Exhibit B 

Monthly Statements 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 1 of 234
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 FOURTEENTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR FEES AND SERVICES RENDERED OUTSIDE 

OF PUERTO RICO AND RELATED REIMBURSEMENT OF EXPENSES AS 

ATTORNEYS TO THE FINANCIAL OVERSIGHT AND MANAGEMENT BOARD FOR 

PUERTO RICO, AS REPRESENTATIVE OF DEBTORS, THE COMMONWEALTH OF 

PUERTO RICO FOR THE PERIOD JUNE 1, 2018 THROUGH JUNE 30, 2018 

ALL FEES IN THIS MONTHLY FEE STATEMENT WERE INCURRED 

OUTSIDE OF 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 

outside of Puerto Rico is sought: June 1, 2018 through June 30, 2018 

1

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

digits of each Debtor’s federal tax identification number, as applicable, are the (i) Commonwealth of Puerto Rico 

(Bankruptcy Case No. 17 BK 3283-LTS) (Last Four Digits of Federal Tax ID: 3481); (ii) Puerto Rico Sales Tax 

Financing Corporation (“COFINA”) (Bankruptcy Case No. 17 BK 3284-LTS) (Last Four Digits of Federal Tax ID: 

8474); (iii) Puerto Rico Highways and Transportation Authority (“HTA”) (Bankruptcy Case No. 17 BK 3567-LTS) 

(Last Four Digits of Federal Tax ID: 3808); 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#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 2 of 234
2

Amount of compensation sought

as actual, reasonable and necessary: $1,886,506.40

Amount of expense reimbursement sought

as actual, reasonable and necessary: $49,972.71

Total Amount for these Invoices: $1,936,479.11

This is a: X monthly __ interim __ final application.

This is Proskauer’s fourteenth monthly fee application in these cases and is for fees and services

rendered outside of Puerto Rico.

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 3 of 234
Principal Certification

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

______________________________________ 

Jaime A. El Koury 

General Counsel to the Financial Oversight and

Management Board for Puerto Rico 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 4 of 234
4

On July 20, 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#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 5 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

5

Commonwealth - General

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 72.50 $55,027.50

202 Legal Research 43.90 $31,922.90 

203 Hearings and other non-filed 

communications with the Court 4.20 $3,187.80 

204 Communications with Claimholders 35.60 $27,020.40 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

1.00 $759.00 

206 Documents Filed on Behalf of the Board 1.50 $1,138.50 

207 Non-Board Court Filings 20.00 $15,180.00 

209 Adversary Proceeding 0.60 $455.40 

210 Analysis and Strategy 274.20 $186,062.00 

211 Non-Working Travel Time 4.00 $3,036.00 

212 General Administration 257.40 $76,754.30 

213 Labor, Pension Matters 46.90 $35,597.10 

215 Plan of Adjustment and Disclosure 

Statement 131.30 $87,531.00 

216 Confirmation 100.20 $74,604.70 

218 Employment and Fee Applications 202.20 $112,851.20 

219 Appeal 6.40 $2,262.80 

220 Fee Applications for Other Parties 1.90 $1,442.10 

Total 1,203.80 $714,832.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 6 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

6

Commonwealth – ACP Master

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

210 Analysis and Strategy 0.40 $303.60

219 Appeal 279.00 $203,427.70

Total 279.40 $203,731.30

Commonwealth – Healthcare

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

203 Hearings and other non-filed 

communications with the Court 0.80 $607.20

Total 0.80 $607.20

Commonwealth – Appointment Clause

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

207 Non-Board Court Filings 0.40 $303.60

210 Analysis and Strategy 9.30 $7,058.70

Total 9.70 $7,362.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 7 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

7

Commonwealth - UPR

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 2.70 $2,049.30

202 Legal Research 2.10 $1,593.90 

204 Communications with Claimholders 51.10 $38,784.90 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

2.70 $2,049.30 

206 Documents Filed on Behalf of the Board 73.20 $55,558.80 

207 Non-Board Court Filings 0.60 $455.40 

210 Analysis and Strategy 6.00 $4,554.00 

211 Non-Working Travel Time 5.20 $3,946.80 

212 General Administration 5.90 $1,534.00 

213 Labor, Pension Matters 0.70 $531.30 

219 Appeal 0.90 $683.10 

Total 151.10 $111,740.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 8 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

8

Commonwealth – COFINA Dispute

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

202 Legal Research 4.00 $3,036.00

204 Communications with Claimholders 32.70 $24,819.30 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

17.40 $13,206.60 

206 Documents Filed on Behalf of the Board 12.70 $9,639.30 

207 Non-Board Court Filings 15.40 $11,688.60 

208 Stay Matters 1.20 $910.80 

210 Analysis and Strategy 18.20 $13,813.80 

211 Non-Working Travel Time 2.00 $1,518.00 

212 General Administration 2.00 $1,518.00 

217 Tax 10.60 $8,045.40 

Total 116.20 $88,195.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 9 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

9

Commonwealth – Rule 2004

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 71.90 $54,572.10

202 Legal Research 22.20 $15,752.00 

203 Hearings and other non-filed 

communications with the Court 14.00 $10,376.50 

204 Communications with Claimholders 16.70 $12,675.30 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

24.30 $18,443.70 

206 Documents Filed on Behalf of the Board 209.30 $158,858.70 

207 Non-Board Court Filings 8.30 $6,199.90 

209 Adversary Proceedings 48.70 $36,264.70 

210 Analysis and Strategy 151.40 $114,214.00 

211 Non-Working Travel Time 1.90 $1,442.10 

212 General Administration 52.90 $13,754.00 

213 Labor, Pension Matters 0.10 $75.90 

219 Appeal 0.30 $227.70 

Total 622.00 $442,856.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 10 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

10

Commonwealth – Cooperativas

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

202 Legal Research 1.70 $1,290.30

204 Communications with Claimholders 6.00 $4,554.00 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

1.60 $1,214.40 

206 Documents Filed on Behalf of the Board 44.40 $33,699.60 

207 Non-Board Court Filings 0.10 $75.90 

210 Analysis and Strategy 1.40 $1,062.60 

212 General Administration 0.80 $208.00 

Total 56.00 $42,104.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 11 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

11

Commonwealth - Miscellaneous

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 1.50 $1,138.50

202 Legal Research 18.50 $13,093.40 

204 Communications with Claimholders 0.30 $227.70 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

12.90 $9,791.10 

206 Documents Filed on Behalf of the Board 92.60 $69,235.50 

207 Non-Board Court Filings 13.20 $8,222.40 

208 Stay Matters 50.80 $38,557.20 

210 Analysis and Strategy 27.30 $19,523.10 

212 General Administration 6.30 $1,638.00 

214 Legal/Regulatory Matters 4.40 $3,339.60 

215 Plan of Adjustment and Disclosure 

Statement 0.80 $607.20 

219 Appeal 2.60 $1,823.70 

Total 231.20 $167,197.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 12 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

12

Commonwealth - Assured

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

202 Legal Research 11.00 $8,349.00

204 Communications with Claimholders 6.10 $4,629.90 

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

2.40 $1,821.60 

206 Documents Filed on Behalf of the Board 76.90 $58,367.10 

207 Non-Board Court Filings 10.70 $8,121.30 

209 Adversary Proceeding 2.00 $1,518.00 

210 Analysis and Strategy 29.40 $22,314.60 

212 General Administration 10.60 $2,756.00 

Total 149.10 $107,877.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 13 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

13

ACROSS ALL COMMONWEALTH-RELATED MATTERS

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ana Vermal Partner Litigation $759.00 7.40 $5,616.60

Andrea S. Rattner Partner Tax $759.00 8.50 $6,451.50

Ann M. Ashton Partner Litigation $759.00 14.80 $11,233.20

Brian S. Rosen Partner BSGR & B $759.00 82.70 $62,769.30

Chantel L. Febus Partner Litigation $759.00 46.00 $34,914.00

Ehud Barak Partner BSGR & B $759.00 95.50 $72,484.50

Gregg M. Mashberg Partner Litigation $759.00 105.20 $79,846.80

Guy Brenner Partner Labor & 

Employment $759.00 11.90 $9,032.10

James P. Gerkis Partner Corporate $759.00 8.20 $6,223.80

Jeffrey W. Levitan Partner BSGR & B $759.00 45.80 $34,762.20

Jonathan E. Richman Partner Litigation $759.00 110.40 $83,793.60

Kevin J. Perra Partner Litigation $759.00 43.60 $33,092.40

Lary Alan Rappaport Partner Litigation $759.00 17.80 $13,510.20

Margaret A. Dale Partner Litigation $759.00 98.80 $74,989.20

Mark Harris Partner Litigation $759.00 5.70 $4,326.30

Martin J. Bienenstock Partner BSGR & B $759.00 87.40 $66,336.60

Michael A. Firestein Partner Litigation $759.00 55.60 $42,200.40

Paul M. Hamburger Partner Labor & 

Employment $759.00 10.80 $8,197.20

Paul Possinger Partner BSGR & B $759.00 98.20 $74,533.80

Ralph C. Ferrara Partner Litigation $759.00 24.10 $18,291.90

Richard M. Corn Partner Tax $759.00 10.60 $8,045.40

Stephen L. Ratner Partner Litigation $759.00 58.90 $44,705.10

Timothy W. Mungovan Partner Litigation $759.00 72.10 $54,723.90

Jeremy M. Mittman Senior Counsel Labor & 

Employment $759.00 13.40 $10,170.60

Jonathan Galler Senior Counsel Litigation $759.00 4.40 $3,339.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 14 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

14

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Jordan B. Leader Senior Counsel Litigation $759.00 0.30 $227.70

Alexandra K. Skellet Associate Litigation $759.00 30.90 $23,453.10

Alexandra V. Bargoot Associate Litigation $759.00 67.40 $51,156.60

Amelia Friedman Associate Litigation $759.00 9.90 $7,514.10

Brandon C. Clark Associate Litigation $759.00 7.30 $5,540.70

Christopher M. Hayes Associate Corporate $759.00 26.50 $20,113.50

Courtney M. Bowman Associate Litigation $759.00 2.90 $2,201.10

Daniel Desatnik Associate BSGR & B $759.00 54.20 $41,137.80

Elliot Stevens Associate BSGR & B $759.00 50.50 $38,329.50

James R. Huffman Associate Tax $759.00 1.90 $1,442.10

Jared Zajac Associate BSGR & B $759.00 28.40 $21,555.60

Jennifer L. Roche Associate Litigation $759.00 32.80 $24,895.20

Jeramy Webb Associate BSGR & B $759.00 38.90 $29,525.10

John E. Roberts Associate Litigation $759.00 0.70 $531.30

Joshua A. Esses Associate BSGR & B $759.00 62.90 $47,741.10

Julia D. Alonzo Associate Litigation $759.00 121.00 $91,839.00

Laura Stafford Associate Litigation $759.00 159.30 $120,908.70

Lucy Wolf Associate Litigation $759.00 13.90 $10,550.10

Maja Zerjal Associate BSGR & B $759.00 80.60 $61,175.40

Matthew I. Rochman Associate Litigation $759.00 1.10 $834.90

Mee R. Kim Associate Litigation $759.00 133.70 $101,478.30

Melissa Digrande Associate Litigation $759.00 0.60 $455.40

Pengtao Teng Associate Corporate $759.00 3.50 $2,656.50

Ruthanne Minoru Associate Tax $759.00 10.20 $7,741.80

Seth D. Fier Associate Litigation $759.00 23.50 $17,836.50

Seth Fiur Associate Litigation $759.00 1.20 $910.80

Steve Ma Associate BSGR & B $759.00 67.90 $51,536.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 15 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018

15

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Zachary Chalett Associate Litigation $759.00 138.50 $105,121.50

Zachary R. Kurland Associate Corporate $759.00 3.30 $2,504.70

TOTAL 2,311.60 $1,754,504.40

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Carl Mazurek Law Clerk Litigation $260.00 12.20 $3,172.00

Elisa Carino Law Clerk Litigation $260.00 37.40 $9,724.00

TOTAL 49.60 $12,896.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $260.00 62.20 $16,172.00

Christopher M. Tarrant Legal Assistant Corporate $260.00 79.40 $20,644.00

David C. Cooper Legal Assistant Corporate $260.00 23.40 $6,084.00

Eamon Wizner Legal Assistant Litigation $260.00 11.80 $3,068.00

Gabriela A. Urias Legal Assistant Litigation $260.00 1.10 $286.00

Lawrence T. Silvestro Legal Assistant Litigation $260.00 32.40 $8,424.00

Magali Giddens Legal Assistant BSGR & B $260.00 66.70 $17,342.00

Natasha Petrov Legal Assistant Corporate $260.00 16.40 $4,264.00

Olga A. Golinder Legal Assistant Litigation $260.00 12.50 $3,250.00

Tayler M. Sherman Legal Assistant Litigation $260.00 46.40 $12,064.00

Tiffany Miller Legal Assistant Labor & 

Employment $260.00 63.40 $16,484.00

TOTAL 415.70 $108,082.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 16 of 234
Summary of Legal Fees for the Period June 1, 2018 through June 30, 2018 

16 

Practice Support Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Cathleen P. Peterson

EDiscovery 

Senior 

Consultant

Professional 

Resources $260.00 1.50 $390.00 

Joseph Klock Practice Support Professional 

Resources $260.00 0.60 $156.00 

Judy Lavine Library Professional 

Resources $260.00 2.20 $572.00 

Laurie A. Henderson Practice Support Litigation $260.00 0.40 $104.00 

Meesun Yang EDiscovery 

Consultant 

Professional 

Resources $260.00 18.10 $4,706.00 

Michael J. 

Winkelspecht

EDiscovery 

Project Manager

Professional 

Resources $260.00 9.50 $2,470.00 

Paul V. Giarrusso EDiscovery 

Project Manager

Professional 

Resources $260.00 0.60 $156.00 

Sherri Cupplo Library Professional 

Resources $260.00 0.50 $130.00 

Yvonne O. Ike EDiscovery 

Staff Attorney

Professional 

Resources $260.00 9.00 $2,340.00 

TOTAL 42.40 $11,024.00 

SUMMARY OF LEGAL FEES Hours 

2,819.30 

Fees -I $1,886.506.40 - I 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 17 of 234
Summary of Disbursements for the Period June 1, 2018 through June 30, 2018 

17 

ACROSS ALL COMMONWEALTH-RELATED MATTERS

EXPENSE CATEGORY AMOUNTS

Airplane $4,480.18 

Lexis $9,612.00 

Local Meals $179.51 

Lodging $2,932.88 

Messenger/Delivery $216.95 

Out of Town Meals $118.12 

Out of Town Transportation $359.02 

Outside Reproduction $297.00 

Printing, Binding, Etc. $245.43 

Reproduction $2,198.20 

Taxi, Carfare, Mileage and Parking $647.78 

Taxicab/Car Service $853.84 

Transcripts & Depositions $425.10 

Trial Transcriptions $233.70 

Westlaw $27,173.00 

Total $49,972.71 

I I 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 18 of 234
18 

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 $1,697,855.76, and reimbursement of one-hundred 

percent (100%) of expenses incurred, in the amount of $49,972.71, for service rendered outside 

of Puerto Rico) in the total amount of $1,747,828.47. 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 19 of 234
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. 

I further certify that, with respect to the fees and services rendered pursuant to this 

monthly fee statement, (i) Proskauer Rose LLP was not doing business in Puerto Rico and (ii) 

the services rendered by Proskauer Rose LLP were not performed in Puerto Rico. 

19 

Ann M. Ashton (pro hac vice) 

Proskauer Rose LLP 

1001 Pennsylvania Avenue, NW 

Suite 600 South 

Washington, DC 20004-2533 

Tel: (202) 416-5825 

Fax: (202) 416-6899 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 20 of 234
Exhibit A

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 21 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 72.50 $55,027.50 

202 Legal Research 43.90 $31,922.90 

203 Hearings and other non-filed communications with the Court 4.20 $3,187.80 

204 Communications with Claimholders 35.60 $27,020.40 

205 Communications with the Commonwealth and its Representatives 1.00 $759.00 

206 Documents Filed on Behalf of the Board 1.50 $1,138.50 

207 Non-Board Court Filings 20.00 $15,180.00 

209 Adversary Proceeding 0.60 $455.40 

210 Analysis and Strategy 274.20 $186,062.00 

211 Non-Working Travel Time 4.00 $3,036.00 

212 General Administration 257.40 $76,754.30 

213 Labor, Pension Matters 46.90 $35,597.10 

215 Plan of Adjustment and Disclosure Statement 131.30 $87,531.00 

216 Confirmation 100.20 $74,604.70 

218 Employment and Fee Applications 202.20 $112,851.20 

219 Appeal 6.40 $2,262.80 

220 Fee Applications for Other Parties 1.90 $1,442.10 

Total 1,203.80 $714,832.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 22 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

06/01/18 Paul Possinger 201 Call with Kobre & Kim regarding 

investigation status. 

0.40 $303.60 

06/01/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for May 

29, 2018 (0.30); Draft litigation update 

to Board for May 30, 2018 (0.30); Draft 

litigation update to Board for May 31, 

2018 (0.30). 

0.90 $683.10 

06/04/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

1, 2018 (0.30); Review all litigationrelated deadlines (0.20). 

0.50 $379.50 

06/07/18 Brian S. Rosen 201 Attend Proskauer restructuring meeting 

regarding open issues (0.80); Draft 

memorandum to K. Rifkind regarding 

upcoming for board motion issues 

(0.20). 

1.00 $759.00 

06/08/18 Maja Zerjal 201 Participate in Board call (1.20); Review 

Board materials in preparation for same 

(0.70). 

1.90 $1,442.10 

06/08/18 Ehud Barak 201 Participate in Board call (1.20); Call 

with O. Shah regarding budget meeting 

(0.30). 

1.50 $1,138.50 

06/08/18 Daniel Desatnik 201 Revise non-disclosure agreement for 

professional advisor. 

0.30 $227.70 

06/08/18 Ralph C. Ferrara 201 Participate in weekly Executive Board 

call. 

1.20 $910.80 

06/08/18 Paul Possinger 201 Participate in weekly Board executive 

call regarding budget and potential 

settlements. 

1.20 $910.80 

06/08/18 Brian S. Rosen 201 Review agenda for Board meeting 

(0.10); Conference call with Board 

regarding status of various issues 

(1.20); Review materials in preparation 

for same (0.30). 

1.60 $1,214.40 

06/09/18 Brian S. Rosen 201 Review J. El Koury memorandum 

regarding engagement letters and 

attachments (0.40); Draft memorandum 

to J. El Koury regarding same (0.10). 

0.50 $379.50 

06/09/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

7, 2018 (0.30); Draft litigation update to 

Board for June 8, 2018 (0.30); Draft 

litigation update to Board for June 6, 

2018 (0.30). 

0.90 $683.10 

06/11/18 Brian S. Rosen 201 Meeting with N. Jaresko, et al., 

regarding restructuring issues (1.90); 

Draft memorandum to D. Brownstein 

regarding same (0.10); Meeting with 

Board and professionals regarding same 

(2.80). 

4.80 $3,643.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 23 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 3 

Date Timekeeper Task Description Hours Amount

06/11/18 Ehud Barak 201 Participate in weekly advisors call with 

N. Jaresko (0.30); Prepare for same 

(0.10). 

0.40 $303.60 

06/11/18 Maja Zerjal 201 Participate in meetings with Board and 

Board advisors regarding strategy. 

0.30 $227.70 

06/13/18 Steve MA 201 Review e-mail addressing call with 

O'Neill to discuss case status. 

0.10 $75.90 

06/13/18 Daniel Desatnik 201 Call with Kobre & Kim to discuss 

preparation of independent investigator 

statement (0.50); Call with T. 

Mungovan and S. Ratner regarding 

same (0.40). 

0.90 $683.10 

06/15/18 Ehud Barak 201 Participate in portion of Board call 

(1.50); Follow-up call with P. Possinger 

(0.20). 

1.70 $1,290.30 

06/15/18 Brian S. Rosen 201 Participate in conference call with 

Board (1.10); Prepare for same (0.20). 

1.30 $986.70 

06/15/18 Ralph C. Ferrara 201 Participate in portion of Board 

executive call. 

0.80 $607.20 

06/15/18 Martin J. 

Bienenstock 

201 Participate in pre-board call regarding 

status of key events (0.50); Participate 

in Board call regarding pending matters 

(1.80). 

2.30 $1,745.70 

06/17/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

13, 2018 (0.30); Draft litigation update 

to Board for June 14, 2018 (0.30); Draft 

litigation update to Board for June 15, 

2018 (0.30). 

0.90 $683.10 

06/18/18 Martin J. 

Bienenstock 

201 Teleconference with A. Matasantos 

regarding plan of adjustment and Union 

claims. 

0.70 $531.30 

06/18/18 Paul Possinger 201 Participate in weekly advisor call with 

N. Jaresko regarding status of cases. 

0.50 $379.50 

06/18/18 Ehud Barak 201 Participate in weekly call with Board 

advisors and N. Jaresko (0.50); 

Participate in weekly call with O'Neill 

regarding pending matter (0.80). 

1.30 $986.70 

06/18/18 Steve MA 201 Participate in weekly conference call 

with O'Neill regarding case status. 

0.80 $607.20 

06/18/18 Maja Zerjal 201 Participate in professionals' call with 

executive director. 

0.50 $379.50 

06/18/18 Elliot Stevens 201 Participate in conference call with team 

and with O'Neill regarding updates, 

developments and strategy. 

0.80 $607.20 

06/19/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

18, 2018. 

0.30 $227.70 

06/20/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

19, 2018. 

0.30 $227.70 

06/21/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

20, 2018. 

0.30 $227.70 

06/21/18 Alexandra K. Skellet 201 Teleconference with G. Brenner 

regarding fiscal plan dispute arguments. 

0.20 $151.80 

06/22/18 Alexandra K. Skellet 201 E-mails with team regarding staffing for 

upcoming projects. 

0.40 $303.60 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 24 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 4 

Date Timekeeper Task Description Hours Amount

06/22/18 Ralph C. Ferrara 201 Participate in portion of Board 

executive call regarding fiscal plan 

issues. 

1.40 $1,062.60 

06/22/18 Guy Brenner 201 Participate in portion of Board call 

regarding fiscal plan matters. 

1.30 $986.70 

06/22/18 Martin J. 

Bienenstock 

201 Participate in Board call regarding 

budget, fiscal plan, COFINA, HTA, 

critical projects. 

2.30 $1,745.70 

06/22/18 Paul Possinger 201 Call with Board regarding fiscal plan 

and related issues. 

2.30 $1,745.70 

06/22/18 Brian S. Rosen 201 Participate in Board call regarding 

budgets, fiscal plans, and related issues 

(2.30); Review materials for Board call 

(0.70). 

3.00 $2,277.00 

06/22/18 Maja Zerjal 201 Participate in Board call regarding fiscal 

plan and related issues. 

2.30 $1,745.70 

06/22/18 Ehud Barak 201 Participate in Board call. 2.30 $1,745.70 

06/25/18 Ehud Barak 201 Weekly call with N. Jaresko and 

advisors regarding status of issues 

(0.70); Participate in portion of weekly 

call with O'Neill regarding status of 

issues (0.30). 

1.00 $759.00 

06/25/18 Daniel Desatnik 201 Participate in weekly coordination call 

with O'Neill regarding litigation status. 

0.50 $379.50 

06/25/18 Maja Zerjal 201 Participate in status call with O'Neill 

regarding open issues. 

0.40 $303.60 

06/25/18 Paul Possinger 201 E-mails with Board staff regarding 

meetings for week of June 25 (0.20); Emails with A. Chepenik regarding 

Retiree Committee meeting (0.40); 

Follow-up e-mails with Board staff 

regarding June 26 meeting (0.30); 

Participate in weekly call with N. 

Jaresko regarding status of issues 

(1.10); Participate in weekly update call 

with O'Neill regarding status of issues 

(0.30). 

2.30 $1,745.70 

06/26/18 Ann M. Ashton 201 Review and revise note requested by 

Board regarding PROMESA legislative 

history issue in connection with fiscal 

plan issues. 

0.40 $303.60 

06/26/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

25, 2018. 

0.30 $227.70 

06/26/18 Guy Brenner 201 Review research regarding arguments. 0.70 $531.30 

06/26/18 Brian S. Rosen 201 [REDACTED: Work relating to courtordered mediation]. 0.80 $607.20 

06/27/18 Alexandra K. Skellet 201 Analyze research and arguments 

regarding fiscal plan and budget 

disputes. 

5.20 $3,946.80 

06/27/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

26, 2018. 

0.30 $227.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 25 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 5 

Date Timekeeper Task Description Hours Amount

06/28/18 Timothy W. 

Mungovan 

201 Communications with E. Carino and E. 

Barak regarding research concerning 

enforceability of measures and reforms 

in fiscal plans (0.40); Draft litigation 

update to Board for June 27, 2018 

(0.30). 

0.70 $531.30 

06/29/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

28, 2018. 

0.30 $227.70 

06/29/18 Paul Possinger 201 Telephonic attendance at portion of 

Board strategy session (5.40); 

Discussion of various issues regarding 

fiscal plan dispute with E. Barak (0.60). 

6.00 $4,554.00 

06/29/18 Ehud Barak 201 Participate in Board strategy call (5.60); 

Prepare for same including review of 

Board presentation (1.30). 

6.90 $5,237.10 

06/30/18 Timothy W. 

Mungovan 

201 Draft litigation update to Board for June 

29, 2018. 

0.30 $227.70 

Tasks relating to the Board and Associated Members 72.50 $55,027.50

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

06/08/18 Martin J. 

Bienenstock 

202 Research regarding potential arguments 

in connection with fiscal plan disputes 

with Governor. 

6.70 $5,085.30 

06/11/18 Carl Mazurek 202 Conduct research regarding adversary 

proceedings involving PBA bonds. 

0.40 $104.00 

06/11/18 Christopher M. 

Hayes 

202 Conduct research and analysis 

regarding special revenue bonds. 

2.70 $2,049.30 

06/13/18 Christopher M. 

Hayes 

202 Conduct research regarding special 

revenue bonds. 

2.60 $1,973.40 

06/13/18 Christopher M. 

Tarrant 

202 Research for bankruptcy authorities on 

addressing different type of creditors 

general bond holder, unsecured creditor, 

unsecured debt (1.60); Draft e-mail to 

Z. Chalett regarding same (0.30). 

1.90 $494.00 

06/13/18 Daniel Desatnik 202 Research regarding independent 

investigator's document depository 

motion (1.10); Draft memorandum to 

team regarding same (0.70). 

1.80 $1,366.20 

06/18/18 Ehud Barak 202 Conduct research regarding 

confirmation issues. 

3.80 $2,884.20 

06/20/18 Jared Zajac 202 Draft memorandum on confirmation 

research. 

4.10 $3,111.90 

06/21/18 Joshua A. Esses 202 Research for E. Barak on executory 

contracts issue. 

1.10 $834.90 

06/25/18 Ralph C. Ferrara 202 Research regarding Board's authority to 

enforce certified budgets (3.60); 

Teleconference with E. Barak regarding 

same (0.30); Review M. Bienenstock 

regarding same (0.20). 

4.10 $3,111.90 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 26 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 6 

Date Timekeeper Task Description Hours Amount

06/25/18 Sherri Cupplo 202 Research for R. Ferrara regarding 

litigation history in connection with 

Board authority. 

0.50 $130.00 

06/25/18 Brandon C. Clark 202 Review memorandum regarding 

arguments relating to fiscal plan 

disputes (0.30); Conference with E. 

Carino regarding research regarding 

same (0.20); Research regarding 

additional arguments in connection with 

same (2.60). 

3.10 $2,352.90 

06/25/18 Daniel Desatnik 202 Research cases relating to additional 

arguments relating to fiscal plan 

disputes and implementation issues 

(2.80); Review prior memoranda to 

Board regarding fiscal plan 

implementation (1.10); Review 

receivership and CTO decisions 

regarding same (1.80); Outline 

memorandum of additional arguments 

(1.50). 

7.20 $5,464.80 

06/26/18 Brandon C. Clark 202 Review and revise memorandum of 

regarding PROMESA section relevant 

to fiscal plan disputes (3.40); Call with 

E. Carino, G. Brenner, A. Skellet 

reporting results of research (0.30); 

Circulate summary of research and 

cases to team (0.10). 

3.80 $2,884.20 

06/27/18 Elliot Stevens 202 Review memorandum addressing 

research by M. Volin. 

0.10 $75.90 

Legal Research 43.90 $31,922.90

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

Date Timekeeper Task Description Hours Amount

06/01/18 Elliot Stevens 203 Edit omnibus hearing agenda. 1.10 $834.90 

06/04/18 Elliot Stevens 203 Revise hearing agenda. 1.10 $834.90 

06/04/18 Maja Zerjal 203 Review omnibus hearing agenda. 0.30 $227.70 

06/05/18 Elliot Stevens 203 Review and revise hearing agenda. 0.20 $151.80 

06/06/18 Elliot Stevens 203 Review agenda issues and filing 

deadlines for July omnibus hearing. 

0.10 $75.90 

06/06/18 Maja Zerjal 203 Review reports of June 6 omnibus 

hearing. 

0.40 $303.60 

06/07/18 Timothy W. 

Mungovan 

203 Communications with paralegal 

deadline team and J. Esses regarding 

filing and briefing deadlines in 

connection with July omnibus hearing. 

0.20 $151.80 

06/14/18 Maja Zerjal 203 Review transcript of June 6 omnibus 

hearing. 

0.50 $379.50 

06/28/18 Paul Possinger 203 E-mails with District Court regarding 

claims issues. 

0.30 $227.70 

Hearings and other non-filed communications with the Court 4.20 $3,187.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 27 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 7 

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

06/01/18 Brian S. Rosen 204 Review memorandum regarding 

alternative dispute processes (0.10); 

Draft memorandum to M. Comerford 

regarding same (0.10); Draft 

memorandum to S. Uhland regarding 

comments on alternative dispute 

processes (0.10). 

0.30 $227.70 

06/01/18 Steve MA 204 Review comments to radio bar date 

notice (0.10); E-mail comments to 

PrimeClerk (0.10); Call with 

PrimeClerk regarding next steps for bar 

date notice (0.10). 

0.30 $227.70 

06/03/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.10); Revise 

engagement letters for A&M and 

Deloitte (1.30). 

1.40 $1,062.60 

06/04/18 Brian S. Rosen 204 Review S. Uhland memorandum 

regarding potential dispute resolution 

process (0.10); Review proposed 

changes to same (0.10); Revise same 

(0.20); [REDACTED: Work relating to 

court-ordered mediation] (0.10). 

0.50 $379.50 

06/05/18 Daniel Desatnik 204 Correspondence with E. Barak and P. 

Possinger regarding sharing materials 

with creditor (0.20); Research issues 

relating to same (0.40); [REDACTED: 

Work relating to court-ordered 

mediation] (0.20). 

0.80 $607.20 

06/05/18 Maja Zerjal 204 Prepare for upcoming creditor meetings. 0.40 $303.60 

06/06/18 Daniel Desatnik 204 Discussion with creditor regarding 

preparation of NDA (0.30); Draft 

explanatory e-mail addressing same to 

creditor (0.20); Review and revise NDA 

draft (0.90). 

1.40 $1,062.60 

06/06/18 Elliot Stevens 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

06/06/18 Maja Zerjal 204 [REDACTED: Work relating to courtordered mediation]. 0.90 $683.10 

06/07/18 Daniel Desatnik 204 Call with M. Dale to discuss revisions 

to NDA for creditors (0.20); Revise 

NDA (0.20). 

0.40 $303.60 

06/07/18 Maja Zerjal 204 Prepare for creditor meetings. 1.20 $910.80 

06/07/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

06/08/18 Brian S. Rosen 204 Review and revise A&M engagement 

letter (0.60); Draft memorandum to 

A&M regarding same (0.10). 

0.70 $531.30 

06/08/18 Joshua A. Esses 204 [REDACTED: Work relating to courtordered mediation]. 1.40 $1,062.60 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 28 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 8 

Date Timekeeper Task Description Hours Amount

06/08/18 Paul Possinger 204 Prepare for meetings with Unions and 

counsel for labor and pension interests. 

0.50 $379.50 

06/08/18 Maja Zerjal 204 [REDACTED: Work relating to courtordered mediation]. 1.70 $1,290.30 

06/11/18 Elliot Stevens 204 Review claims reconciliation agent 

expense policy for J. El Koury and B. 

Rosen. 

0.40 $303.60 

06/12/18 Steve MA 204 Call with creditor regarding summary 

and case status. 

0.20 $151.80 

06/12/18 Joshua A. Esses 204 [REDACTED: Work relating to courtordered mediation]. 1.40 $1,062.60 

06/12/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

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

2.60 $1,973.40 

06/13/18 Maja Zerjal 204 [REDACTED: Work relating to courtordered mediation]. 0.40 $303.60 

06/17/18 Brian S. Rosen 204 Draft memorandum to J. Hertzberg 

regarding A&M engagement letter 

comments (0.10); Revise J. Hertzberg 

memorandum regarding same (0.10); 

Draft memorandum to J. Hertzberg 

regarding same (0.10). 

0.30 $227.70 

06/18/18 Steve MA 204 Discuss with PrimeClerk status update 

for bar date notices. 

0.10 $75.90 

06/19/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

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

1.60 $1,214.40 

06/19/18 Brian S. Rosen 204 Meeting with S. Uhland regarding 

claims Agent Retention (0.20); Draft 

memorandum to J. Hertzberg regarding 

same (0.30); Telephone conference with 

J. Hertzberg regarding same (0.40). 

0.90 $683.10 

06/20/18 Brian S. Rosen 204 Draft memorandum to J. Hertzberg 

regarding claims letters. 

0.40 $303.60 

06/21/18 Brian S. Rosen 204 Draft memorandum to J. Hertzberg 

regarding execution copy (0.20); 

Review claims update (0.30); 

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

0.60 $455.40 

06/21/18 Zachary R. Kurland 204 Review credit agreement, ancillaries 

and opinion (2.90); Call with Greenberg 

Traurig, B. Rosen, K Campana 

regarding same (0.40). 

3.30 $2,504.70 

06/21/18 Paul Possinger 204 Review PBA forbearance agreement 

(0.40); Call with M. Zerjal regarding 

same (0.40); Follow-up e-mails 

regarding status of PBA bondholder 

discussions (0.40). 

1.20 $910.80 

06/22/18 Paul Possinger 204 Meet with UCC counsel regarding 

miscellaneous Title III matters. 

1.20 $910.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 29 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 9 

Date Timekeeper Task Description Hours Amount

06/22/18 Jeffrey W. Levitan 204 Teleconference with UCC, E. Barak, B. 

Rosen, M. Bienenstock regarding 

outstanding issues (1.10); Prepare for 

same (0.10). 

1.20 $910.80 

06/22/18 Joshua A. Esses 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

06/22/18 Brian S. Rosen 204 Meet with UCC regarding outstanding 

issues. 

0.90 $683.10 

06/22/18 Ehud Barak 204 Meet with UCC regarding outstanding 

issues (0.90); Follow-up discussion with 

B. Rosen (0.10). 

1.00 $759.00 

06/22/18 Maja Zerjal 204 Prepare for creditor meetings. 0.70 $531.30 

06/25/18 Brian S. Rosen 204 Meeting with Deutsche Bank regarding 

Creditor update. 

1.40 $1,062.60 

06/26/18 Brian S. Rosen 204 Memo to J. Berman regarding call. 0.10 $75.90 

06/26/18 Ehud Barak 204 Prepare for meeting with Retiree 

Committee (0.30); Participate in portion 

of meeting (0.60). 

0.90 $683.10 

06/26/18 Steve MA 204 Review report from Prime Clerk 

regarding proof of claim filings. 

0.10 $75.90 

06/27/18 Paul Possinger 204 Discuss claim issues with District Court 

(0.30); Follow-up discussion of same 

with Prime Clerk, O'Neill (0.50). 

0.80 $607.20 

06/29/18 Paul Possinger 204 Review filings regarding claim filing 

issues. 

0.60 $455.40 

06/29/18 Steve MA 204 Discuss issue regarding case website 

and claims filings with Prime Clerk 

(0.20); Consider next steps regarding 

claims filing issue (0.20). 

0.40 $303.60 

06/29/18 Elliot Stevens 204 Call with S. Ma regarding claims bar 

date and PrimeClerk website issues. 

0.10 $75.90 

06/30/18 Brian S. Rosen 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.30 $227.70 

Communications with Claimholders 35.60 $27,020.40

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

06/14/18 Steve MA 205 Draft list of parties in interest in all 

Title III cases in inquiry from 

O'Melveny. 

0.10 $75.90 

06/15/18 Paul Possinger 205 Review e-mails with J. Zajac regarding 

plan of adjustment research. 

0.20 $151.80 

06/25/18 Paul Possinger 205 E-mails with AAFAF regarding 

summaries regarding impact of fiscal 

plan on non-Commonwealth entities. 

0.30 $227.70 

06/28/18 Jennifer L. Roche 205 Analyze letters from Governor 

regarding fiscal plans (0.30); E-mails 

with A. Skellet regarding same (0.10). 

0.40 $303.60 

Communications with the Commonwealth and its Representatives 1.00 $759.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 30 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 10 

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

06/04/18 Maja Zerjal 206 Discuss same with J. Webb (0.10); 

Review latest memorandum on 

disclosure statement (0.60); Review 

chapter 9 requirements for disclosure 

statement (0.20); Draft e-mail to J. 

Webb regarding same (0.20). 

1.10 $834.90 

06/11/18 Gregg M. Mashberg 206 Participate in partners' strategy and 

status call (0.30); Prepare for same 

(0.10). 

0.40 $303.60 

Documents Filed on Behalf of the Board 1.50 $1,138.50

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

06/01/18 Stephen L. Ratner 207 Review recent Title III filings. 0.40 $303.60 

06/01/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.30 $227.70 

06/01/18 Maja Zerjal 207 Review recent filings. 0.80 $607.20 

06/03/18 Lucy Wolf 207 Review orders in Title III cases from 

Judges Swain and Dein entered on June 

1. 

0.60 $455.40 

06/04/18 Lucy Wolf 207 Review orders from Judges Swain and 

Dein entered on June 4. 

0.30 $227.70 

06/04/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.30 $227.70 

06/04/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/04/18 Maja Zerjal 207 Review June 4 docket filings. 0.80 $607.20 

06/05/18 Stephen L. Ratner 207 Review recent Title III filings. 0.40 $303.60 

06/06/18 Kevin J. Perra 207 Review filings across various cases 

(0.70); Review deadlines for same 

(0.20). 

0.90 $683.10 

06/06/18 Stephen L. Ratner 207 Review recent filings. 0.30 $227.70 

06/06/18 Lucy Wolf 207 Review orders from Judges Swain and 

Dein entered on June 6. 

0.30 $227.70 

06/07/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.50 $379.50 

06/07/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/07/18 Michael A. Firestein 207 Review orders from omnibus hearing. 0.20 $151.80 

06/08/18 Michael A. Firestein 207 Review Court's post-omnibus hearing 

orders. 

0.20 $151.80 

06/08/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/08/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.30 $227.70 

06/10/18 Brian S. Rosen 207 Review recent articles. 0.20 $151.80 

06/11/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.30 $227.70 

06/11/18 Lucy Wolf 207 Review orders in Title III cases from 

Judges Swain and Dein entered on June 

11. 

0.60 $455.40 

06/11/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/12/18 Stephen L. Ratner 207 Review recent Title III filings. 0.20 $151.80 

06/12/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 31 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 11 

Date Timekeeper Task Description Hours Amount

06/13/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.30 $227.70 

06/13/18 Lucy Wolf 207 Review orders in Title III cases from 

Judges Swain and Dein entered on June 

13. 

0.40 $303.60 

06/13/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/14/18 Stephen L. Ratner 207 Review recent Title III filings. 0.40 $303.60 

06/14/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.40 $303.60 

06/15/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.40 $303.60 

06/15/18 Lucy Wolf 207 Review orders in Title III cases from 

Judges Swain and Dein entered on June 

15. 

0.90 $683.10 

06/15/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/16/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.30 $227.70 

06/17/18 Brian S. Rosen 207 Review relevant articles. 0.20 $151.80 

06/18/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.30 $227.70 

06/18/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/19/18 Stephen L. Ratner 207 Review recent Title III filings. 0.40 $303.60 

06/19/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.40 $303.60 

06/19/18 Lucy Wolf 207 Review orders by Judges Swain and 

Dein in Title III case entered on June 

18, 2018. 

0.30 $227.70 

06/20/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.30 $227.70 

06/20/18 Stephen L. Ratner 207 Review recent Title III filings. 0.40 $303.60 

06/21/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/21/18 Brian S. Rosen 207 Review recent pleadings and articles. 0.60 $455.40 

06/22/18 Brian S. Rosen 207 Review articles and recent pleadings. 0.40 $303.60 

06/22/18 Kevin J. Perra 207 Review filings across cases. 0.90 $683.10 

06/22/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/23/18 Lucy Wolf 207 Review orders from Judges Swain and 

Dein entered on June 22, 2018. 

0.30 $227.70 

06/25/18 Stephen L. Ratner 207 Review recent Title III filings. 0.20 $151.80 

06/26/18 Stephen L. Ratner 207 Review recent Title III filings. 0.10 $75.90 

06/27/18 Stephen L. Ratner 207 Review recent filings. 0.30 $227.70 

06/28/18 Stephen L. Ratner 207 Review recent Title III filings. 0.30 $227.70 

06/29/18 Stephen L. Ratner 207 Review recent Title III filings. 0.60 $455.40 

06/29/18 Steve MA 207 Review Court's order regarding claims 

filing issue. 

0.10 $75.90 

Non-Board Court Filings 20.00 $15,180.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

06/25/18 Brian S. Rosen 209 Litigation Partner Update Call. 0.60 $455.40 

Adversary Proceeding 0.60 $455.40

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/01/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.60 $416.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 32 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 12 

Date Timekeeper Task Description Hours Amount

06/01/18 Alexandra V. 

Bargoot 

210 Review updates to issue status chart. 0.10 $75.90 

06/01/18 Stephen L. Ratner 210 Review materials regarding cases 

management across Title III case (0.40); 

E-mail with T. Mungovan, et al. 

regarding case management across Title 

III case (0.30). 

0.70 $531.30 

06/01/18 Paul Possinger 210 Review materials addressing budget 

issues. 

0.30 $227.70 

06/01/18 Michael A. Firestein 210 Review new financial postings for 

impact on cases (0.20); Review updated 

Board Commonwealth budget (0.20); 

Further review of Commonwealth fiscal 

plan (0.40). 

0.80 $607.20 

06/01/18 Ralph C. Ferrara 210 Review summaries regarding Law 80 

repeal. 

0.40 $303.60 

06/01/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.40 $303.60 

06/01/18 Melissa Digrande 210 Review case alerts and new filings in 

Title III and adversary proceedings. 

0.60 $455.40 

06/01/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.80); Review PacerPro alerts 

(0.60); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.30). 

2.40 $1,821.60 

06/01/18 Elliot Stevens 210 Revise internal task list detailing work 

flows for all cases and matters. 

0.30 $227.70 

06/02/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/03/18 Zachary Chalett 210 Review nightly e-mail. 0.20 $151.80 

06/03/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/04/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/04/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.70); Review PacerPro alerts 

(0.60); Review deadline summary email (0.20); Calls with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.40); Call with C. 

Mazurek regarding deadlines (0.10). 

2.40 $1,821.60 

06/04/18 Steve MA 210 Participate in weekly Proskauer 

restructuring team call regarding 

outstanding items and status update. 

0.70 $531.30 

06/04/18 Margaret A. Dale 210 Participate in weekly conference call 

with litigation team and restructuring 

team regarding deadlines and strategy. 

0.70 $531.30 

06/04/18 Ehud Barak 210 Participate in partners litigation call 

regarding statue of litigation matters. 

0.70 $531.30 

06/04/18 Elliot Stevens 210 Conference call with instruction team 

regarding case developments and 

strategy. 

0.70 $531.30 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 33 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 13 

Date Timekeeper Task Description Hours Amount

06/04/18 Maja Zerjal 210 Participate in internal status meeting 

with restructuring team. 

0.70 $531.30 

06/04/18 Mark Harris 210 Participate in weekly partner call 

regarding litigation status. 

0.30 $227.70 

06/04/18 Ralph C. Ferrara 210 Review litigation updates (0.30); 

Review summary regarding revised 

revenue estimates for fiscal 2019 budget 

(0.50). 

0.80 $607.20 

06/04/18 Jonathan E. Richman 210 Participate in weekly update call 

regarding litigation matters. 

0.70 $531.30 

06/04/18 Ann M. Ashton 210 Participate in portion of partners' 

weekly call regarding pending 

litigation. 

0.60 $455.40 

06/04/18 Lary Alan Rappaport 210 Review calendar and schedule for 

weekly conference call regarding 

schedule, tasks, strategy (0.10); 

Participate in conference call with 

litigation teams regarding schedule, 

tasks, strategy (0.70). 

0.80 $607.20 

06/04/18 Timothy W. 

Mungovan 

210 Participate in conference call with 

litigation partners and restructuring 

partners to review outstanding deadlines 

for next two weeks. 

0.70 $531.30 

06/04/18 Ana Vermal 210 Participate in portion of litigation 

partners call regarding deadlines. 

0.50 $379.50 

06/04/18 Julia D. Alonzo 210 Participate in weekly deadlines call 

regarding litigation matters. 

0.70 $531.30 

06/04/18 Guy Brenner 210 Participate in weekly partner call 

regarding litigation matters. 

0.70 $531.30 

06/04/18 Jeramy Webb 210 Participate in restructuring team call 

regarding works in progress and case 

update. 

0.70 $531.30 

06/04/18 Michael A. Firestein 210 Review deadline chart in preparation for 

partner conference call (0.20); Attend 

partner strategy conference call 

addressing litigation status (0.70). 

0.90 $683.10 

06/04/18 Kevin J. Perra 210 Participate in litigation team call 

regarding litigation deadlines. 

0.70 $531.30 

06/04/18 Jeffrey W. Levitan 210 Attend restructuring group call 

regarding status of issues (0.70); 

Review litigation reports and charts 

(0.20); Review restructuring status 

reports (0.20). 

1.10 $834.90 

06/04/18 Gregg M. Mashberg 210 Participate in partner status and strategy 

call. 

0.70 $531.30 

06/04/18 Stephen L. Ratner 210 Attend partner coordination call 

regarding litigation (0.70); Review 

materials regarding case management 

across Title III cases (0.40); 

Conference, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.20). 

1.30 $986.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 34 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 14 

Date Timekeeper Task Description Hours Amount

06/04/18 Tayler M. Sherman 210 Review dockets (0.40); Update 

PROMESA litigation charts in 

connection with same (0.90). 

1.30 $338.00 

06/04/18 Alexandra V. 

Bargoot 

210 Review updates to issue status deadline 

chart for corrections. 

0.10 $75.90 

06/04/18 Joshua A. Esses 210 Update internal task list (0.40); Attend 

restructuring team meeting on status 

updates (0.70). 

1.10 $834.90 

06/04/18 Lucy Wolf 210 Meet with A. Bargoot to discuss Puerto 

Rico litigation discovery deadline 

calendar (0.30); Update Puerto Rico 

litigation discovery deadline calendar 

(0.60). 

0.90 $683.10 

06/04/18 Brian S. Rosen 210 Participate in Proskauer restructuring 

team meeting regarding open issues and 

assignments (0.70); Office conference 

with E. Barak regarding same (0.20); 

Participate in portion of litigation 

partner call regarding litigation issues 

(0.60); Draft memorandum to E. Barak 

regarding status report (0.10); Draft 

memorandum to J. Berman regarding 

claims report (0.10); Review updated 

claims report (0.20). 

1.90 $1,442.10 

06/05/18 Alexandra V. 

Bargoot 

210 Communications with deadline team 

regarding particular deadlines to add to 

charts and calendars (0.20); Review 

updates to issue status deadline chart to 

ensure accuracy (0.20); Send charts 

with summary of deadlines to team 

(0.10). 

0.50 $379.50 

06/05/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); Conference, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.20). 

0.50 $379.50 

06/05/18 Daniel Desatnik 210 Discuss lease research with M. Zerjal. 0.10 $75.90 

06/05/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.30 $227.70 

06/06/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.30 $227.70 

06/06/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); E-mail with T. Mungovan, et al. 

regarding case management across Title 

III cases (0.20). 

0.50 $379.50 

06/06/18 Michael A. Firestein 210 Review fiscal plan model and 

memorandum on same. 

0.40 $303.60 

06/06/18 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

omnibus hearing summary. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 35 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 15 

Date Timekeeper Task Description Hours Amount

06/06/18 Alexandra V. 

Bargoot 

210 Edit and update litigation issue deadline 

chart (0.30); Ensure daily deadline 

charts confer with litigation issues 

deadline chart (0.10); Communications 

with L. Wolf regarding discovery 

tracking chart (0.40). 

0.80 $607.20 

06/06/18 Mee R. Kim 210 E-mail with M. Firestein, R. Ferrara, T. 

Mungovan, A. Ashton and S. Fier 

regarding fiscal plan model. 

0.10 $75.90 

06/07/18 Mee R. Kim 210 E-mails with M. Firestein and S. Fier 

regarding fiscal plan model underlying 

certified fiscal plan (0.10); Discussion 

with S. Fier regarding revised 

Commonwealth fiscal plan model 

(0.10). 

0.20 $151.80 

06/07/18 Alexandra V. 

Bargoot 

210 Review and revise issue litigation chart. 0.20 $151.80 

06/07/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/07/18 Ralph C. Ferrara 210 Review summary regarding Law 80 

repeal (0.30); Review summary 

regarding TSA net cash-flow report 

(0.30). 

0.60 $455.40 

06/07/18 Michael A. Firestein 210 Draft memorandum on budget 

resolution in connection with fiscal 

plans (0.20); Review and respond to 

correspondence budget tax issues 

(0.20). 

0.40 $303.60 

06/07/18 Stephen L. Ratner 210 Conference, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.20); Review materials 

regarding case management across Title 

III cases (0.40). 

0.60 $455.40 

06/07/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/07/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.60); Review 

PacerPro alerts (0.60); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.40); 

Review nightly e-mail (0.30). 

2.20 $1,669.80 

06/07/18 Seth D. Fier 210 Discussion with R. Kim regarding 

revised Commonwealth fiscal plan 

(0.10); Review documents regarding 

revised certified Commonwealth fiscal 

plan (1.40). 

1.50 $1,138.50 

06/08/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.80); Review 

PacerPro alerts (0.90); Review deadline 

summary e-mail (0.40); Call with A. 

Monforte regarding deadlines (0.40); 

Call with T. Sherman regarding nightly 

e-mail (0.20); Draft nightly e-mail 

(1.60). 

4.30 $3,263.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 36 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 16 

Date Timekeeper Task Description Hours Amount

06/08/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); Conference, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.30). 

0.60 $455.40 

06/08/18 Alexandra V. 

Bargoot 

210 Update and edit litigation issue chart 

(0.60); Communicate with T. Sherman, 

A. Monforte, and Z. Chalett regarding 

nightly charts and calendar updates 

(0.20). 

0.80 $607.20 

06/09/18 Carl Mazurek 210 Draft litigation update e-mail. 0.80 $208.00 

06/09/18 Maja Zerjal 210 [REDACTED: Work relating to courtordered mediation]. 0.30 $227.70 

06/10/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

0.70 $182.00 

06/10/18 Michael A. Firestein 210 Review deadline chart for impact on 

cases handling. 

0.30 $227.70 

06/11/18 Kevin J. Perra 210 Participate in litigation team call 

addressing litigation status (0.40); 

Review deadlines for same (0.30). 

0.70 $531.30 

06/11/18 Jeffrey W. Levitan 210 Review litigation deadline charts. 0.20 $151.80 

06/11/18 Stephen L. Ratner 210 Participate in partner coordination call 

regarding litigation (0.40); Review 

materials regarding case management 

across Title III cases (0.40); 

Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.30). 

1.10 $834.90 

06/11/18 Paul Possinger 210 Participate in weekly status call with N. 

Jaresko and professionals. 

0.30 $227.70 

06/11/18 Ralph C. Ferrara 210 Review summary regarding proposed 

budget resolutions (0.30); Review 

summary regarding federal tax break 

procurement efforts (0.30); Review 

summary regarding Board's fiscal 

budget bills (0.30); Review summary 

regarding post-hurricane federal tax 

credit (0.20). 

1.10 $834.90 

06/11/18 Jonathan E. Richman 210 Participate in weekly strategy and status 

call regarding strategy and deadline 

issues. 

0.40 $303.60 

06/11/18 Lary Alan Rappaport 210 Review schedules and calendars for 

Commonwealth matters in advance of 

conference call (0.10); Conference call 

S. Ratner, T. Mungovan, M. Dale, B. 

Rosen, M. Firestein regarding 

schedules, tasks, strategy (0.40); 

Review e-mail from T. Mungovan, S. 

Ratner, M. Firestein regarding Board 

strategy issues (0.30). 

0.80 $607.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 37 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 17 

Date Timekeeper Task Description Hours Amount

06/11/18 Timothy W. 

Mungovan 

210 Participate in conference call with 

litigation partners and restructuring 

partners to review deadlines for week of 

June 11 and June 18. 

0.40 $303.60 

06/11/18 Julia D. Alonzo 210 Participate in deadline team call. 0.40 $303.60 

06/11/18 Lucy Wolf 210 Update Puerto Rico discovery deadline 

calendar. 

0.40 $303.60 

06/11/18 Alexandra V. 

Bargoot 

210 Review issues deadline chart updates 

(0.10); Communications with case 

discovery liaisons regarding upcoming 

discovery deadlines (0.10); 

Communications with L. Wolf 

regarding updates to discovery tracking 

calendar (0.20). 

0.40 $303.60 

06/11/18 Brian S. Rosen 210 Participate in partner litigation update 

call (0.40); Prepare for same (0.20). 

0.60 $455.40 

06/11/18 Mark Harris 210 Participate in weekly partner call 

regarding litigation status. 

0.40 $303.60 

06/11/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.20 $151.80 

06/11/18 Margaret A. Dale 210 Participate in weekly conference call 

with litigation team and restructuring 

team regarding analysis, strategy and 

deadlines. 

0.40 $303.60 

06/12/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.40 $303.60 

06/12/18 Carl Mazurek 210 Draft litigation update e-mail. 0.60 $156.00 

06/12/18 Alexandra V. 

Bargoot 

210 Review updates to issue deadline chart. 0.10 $75.90 

06/12/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.60 $416.00 

06/12/18 Tayler M. Sherman 210 Review dockets for all cases (0.70); 

Update PROMESA litigation charts in 

connection with same (1.40). 

2.10 $546.00 

06/12/18 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.30); Review materials 

regarding case management across Title 

III cases (0.30). 

0.60 $455.40 

06/13/18 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.30); Review materials 

regarding case management across Title 

III cases (0.30). 

0.60 $455.40 

06/13/18 Ralph C. Ferrara 210 Review summary regarding TSA net 

cash-flow report. 

0.30 $227.70 

06/13/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.30 $338.00 

06/13/18 Alexandra V. 

Bargoot 

210 Review edits to issue deadline chart to 

ensure accuracy of updated deadlines. 

0.20 $151.80 

06/13/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 38 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 18 

Date Timekeeper Task Description Hours Amount

06/13/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.40); Review 

PacerPro alerts (0.40); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.40); 

Call with E. Wizner regarding charts 

(0.10); Meeting with C. Alston and D. 

Goldsmith regarding charts and 

calendars (1.10). 

2.70 $2,049.30 

06/14/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.40); Review 

PacerPro alerts (0.40); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.40); 

Review nightly e-mail (0.20). 

1.70 $1,290.30 

06/14/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.20 $151.80 

06/14/18 Daniel Desatnik 210 Report on current matters at bi-weekly 

restructuring team coordination 

meeting. 

0.40 $303.60 

06/14/18 Ehud Barak 210 Participate in restructuring team weekly 

call regarding pending matters and 

status of same. 

0.40 $303.60 

06/14/18 Steve MA 210 Attend weekly conference call with 

Proskauer restructuring team to discuss 

case status and updates. 

0.40 $303.60 

06/14/18 Jared Zajac 210 Meet with B. Rosen, J. Levitan, P. 

Possinger, J. Esses, M. Zerjal, D. 

Desatnik, and E. Stevens regarding 

Commonwealth case issues (0.40); 

Follow-up meeting with same group 

regarding confirmation issues (1.20). 

1.60 $1,214.40 

06/14/18 Maja Zerjal 210 Participate in internal status meeting 

with restructuring team (0.40); Review 

task list addressing outstanding issues 

(0.80). 

1.20 $910.80 

06/14/18 Elliot Stevens 210 Conference call with restructuring team 

regarding case administration and 

developments. 

0.40 $303.60 

06/14/18 Alexandra V. 

Bargoot 

210 Attention to updates to issue status 

deadline chart. 

0.10 $75.90 

06/14/18 Joshua A. Esses 210 Participate in restructuring team status 

update meeting. 

0.40 $303.60 

06/14/18 Carl Mazurek 210 Draft litigation update e-mail. 0.60 $156.00 

06/14/18 Tiffany Miller 210 Format pleadings for upload to 

Relativity (1.70); Upload Board 

correspondence to database(0.20); 

Confer with L. Supronik regarding 

Relativity desktop client for upload of 

pleadings (0.40); Update network link 

with recent docket entries (0.90). 

3.20 $832.00 

06/14/18 Brian S. Rosen 210 Meeting with Proskauer restructuring 

teams regarding open matters and 

strategy. 

0.60 $455.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 39 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 19 

Date Timekeeper Task Description Hours Amount

06/14/18 Jeramy Webb 210 Prepare for restructuring team call 

regarding works in progress and case 

update (0.20); Participate in same 

(0.40). 

0.60 $455.40 

06/14/18 Jeffrey W. Levitan 210 Review restructuring task list (0.40); 

Attend restructuring group meeting 

regarding pending matters (0.40). 

0.80 $607.20 

06/14/18 Kevin J. Perra 210 Review deadlines for new filings. 0.90 $683.10 

06/14/18 Paul Possinger 210 Participate in weekly update call with 

restructuring team regarding status of 

pending matters. 

0.40 $303.60 

06/14/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); E-mail with T. Mungovan, et al. 

regarding case management across Title 

III cases (0.30). 

0.60 $455.40 

06/15/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.40); Conferences, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.30). 

0.70 $531.30 

06/15/18 Carl Mazurek 210 Draft litigation update e-mail. 0.30 $78.00 

06/15/18 Alexandra V. 

Bargoot 

210 Review and revise issue deadline chart 

(0.20); Communications with deadline 

team regarding additions to chart (0.20). 

0.40 $303.60 

06/15/18 Tayler M. Sherman 210 Review dockets for cases (0.20); 

Update PROMESA litigation charts in 

connection with same (1.10). 

1.30 $338.00 

06/15/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart (0.10). 

0.10 $75.90 

06/15/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.80); Review PacerPro alerts 

(0.60); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.30). 

2.40 $1,821.60 

06/17/18 Zachary Chalett 210 Review nightly e-mail. 0.20 $151.80 

06/18/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.40); Review PacerPro alerts 

(0.80); Review deadline summary email (0.50); Calls with T. Sherman 

regarding deadlines (0.30); Review 

nightly e-mail (0.30). 

2.30 $1,745.70 

06/18/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.20 $151.80 

06/18/18 Daniel Desatnik 210 Participate in bi-weekly restructuring 

team coordination meeting regarding 

open issues (0.60); Participate in team 

call regarding confirmation research 

(0.60). 

1.20 $910.80 

06/18/18 Steve MA 210 Participate in weekly Proskauer 

restructuring team call regarding case 

status and updates. 

0.60 $455.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 40 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 20 

Date Timekeeper Task Description Hours Amount

06/18/18 Ehud Barak 210 Participate in weekly litigation call 

regarding status (0.60); Participate in 

restructuring group weekly meeting 

regarding status (0.60). 

1.20 $910.80 

06/18/18 Margaret A. Dale 210 Participate in portion of weekly 

conference call with litigation team and 

restructuring teams regarding analysis, 

strategy and deadlines. 

0.50 $379.50 

06/18/18 Elliot Stevens 210 Conference call with team regarding 

case developments and strategy (0.60); 

Discuss research with team regarding 

plan of adjustment issues (0.60). 

1.20 $910.80 

06/18/18 Maja Zerjal 210 Participate in portion of weekly 

litigation call regarding status of 

litigation matters (0.30); Discuss status 

of cases with E. Barak (0.30); 

Participate in internal status meeting 

(0.60); Participate in update call with 

O'Neill regarding status of litigation 

matters (0.80). 

2.00 $1,518.00 

06/18/18 Jared Zajac 210 Participate in meeting with B. Rosen, J. 

Levitan, E. Barak, E. Stevens, M. 

Zerjal, D. Desatnik regarding 

Commonwealth case issues. 

0.60 $455.40 

06/18/18 Mark Harris 210 Participate in weekly partner call 

regarding litigation status. 

0.50 $379.50 

06/18/18 Tayler M. Sherman 210 Review dockets for all cases (0.40); 

Update PROMESA litigation charts in 

connection with same (1.70). 

2.10 $546.00 

06/18/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

0.60 $156.00 

06/18/18 Alexandra V. 

Bargoot 

210 Meetings with L. Wolf and M. Dale 

regarding discovery tracking chart 

(0.30); E-mails with L. Wolf regarding 

chart updates and discovery tracking 

(0.10); Review deadline charts for 

accuracy and consistency (0.20); E-mail 

to partners with summary of updates 

(0.10). 

0.70 $531.30 

06/18/18 Joshua A. Esses 210 Participate in team meeting on case 

updates (0.60); Discuss confirmation 

memorandum research (0.60). 

1.20 $910.80 

06/18/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/18/18 Brian S. Rosen 210 Participate in Proskauer litigation team 

update call (0.60); Participate in 

Proskauer restructuring team call 

regarding open issues (0.60). 

1.20 $910.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 41 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 21 

Date Timekeeper Task Description Hours Amount

06/18/18 Stephen L. Ratner 210 Participate in partner coordination call 

regarding litigations status (0.60); 

Review materials regarding case 

management across Title III cases 

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

Mungovan, et al. regarding case 

management across Title III cases 

(0.30). 

1.30 $986.70 

06/18/18 Jeffrey W. Levitan 210 Review litigation deadline and issues 

charts (0.40); Review restructuring task 

list (0.20); Conference with 

restructuring group regarding status of 

pending matters (0.60). 

1.20 $910.80 

06/18/18 Gregg M. Mashberg 210 Participate in partner conference call 

regarding status and strategy (0.60); 

Prepare for conference call (0.10). 

0.70 $531.30 

06/18/18 Paul Possinger 210 Participate in weekly update call with 

litigation team regarding status of cases 

(0.60); Participate in weekly update 

meeting with restructuring team 

regarding status of issues (0.60); 

Participate in weekly update call with 

O'Neill regarding status (0.80). 

2.00 $1,518.00 

06/18/18 Jeramy Webb 210 Participate in restructuring team call 

regarding works in progress and case 

update. 

0.80 $607.20 

06/18/18 Julia D. Alonzo 210 Participate in deadline team call 

regarding litigation deadlines. 

0.60 $455.40 

06/18/18 Guy Brenner 210 Participate in weekly litigation partner 

call regarding case status. 

0.60 $455.40 

06/18/18 Jonathan E. Richman 210 Participate in weekly litigation update 

call regarding status of pending matters. 

0.60 $455.40 

06/18/18 Lary Alan Rappaport 210 Review schedules of tasks, deadlines 

(0.10); Conference with T. Mungovan, 

S. Ratner, M. Firestein, A. Ashton, B. 

Rosen, E. Barak, P. Possinger regarding 

schedules, deadlines, tasks, strategy 

(0.60). 

0.70 $531.30 

06/18/18 Michael A. Firestein 210 Review deadline chart regarding 

relevant cases (0.20); Attend partner 

strategy conference call addressing 

status of cases (0.60). 

0.80 $607.20 

06/18/18 Timothy W. 

Mungovan 

210 Participate in conference call with all 

litigation and restructuring partners 

regarding upcoming deadlines and 

events (0.60); Review deadlines for 

weeks of June 18 and June 25 (0.30). 

0.90 $683.10 

06/19/18 Timothy W. 

Mungovan 

210 Communications with E. Barak and P. 

Possinger regarding enforcement of 

fiscal plan measures and reforms. 

0.20 $151.80 

06/19/18 Michael A. Firestein 210 Review fiscal plan financial model as 

released (0.40); Review new 

Commonwealth financial statements 

(0.10). 

0.50 $379.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 42 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 22 

Date Timekeeper Task Description Hours Amount

06/19/18 Ralph C. Ferrara 210 Review summary regarding Board's FY 

2019 budget cuts (0.20); Review 

summaries regarding Law 80 repeal 

(0.20). 

0.40 $303.60 

06/19/18 Paul Possinger 210 Discuss fiscal plan implementation 

issues with E. Barak (0.20); Discuss 

same with T. Mungovan and S. Ratner 

(0.40). 

0.60 $455.40 

06/19/18 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.30); Review materials 

regarding case management across Title 

III cases (0.30); Conferences, with E. 

Barak, P. Possinger, T. Mungovan 

regarding fiscal plan implementation 

issues (0.40); Review materials 

regarding fiscal plan implementation 

issues (0.20). 

1.20 $910.80 

06/19/18 Alexandra V. 

Bargoot 

210 Review updates to issue status chart 

(0.10); Send charts with summaries of 

updates to partners (0.10). 

0.20 $151.80 

06/19/18 Tayler M. Sherman 210 Review dockets for cases (1.10); 

Update PROMESA litigation charts in 

connection with same (1.30). 

2.40 $624.00 

06/19/18 Seth D. Fier 210 Review documents and correspondence 

related to Commonwealth fiscal plan 

model and recertification of fiscal plan. 

2.20 $1,669.80 

06/19/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/19/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.40); Review PacerPro alerts 

(0.40); Review deadline summary email (0.40); Calls with T. Sherman 

regarding deadlines (0.20); Review 

nightly e-mail (0.20); Call with T. 

Miller regarding circulating significant 

filings (0.10). 

1.70 $1,290.30 

06/20/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.40); Review PacerPro alerts 

(0.50); Review deadline summary email (0.20); Calls with T. Sherman 

regarding deadlines (0.20); Review 

nightly e-mail (0.20). 

1.50 $1,138.50 

06/20/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/20/18 Alexandra V. 

Bargoot 

210 Discussion with L. Wolf regarding 

deadlines for discovery chart (0.10); Email with T. Miller about tracking 

protective orders (0.10); Call with T. 

Sherman regarding deadlines (0.20); 

Review issue status chart (0.10); Send 

charts with summary to partners (0.10). 

0.60 $455.40 

06/20/18 Carl Mazurek 210 Draft litigation update e-mail. 0.60 $156.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 43 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 23 

Date Timekeeper Task Description Hours Amount

06/20/18 Kevin J. Perra 210 Review filings across cases (0.40); Emails with litigation team regarding 

dispute over enforcement of fiscal plan 

(0.20); Review research and prior 

analysis regarding same (1.30). 

1.90 $1,442.10 

06/20/18 Stephen L. Ratner 210 Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.20); Review materials 

regarding case management across Title 

III cases (0.40); Review materials 

regarding fiscal plan implementation 

issues (0.10). 

0.70 $531.30 

06/20/18 Ralph C. Ferrara 210 Review summary regarding debt 

restructuring discussion at P3 Summit 

(0.20); Review summary regarding 

negative net cash-flows (0.50); Review 

summary regarding Law 80 repeal 

(0.30). 

1.00 $759.00 

06/20/18 Timothy W. 

Mungovan 

210 Communications with S. Ratner, K. 

Perra, P. Possinger, E. Barak and G. 

Brenner regarding enforcement of fiscal 

plan measures and reforms. 

0.20 $151.80 

06/21/18 Timothy W. 

Mungovan 

210 Communications with E. Barak, P. 

Possinger, S. Ratner, G. Brenner, and 

K. Perra regarding enforcement of fiscal 

plan measures and reforms. 

0.60 $455.40 

06/21/18 Guy Brenner 210 Teleconference with T. Mungovan, S. 

Ratner, K. Perra, E. Barak and P. 

Possinger regarding fiscal plan 

developments (0.60); Analyze fiscal 

plan requirements (0.20). 

0.80 $607.20 

06/21/18 Ralph C. Ferrara 210 Review additional information 

addressing Law 80 repeal proposal. 

0.20 $151.80 

06/21/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); Teleconference and e-mail with 

T. Mungovan, et al. regarding case 

management across Title III cases 

(0.30); Review materials regarding 

fiscal plan implementation issues 

(0.30); Teleconference and e-mails with 

P. Possinger, E. Barak, G. Brenner, K. 

Perra, T. Mungovan regarding fiscal 

plan implementation issues (0.50). 

1.40 $1,062.60 

06/21/18 Paul Possinger 210 Call with G. Brenner, K. Perra, et. al., 

regarding fiscal plan compliance issues 

(0.60); Update call with restructuring 

team regarding open issues (0.80). 

1.40 $1,062.60 

06/21/18 Jeffrey W. Levitan 210 Attend restructuring team meeting 

regarding pending matters. 

0.80 $607.20 

06/21/18 Carl Mazurek 210 Draft litigation update e-mail. 0.70 $182.00 

06/21/18 Brian S. Rosen 210 Participate in portion of Proskauer 

restructuring team update call regarding 

status of matters. 

0.40 $303.60 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 44 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 24 

Date Timekeeper Task Description Hours Amount

06/21/18 Joshua A. Esses 210 Participate in restructuring team 

meeting on status updates. 

0.80 $607.20 

06/21/18 Alexandra V. 

Bargoot 

210 Teleconference with T. Sherman 

regarding issues deadline chart (0.10); 

Review and revise issue deadline chart 

(0.20); Send deadline charts to partners 

with summary of updates (0.10). 

0.40 $303.60 

06/21/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.60); Review PacerPro alerts 

(0.30); Review deadline summary email (0.30); Teleconference with T. 

Sherman regarding deadlines (0.20); 

Review nightly e-mail (0.30); 

Teleconference with T. Sherman and E. 

Wizner regarding charts (0.20); Review 

rules regarding deadlines that fall on 

weekends (1.30). 

3.20 $2,428.80 

06/21/18 Daniel Desatnik 210 Participate in portion of bi-weekly 

restructuring team coordination meeting 

to discuss staffing on current tasks. 

0.70 $531.30 

06/21/18 Ehud Barak 210 Participate in weekly call with 

restructuring team regarding open 

issues (0.80); Call with litigation team 

regarding implementation of fiscal plan 

(0.60). 

1.40 $1,062.60 

06/21/18 Steve MA 210 Participate in portion of weekly 

Proskauer restructuring team call to 

discuss case status and updates. 

0.70 $531.30 

06/21/18 Jared Zajac 210 Attend portion of Meeting with B. 

Rosen, J. Levitan, E. Barak, P. 

Possinger, M. Zerjal, D. Desatnik, J. 

Esses, E. Stevens regarding case issues. 

0.70 $531.30 

06/21/18 Paul V. Giarrusso 210 Transfer client data for uploading and 

review in Relativity. 

0.30 $78.00 

06/21/18 Maja Zerjal 210 Participate in internal status meeting 

with bankruptcy team. 

0.80 $607.20 

06/21/18 Elliot Stevens 210 Teleconference with restructuring team 

regarding case developments and 

strategies. 

0.80 $607.20 

06/22/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/22/18 Alexandra V. 

Bargoot 

210 Review and revise issue deadline chart 

(0.30); Review document productions 

shared by O'Melveny with discovery 

team (0.20); Communications with T. 

Miller and L. Wolf regarding tracking 

and organizing protective orders (0.20); 

E-mail discovery liaisons on cases 

regarding new upcoming discovery 

related dates and deadlines to be 

recorded with L Wolf in discovery 

deadline tracking chart (0.60). 

1.30 $986.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 45 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 25 

Date Timekeeper Task Description Hours Amount

06/22/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); Conferences, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.20); Review materials regarding 

fiscal plan implementation issues 

(0.30). 

0.80 $607.20 

06/22/18 Kevin J. Perra 210 Review deadline charts. 0.20 $151.80 

06/22/18 Timothy W. 

Mungovan 

210 Communications with E. Barak, K. 

Perra, G. Brenner and S. Ratner 

regarding enforcement of fiscal plan 

measures and reforms in connection 

with Board call. 

0.40 $303.60 

06/22/18 Martin J. 

Bienenstock 

210 Participate in portion of meeting with 

UCC regarding outstanding issues. 

1.00 $759.00 

06/23/18 Timothy W. 

Mungovan 

210 Communications with G. Brenner and 

S. Ratner regarding research concerning 

authority of oversight board to enforce 

structural reforms and measures. 

0.40 $303.60 

06/23/18 Carl Mazurek 210 Draft litigation update e-mail. 0.70 $182.00 

06/24/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.80 $468.00 

06/24/18 Zachary Chalett 210 Review nightly e-mail. 0.20 $151.80 

06/24/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/24/18 Maja Zerjal 210 Review task list for open items (0.40); 

Follow-up discussion with P. Possinger 

and E. Barak on same (0.10). 

0.50 $379.50 

06/25/18 Maja Zerjal 210 Participate in internal status meeting 

with restructuring team. 

0.70 $531.30 

06/25/18 Mark Harris 210 Participate in weekly litigation call 

regarding status litigation. 

0.70 $531.30 

06/25/18 Elliot Stevens 210 Conference call with P. Possinger, E. 

Barak, M. Zerjal, D. Desatnik, S. Ma, 

and O'Neill regarding case 

developments and updates (0.20); 

Conference call with restructuring team 

regarding case updates and strategy 

(0.70). 

0.90 $683.10 

06/25/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/25/18 Daniel Desatnik 210 Draft e-mail to E. Barak regarding 

PROMESA sections related to 

obtaining documents (0.20); Participate 

in bi-weekly restructuring team 

coordination meeting to discuss 

progress on current matters (0.70). 

0.90 $683.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 46 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 26 

Date Timekeeper Task Description Hours Amount

06/25/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.40); Review 

PacerPro alerts (0.50); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.40); 

Review nightly e-mail (0.30); Call with 

A. Bargoot regarding charts (0.20). 

2.10 $1,593.90 

06/25/18 Steve MA 210 Attend conference call with O'Neill 

regarding case status and updates 

(0.50); Participate in weekly conference 

call with Proskauer restructuring team 

regarding case status and updates 

(0.70); Follow-up call with J. Webb 

regarding same (0.20). 

1.40 $1,062.60 

06/25/18 Ehud Barak 210 Participate in weekly litigation call 

regarding status of litigation matters 

(0.90); Multiple calls with P. Possinger 

regarding deadlines and meetings for 

week of June 25 (0.60); Participate in 

weekly call with restructuring team 

regarding open issues (0.70). 

2.20 $1,669.80 

06/25/18 Margaret A. Dale 210 Participate in weekly conference call 

with litigation team and restructuring 

team regarding analysis, strategy and 

deadlines. 

0.90 $683.10 

06/25/18 Mee R. Kim 210 Analyze Commonwealth fiscal plan 

model with R. Ferrara. 

1.10 $834.90 

06/25/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/25/18 Ana Vermal 210 Participate in litigation partners' weekly 

call regarding status issues. 

0.90 $683.10 

06/25/18 Michael A. Firestein 210 Review deadline chart for 

Commonwealth cases (0.20); Attend 

partner telephone call in connection 

with strategy and deadlines for cases 

(0.90). 

1.10 $834.90 

06/25/18 Lary Alan Rappaport 210 Review two-week calendar for schedule 

of tasks and assignments (0.10); 

Conference call with T. Mungovan, S. 

Ratner, M. Firestein, M. Dale, A. 

Ashton, J. Richman, P. Possinger, E. 

Barak, M. Harris, J. Richman regarding 

two-week calendar, deadlines, tasks, 

strategy (0.90). 

1.00 $759.00 

06/25/18 Timothy W. 

Mungovan 

210 Communications with A. Vermal 

regarding revisions to fiscal plans and 

budgets (0.20); Review deadlines in 

litigation matters for weeks of June 25 

and July 2 (0.20); Conference call with 

litigation and restructuring partners to 

review all deadlines and events during 

weeks of June 25 and July 2 (0.90). 

1.30 $986.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 47 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 27 

Date Timekeeper Task Description Hours Amount

06/25/18 Ralph C. Ferrara 210 Meeting with R. Kim regarding fiscal 

plan model review (1.10); Review 

summaries regarding Law 80 issues 

(0.40); Review summary regarding 

Commonwealth Amended FY 2019 

Budget Resolutions (0.30); Review 

summary regarding underestimated 

revenue projections in FY 2019 General 

Fund Budget (0.20). 

2.00 $1,518.00 

06/25/18 Jonathan E. Richman 210 Participate in weekly litigation update 

call to discuss strategy and deadlines. 

0.90 $683.10 

06/25/18 Ann M. Ashton 210 Participate in weekly litigation call 

regarding status of litigation matters. 

0.90 $683.10 

06/25/18 Julia D. Alonzo 210 Participate in litigation team call 

regarding status of litigation matters 

(0.90); Begin updating management 

chart for Title III cases (0.40). 

1.30 $986.70 

06/25/18 Guy Brenner 210 Participate in weekly partner conference 

call regarding litigation deadlines. 

0.90 $683.10 

06/25/18 Jeramy Webb 210 Call with restructuring team regarding 

works in progress and case update 

(0.70); Follow-up discussion with S. Ma 

regarding same (0.30). 

1.00 $759.00 

06/25/18 Kevin J. Perra 210 Participate in team litigation call 

regarding status and deadlines (0.90); 

Review deadlines for same (0.20). 

1.10 $834.90 

06/25/18 Jeffrey W. Levitan 210 Participate in restructuring team 

meeting regarding status of matters. 

0.70 $531.30 

06/25/18 Stephen L. Ratner 210 Participate in partner coordination call 

regarding litigation status (0.90); 

Review materials regarding case 

management across Title III cases 

(0.30); Conferences, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.20); Review materials regarding 

fiscal plan implementation issues 

(0.10). 

1.50 $1,138.50 

06/25/18 Paul Possinger 210 Participate in weekly update call 

regarding pending tasks with litigation 

team (0.90); Calls with E. Barak 

regarding June 26 meetings, and related 

issues matters (0.40); Participate in 

weekly update call with restructuring 

team regarding status of issues (0.40). 

1.70 $1,290.30 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 48 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 28 

Date Timekeeper Task Description Hours Amount

06/26/18 Paul Possinger 210 Discuss PROMESA support for Board 

authority in connection with fiscal plan 

and budget issues with D. Desatnik and 

E. Barak (1.40); Review PROMESA 

and prior memoranda addressing same 

(0.80); Review e-mail from R. Ferrara 

regarding legislative history issue in 

connection with same (0.60); Discuss 

same with E. Barak (0.10); Review case 

law regarding issues relevant to fiscal 

plan budget implementation (0.40); Call 

with E. Trigo regarding Puerto Rico law 

issues regarding 

COFINA/Commonwealth settlement 

(0.30). 

3.60 $2,732.40 

06/26/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.30); Conferences, e-mail with T. 

Mungovan, et al. regarding case 

management across Title III cases 

(0.20); Review materials regarding 

fiscal plan implementation issues 

(0.10). 

0.60 $455.40 

06/26/18 Julia D. Alonzo 210 Continue updating management chart of 

Title III cases. 

1.40 $1,062.60 

06/26/18 Ralph C. Ferrara 210 Draft memorandum regarding Board's 

authority to enforce certified budgets 

for HTA, Commonwealth and UPR 

(0.40); Discussion with A. Ashton 

regarding same (0.20); E-mail same to 

M. Bienenstock (0.10); Review 

summary regarding proposals for 

alternatives regarding fiscal plan (0.20); 

Review summary legislation regarding 

2019 budget bills (0.30). 

1.20 $910.80 

06/26/18 Alexandra K. Skellet 210 Check overnight filings and update 

status charts (0.40); Review and analyze 

research and case law related to 

additional arguments relating to fiscal 

plan disputes (7.20); Call with G. 

Brenner and E. Carino regarding same 

(0.30). 

7.90 $5,996.10 

06/26/18 Timothy W. 

Mungovan 

210 Communications with R. Ferrara, M. 

Bienenstock, P. Possinger, E. Barak and 

G. Brenner regarding budget 

compliance and enforcing 

implementation of measures in fiscal 

plans. 

0.50 $379.50 

06/26/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/26/18 Alexandra V. 

Bargoot 

210 Call with deadline team regarding chart 

coverage and substantive edits for next 

week (0.50); Review updates and edits 

to issue chart with T. Sherman (0.20). 

0.70 $531.30 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 49 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 29 

Date Timekeeper Task Description Hours Amount

06/26/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.90 $494.00 

06/26/18 Tayler M. Sherman 210 Review dockets for all cases (0.40); 

Update PROMESA litigation charts in 

connection with same (0.80). 

1.20 $312.00 

06/26/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.40); Review 

PacerPro alerts (0.50); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.30); 

Review nightly e-mail (0.20); 

Participate in teleconference call with 

A. Bargoot, C. Mazurek, and E. Carino 

regarding charts (0.60). 

2.30 $1,745.70 

06/26/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.20 $151.80 

06/27/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/27/18 Zachary Chalett 210 Review two-month chart and two-week 

chart (0.30); Review PacerPro alerts 

(0.40); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.20). 

1.60 $1,214.40 

06/27/18 Ehud Barak 210 Review and revise memorandum 

regarding implementation of fiscal plan 

(5.70); Discuss same internally (0.70). 

6.40 $4,857.60 

06/27/18 Seth D. Fier 210 Review documents and correspondence 

concerning certification of 2019 

budgets and revisions to 

Commonwealth fiscal plan. 

2.30 $1,745.70 

06/27/18 Tayler M. Sherman 210 Draft deadline chart memorandum 

(1.20); Review dockets for all cases 

(0.60); Update PROMESA litigation 

charts (0.80). 

2.60 $676.00 

06/27/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

0.60 $156.00 

06/27/18 Lucy Wolf 210 Discuss review of orders in Title III 

cases with G. Koosherian. 

0.20 $151.80 

06/27/18 Alexandra V. 

Bargoot 

210 Review updates to litigation status chart 

(0.10); Send summary of changes to 

partners with updated charts of changes 

(0.10). 

0.20 $151.80 

06/27/18 Timothy W. 

Mungovan 

210 Communications with R. Ferrara, G. 

Brenner, P. Possinger, and E. Barak 

regarding authority with respect to 

fiscal reforms and measures (0.40); 

Review revenue forecasts and related 

financial information from McKinsey in 

connection with enforcement of fiscal 

reforms and measures (0.40). 

0.80 $607.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 50 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 30 

Date Timekeeper Task Description Hours Amount

06/27/18 Ralph C. Ferrara 210 E-mail to P. Possinger regarding 

addendum to memorandum respecting 

Board's authority to enforce certified 

budgets. 

0.30 $227.70 

06/27/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases 

(0.40); Conference, e-mail T. 

Mungovan, et al. regarding same (0.30); 

Review materials regarding fiscal plan 

implementation issues (0.30). 

1.00 $759.00 

06/27/18 Paul Possinger 210 Call with E. Barak and G. Brenner 

regarding fiscal plan dispute. 

0.60 $455.40 

06/28/18 Stephen L. Ratner 210 Review materials regarding fiscal plan 

implementation issues (0.20); Review 

materials regarding case management 

across Title III cases (0.90); 

Conferences, e-mail with T. Mungovan, 

et al. regarding case management across 

Title III cases (0.80). 

1.90 $1,442.10 

06/28/18 Jeffrey W. Levitan 210 Attend restructuring team meeting. 0.40 $303.60 

06/28/18 Kevin J. Perra 210 Review draft of insert for memorandum 

regarding fiscal plan implementation 

(0.40); Review research for same 

(1.20); Review documents for same 

(1.10). 

2.70 $2,049.30 

06/28/18 Alexandra K. Skellet 210 Analysis of fiscal plans and strategy for 

next steps. 

6.70 $5,085.30 

06/28/18 Jeramy Webb 210 Participate in restructuring team call 

regarding works in progress and case 

update. 

0.40 $303.60 

06/28/18 Guy Brenner 210 Review and analyze Board powers in 

connection with fiscal plan and budget 

disputes. 

0.90 $683.10 

06/28/18 Timothy W. 

Mungovan 

210 Communications with S. Ratner 

regarding staffing and organization in 

connection with all pending matters and 

cases (0.90); Review all staffing and 

organization in connection with all 

pending matters and cases (1.10). 

2.00 $1,518.00 

06/28/18 Lary Alan Rappaport 210 Review articles regarding Board 

cancellation of FY2019 budget meeting 

and comments about macroeconomic 

changes to Fiscal Plans (0.10); 

Conference with M. Firestein regarding 

impact of same on pending cases (0.10). 

0.20 $151.80 

06/28/18 Alexandra V. 

Bargoot 

210 Review issues deadline chart for 

accuracy (0.10); Send summary of all 

deadline chart updates and charts to 

partners (0.10). 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 51 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 31 

Date Timekeeper Task Description Hours Amount

06/28/18 Elisa Carino 210 Draft memorandum addressing 

arguments to enforce and implement 

fiscal plan (7.10); Conference with G. 

Brenner on same (0.30); Draft daily 

update of substantive filings for 

litigation chart (1.10). 

8.50 $2,210.00 

06/28/18 Tayler M. Sherman 210 Review dockets for cases (0.70); 

Update PROMESA litigation charts in 

connection with same (0.40). 

1.10 $286.00 

06/28/18 Seth D. Fier 210 Review correspondence and documents 

regarding revisions to fiscal plan model 

and recertification of fiscal plan. 

2.10 $1,593.90 

06/28/18 Elliot Stevens 210 Conference call with J. Levitan, P. 

Possinger, J. Webb, and S. Ma 

regarding case administration and 

developments (0.40); Edit and update 

internal task list (0.20). 

0.60 $455.40 

06/28/18 Ehud Barak 210 Review and revise memorandum 

regarding implantation of fiscal plan 

(5.30); Conduct related research (2.70); 

Discuss same internally (0.70). 

8.70 $6,603.30 

06/28/18 Steve MA 210 Participate in weekly conference call 

with Proskauer restructuring team 

regarding case status and updates. 

0.40 $303.60 

06/28/18 Pengtao Teng 210 Review daily updates to substantive 

filings litigation chart. 

0.10 $75.90 

06/29/18 Zachary Chalett 210 Review two-month chart, two-week 

chart, and issues chart (0.50); Review 

PacerPro alerts (0.50); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.30); 

Review nightly e-mail (0.20). 

1.80 $1,366.20 

06/29/18 Brandon C. Clark 210 Review memorandum addressing fiscal 

plan recommendations. 

0.40 $303.60 

06/29/18 Elisa Carino 210 Draft daily update of substantive filings 

for litigation chart. 

1.30 $338.00 

06/29/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/29/18 Michael A. Firestein 210 Research fiscal plan certification impact 

on various adversary proceedings 

(0.40); Review new fiscal plan 

materials (0.30). 

0.70 $531.30 

06/29/18 Timothy W. 

Mungovan 

210 Review information concerning newly 

certified fiscal plans for Commonwealth 

in connection with evaluating 

implementation of measures and 

reforms in fiscal plan. 

0.40 $303.60 

06/29/18 Guy Brenner 210 Review and analyze memorandum 

regarding options for fiscal plan issues 

(1.20); Review and assess impact of 

revised fiscal plan (0.20); Assess 

strategic issues (0.30). 

1.70 $1,290.30 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 52 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 32 

Date Timekeeper Task Description Hours Amount

06/29/18 Alexandra K. Skellet 210 Review overnight filings and Reorg 

alerts regarding fiscal plans issues 

(0.70); Call with G. Brenner regarding 

fiscal plans issues (0.20); Draft strategic 

proposal regarding fiscal plan 

implementation and enforcement (6.70). 

7.60 $5,768.40 

06/29/18 Kevin J. Perra 210 Review memorandum to Board 

regarding fiscal plan enforcement and 

implementation (0.40); Review research 

and cases regarding same (1.60); 

Review documents for same (0.30). 

2.30 $1,745.70 

06/29/18 Stephen L. Ratner 210 Review materials regarding case 

management across Title III cases. 

0.50 $379.50 

06/30/18 Carl Mazurek 210 Draft litigation update e-mail. 0.40 $104.00 

06/30/18 Brian S. Rosen 210 Review articles and press releases. 0.60 $455.40 

Analysis and Strategy 274.20 $186,062.00

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

06/11/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

4.10 hours). 

2.00 $1,518.00 

06/13/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

4.10 hours). 

2.00 $1,518.00 

Non-Working Travel Time 4.00 $3,036.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

06/01/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.70); Update 6/6 draft omnibus 

hearing agenda (0.90); Compile 

documents for 6/6 omnibus hearing 

binder (0.60); Update hearing binders 

for 6/6 omnibus hearing (1.10); Review 

multiple e-mails with E. Stevens 

regarding revised agenda for 6/6 

omnibus hearing (0.30); E-mail with 

O'Neill regarding submission of 

omnibus hearing binders to Court 

(0.20); Review and finalize 6/6 omnibus 

hearing binders (1.20). 

5.00 $1,300.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 53 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 33 

Date Timekeeper Task Description Hours Amount

06/01/18 Magali Giddens 212 Review ECF alerts and pleadings 

(1.10); Review Court dockets, identify 

relevant calendar items and compare 

them to those in two-week chart (0.60); 

Review deadlines team chart 

submission e-mails (0.20). 

1.90 $494.00 

06/01/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.60); Draft summary of new 

deadlines per Z. Chalett (0.70); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update Puerto Rico 

outlook calendar with new deadlines per 

Z. Chalett (0.40); Update two-week 

chart with new deadlines per Z. Chalett 

(0.30). 

2.30 $598.00 

06/01/18 Carl Mazurek 212 Draft litigation update e-mail. 0.70 $182.00 

06/01/18 Tayler M. Sherman 212 Review dockets for all cases (0.60); 

Update PROMESA litigation charts in 

connection with same (0.70). 

1.30 $338.00 

06/01/18 Lawrence T. 

Silvestro 

212 Review pleadings in Title III and 

related adversarial proceedings (1.20); 

Review relevant press materials and 

research reports (1.20); Draft agenda for 

internal paralegal conference (1.10); 

Contact District of Puerto Rico and 

Southern District Court reporters to 

obtain hearing transcripts (0.90); 

Review Title III internal database to 

correct files names and organize files 

related to appeals (1.20); Update 

internal attorney Court admission index 

(0.80). 

6.40 $1,664.00 

06/03/18 Brian S. Rosen 212 Review recent articles. 0.20 $151.80 

06/04/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.50); Draft summary of new 

deadlines per Z. Chalett (0.10); Update 

external two-month deadline chart per 

Z. Chalett (0.10); Update two-week 

chart with new deadlines per Z. Chalett 

(0.20). 

0.90 $234.00 

06/04/18 Tiffany Miller 212 Update network link with recent docket 

entries (0.30); Review correspondence 

regarding Board matters (0.30); Upload 

protective order to network link per A. 

Bargoot (0.20). 

0.80 $208.00 

06/04/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

0.80 $208.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 54 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 34 

Date Timekeeper Task Description Hours Amount

06/04/18 Magali Giddens 212 Review Court dockets to identify 

relevant calendar entries (0.20); Review 

deadlines team correspondence 

regarding chart submission (0.10); 

Review E. Carino litigation chart (0.20); 

Monitor ECF alerts (0.30); Review 

relevant pleadings (0.40); Review 

Reorg Research articles (0.20); Review 

El Nuevo Dia articles (0.80); 

Teleconferences with L. Silvestro 

regarding status hearing transcripts 

(0.10). 

2.30 $598.00 

06/04/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.60); Updates to draft omnibus 

hearing agenda (0.70); Compile of 

additional documents for omnibus 

hearing binder (0.40); E-mails with J. 

Esses, E. Stevens and M. Zerjal 

regarding agenda (0.60); Call with J. 

Esses regarding same (0.10); E-mails 

with O'Neill regarding updated agenda 

and additional documents for insertion 

in hearing binders (0.30). 

2.70 $702.00 

06/04/18 Christopher M. 

Tarrant 

212 Compile information and documents 

regarding best interest analysis. 

0.80 $208.00 

06/05/18 Christopher M. 

Tarrant 

212 Cite-check memorandum regarding best 

interest (0.90); Research regarding 

Judge Dein's standing orders for Z. 

Chalett (0.70). 

1.60 $416.00 

06/05/18 Eamon Wizner 212 Compile court filings pertaining to new 

adversary proceedings per C. Febus. 

1.90 $494.00 

06/05/18 Zachary Chalett 212 Review two-month chart and two-week 

chart (0.40); Review PacerPro alerts 

(0.60); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.40). 

2.10 $1,593.90 

06/05/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.40); E-mail with J. Esses regarding 

omnibus hearing agenda (0.20); Update 

document repository with documents 

for June 6 omnibus hearing binder 

(0.30); Calculate deadlines for filing of 

motions, responses and replies for July 

omnibus hearing per J. Esses (0.30); Emails with J. Esses regarding same 

(0.10). 

1.30 $338.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 55 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 35 

Date Timekeeper Task Description Hours Amount

06/05/18 Magali Giddens 212 Monitor ECF alerts (0.30); Review 

relevant documents (0.40); Review 

Reorg Research articles (0.30); Add 

Magistrate Judge Dein's standing and 

procedural order to sharepoint (0.10); 

Review various Puerto Rico paralegals 

e-mails regarding arguments pertaining 

to Sections 305 and 306 (0.30); Review 

dockets to compare to two-week chart 

(0.30); Review deadlines team 

correspondence (0.60). 

2.30 $598.00 

06/05/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

2.90 $754.00 

06/05/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (1.20); 

Review related press material and 

research reports (1.10); Submit vendor 

invoices for processing (0.40); Review 

new procedures governing requesting 

hearing transcripts (0.10); Submit 

requests to Court reporters and resolve 

issues in obtaining transcripts (1.20); 

Review litigation issues and deadline 

charts (0.80); Organize case materials in 

internal database (1.60). 

6.40 $1,664.00 

06/05/18 Tiffany Miller 212 Update network link with recent docket 

entries (1.30); Upload Board 

correspondence to database (0.40). 

1.70 $442.00 

06/05/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.60); Draft summary of new 

deadlines per Z. Chalett (0.60); Update 

external two-month deadline chart per 

Z. Chalett (0.20); Update two-week 

chart with new deadlines per Z. Chalett 

(0.20); Update Puerto Rico outlook 

calendar with new deadlines (0.30); 

Update litigation chart with new filings 

per E. Carion (1.00); Update issues 

deadline chart with new deadlines per 

A. Bargoot (0.10); Compile orders 

issued by Judge Dein same May 21, 

2018 per M. Dale (0.40). 

3.40 $884.00 

06/06/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.80); Draft summary of new 

deadlines per Z. Chalett (0.70); Update 

external two-month deadline chart per 

Z. Chalett (0.20); Update two-week 

chart with new deadlines per Z. Chalett 

(0.30); Update Puerto Rico outlook 

calendar per Z. Chalett (0.20). 

2.20 $572.00 

06/06/18 Carl Mazurek 212 Draft litigation update e-mail. 0.70 $182.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 56 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 36 

Date Timekeeper Task Description Hours Amount

06/06/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.20); 

Update network link with recent docket 

entries (1.10); Discussion with Z. 

Chalett regarding motion to stay (0.10). 

1.40 $364.00 

06/06/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (1.20); 

Review related press material and 

research reports (1.10); Draft paralegal 

calendar (0.40). 

2.70 $702.00 

06/06/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

1.40 $364.00 

06/06/18 Tayler M. Sherman 212 Review dockets for all cases (1.10); 

Updated PROMESA litigation charts in 

connection with same (1.30). 

2.40 $624.00 

06/06/18 Magali Giddens 212 Monitor ECF alerts (0.30); Review 

relevant pleadings (0.30); Review 

Reorg Research articles (0.30); Review 

El Nueva Dia articles (0.40). 

1.30 $338.00 

06/06/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.60); E-mail with J. Esses regarding 

deadlines for 7/25 omnibus hearing 

(0.20). 

0.80 $208.00 

06/06/18 Zachary Chalett 212 Review two-month chart and two-week 

chart (0.30); Review PacerPro alerts 

(0.60); Review deadline summary email (0.30); Call with A. Monforte 

regarding deadlines (0.40); Review 

nightly e-mail (0.40); Call with E. 

Carino regarding charts (0.20). 

2.20 $1,669.80 

06/07/18 Yvonne O. Ike 212 Conference with C. Peterson, D. 

Goldsmith, H. Golabek, C. Alston and 

Z. Chalett regarding Puerto Rico 

ligation charts and creation of Relativity 

repository. 

0.90 $234.00 

06/07/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.40 $104.00 

06/07/18 Magali Giddens 212 Monitor ECF alerts (0.10); Review 

relevant pleadings (0.30); Review 

Reorg Research article (0.30); Review 

court dockets (0.10); Compare relevant 

pleadings to two-week chart (0.40). 

1.20 $312.00 

06/07/18 Tayler M. Sherman 212 Review dockets (0.80); Update 

PROMESA litigation charts in 

connection with same (1.10). 

1.90 $494.00 

06/07/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

1.10 $286.00 

06/07/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (1.30); 

Review related press material and 

research reports (1.20); Discussions 

with court reporters to obtain hearing 

transcripts (1.10). 

3.60 $936.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 57 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 37 

Date Timekeeper Task Description Hours Amount

06/07/18 Tiffany Miller 212 Update network link with recent docket 

entries (1.10); Upload correspondence 

regarding Board matters to database 

(0.20); Upload transcripts to relativity 

(0.40); Revise docket entries for 

consistent nomenclature (0.10). 

1.80 $468.00 

06/07/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.70); Draft summary of new 

deadlines per Z. Chalett (0.60); Update 

external two-month deadline chart per 

Z. Chalett (0.10); Update two-week 

chart with new deadlines per Z. Chalett 

(0.30).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.40). 

2.10 $546.00 

06/08/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.90); Draft summary of new 

deadlines per Z. Chalett (1.20); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update two-week 

chart with new deadlines per Z. Chalett 

(0.60).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.70); Circulate 

significant filings per C. Febus (0.50). 

4.20 $1,092.00 

06/08/18 Tiffany Miller 212 Update network link with recent docket 

entries (2.70); Review PROMESA 

omnibus transcript for upload to 

Relativity (0.20); Organize pleadings 

for consistent nomenclature (2.30). 

5.20 $1,352.00 

06/08/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (1.20); 

Review related press material and 

research reports (1.10); Review twoweek deadline chart (0.90). 

3.20 $832.00 

06/08/18 Carl Mazurek 212 Draft litigation update e-mail. 0.60 $156.00 

06/08/18 Tayler M. Sherman 212 Review dockets for all cases (1.10); 

Update PROMESA litigation charts in 

connection with same (1.30). 

2.40 $624.00 

06/08/18 Joseph Klock 212 Conference call with litigators 

regarding collection of additional 

electronic mail records. 

0.60 $156.00 

06/08/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.40 $104.00 

06/09/18 Joshua A. Esses 212 [REDACTED: Work relating to courtordered mediation]. 0.60 $455.40 

06/09/18 Brian S. Rosen 212 Review recent articles. 0.10 $75.90 

06/10/18 Joshua A. Esses 212 [REDACTED: Work relating to courtordered mediation]. 0.30 $227.70 

06/10/18 Zachary Chalett 212 Review nightly e-mail. 0.10 $75.90 

06/11/18 Zachary Chalett 212 Review two-month chart and two-week 

chart (0.40); Review PacerPro alerts 

(0.80); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.50). 

2.00 $1,518.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 58 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 38 

Date Timekeeper Task Description Hours Amount

06/11/18 Christopher M. 

Tarrant 

212 Research regarding pleadings, litigation 

and adversary proceeding relating to 

PBA bonds. 

0.90 $234.00 

06/11/18 Tayler M. Sherman 212 Review dockets for all cases (0.60); 

Update PROMESA litigation charts in 

connection with same (1.20). 

1.80 $468.00 

06/11/18 Lawrence T. 

Silvestro 

212 Review court filings in Title III and 

related adversarial proceedings (1.10); 

Review Reorg research reports (1.20); 

Draft agenda for internal paralegal 

meeting (1.30). 

3.60 $936.00 

06/11/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.20); 

Organize pleadings for consistent 

nomenclature (1.10); Update network 

link with recent docket entries (1.10). 

2.40 $624.00 

06/11/18 Carl Mazurek 212 Draft litigation update e-mail. 0.10 $26.00 

06/11/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.80); Draft summary of new 

deadlines per Z. Chalett (1.10); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update two-week 

chart with new deadlines per Z. Chalett 

(0.50).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.50); Circulate 

significant filings per C. Febus (0.40). 

3.60 $936.00 

06/11/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.30 $78.00 

06/12/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.40 $104.00 

06/12/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.80); Draft summary of new 

deadlines per Z. Chalett (0.70); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update two-week 

chart with new deadlines per Z. Chalett 

(0.60).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.40). 

2.80 $728.00 

06/12/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.20); 

Update network link with recent docket 

entries (2.70); Format documents for 

upload to Relativity (1.60). 

4.50 $1,170.00 

06/12/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (0.60); 

Review related press material and 

research reports (1.10). 

1.70 $442.00 

06/12/18 Christopher M. 

Tarrant 

212 Assist with logistics for Board meeting. 1.20 $312.00 

06/12/18 Zachary Chalett 212 Review two-month chart, two-week 

chart, and issues chart (0.40); Review 

PacerPro alerts (0.70); Review deadline 

summary e-mail (0.30); Calls with A. 

Monforte regarding deadlines (0.40). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 59 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 39 

Date Timekeeper Task Description Hours Amount

06/13/18 Christopher M. 

Tarrant 

212 Attend monthly paralegal status 

meeting. 

0.50 $130.00 

06/13/18 Eamon Wizner 212 Participate in monthly paralegal status 

meeting (0.50); Compile documents 

stored on McKinsey's platform per L. 

Stafford (0.80); [REDACTED: Work 

relating to court-ordered mediation] 

(0.90). 

2.20 $572.00 

06/13/18 Tayler M. Sherman 212 Review dockets for all cases (0.40); 

Update PROMESA litigation charts in 

connection with same (0.90). 

1.30 $338.00 

06/13/18 Lawrence T. 

Silvestro 

212 Review Court filings in Title III and 

related adversarial proceedings (0.90); 

Review related press material and 

research reports (1.10); Conduct 

paralegal conference call regarding 

status of litigation matter (0.50). 

2.50 $650.00 

06/13/18 Natasha Petrov 212 Participate in Puerto Rico paralegals 

meeting regarding case management. 

0.50 $130.00 

06/13/18 Tiffany Miller 212 Review deadline chart in preparation for 

paralegal conference call (0.30); Format 

pleadings for upload to relativity (4.50); 

Participate in paralegal conference call 

regarding status of litigation issues 

(0.50); Follow-up discussion with L. 

Silvestro regarding paralegal meeting 

(0.70). 

6.00 $1,560.00 

06/13/18 Carl Mazurek 212 Draft litigation update e-mail. 0.30 $78.00 

06/13/18 Angelo Monforte 212 Participate in Puerto Rico paralegal 

conference call regarding status issues 

(0.50); Review Puerto Rico case filings 

and dockets (0.80); Draft summary of 

new deadlines per Z. Chalett (0.80); 

Update external two-month deadline 

chart per Z. Chalett (0.20); Update twoweek chart with new deadlines per Z. 

Chalett (0.40).Update Puerto Rico 

Outlook calendar per Z. Chalett (0.30); 

Circulate significant filings per C. 

Febus (0.10). 

3.10 $806.00 

06/13/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.40); Participate in Puerto Rico 

paralegals meeting regarding case 

management (0.50). 

0.90 $234.00 

06/14/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.60); Update initial draft of July 25 

omnibus hearing agenda (0.30). 

0.90 $234.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 60 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 40 

Date Timekeeper Task Description Hours Amount

06/14/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.80); Draft summary of new 

deadlines per Z. Chalett (0.80); Update 

external two-month deadline chart per 

Z. Chalett (0.20); Update two-week 

chart with new deadlines per Z. Chalett 

(0.40); Update Puerto Rico Outlook 

calendar per Z. Chalett (0.30); Circulate 

significant filings per C. Febus (0.20). 

2.70 $702.00 

06/14/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

0.80 $208.00 

06/14/18 Tayler M. Sherman 212 Review dockets (0.40); Update 

PROMESA litigation charts in 

connection with same (0.80). 

1.20 $312.00 

06/15/18 Joshua A. Esses 212 [REDACTED: Work relating to courtordered mediation]. 0.30 $227.70 

06/15/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (0.70); Draft summary of new 

deadlines per Z. Chalett (0.60); Update 

external two-month deadline chart per 

Z. Chalett (0.20); Update two-week 

chart with new deadlines per Z. Chalett 

(0.40).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.20). 

2.10 $546.00 

06/15/18 Tiffany Miller 212 Update network link with recent docket 

entries (1.90); Upload correspondence 

regarding Board matters to database 

(0.20). 

2.10 $546.00 

06/15/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.40 $104.00 

06/15/18 Magali Giddens 212 Monitor ECF alerts for period June 11 

through June 14 (0.40); Review relevant 

pleadings (2.20); Review Reorg 

Research articles from June 11 through 

June 14 (1.30); Review deadline team 

charts submitted for period June 11 

through June 14 (1.10). 

5.00 $1,300.00 

06/17/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

0.90 $234.00 

06/18/18 Lucy Wolf 212 Update Puerto Rico discovery calendar 

(1.10); Discuss same with A. Bargoot 

(0.40). 

1.50 $1,138.50 

06/18/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.10); 

Update network link with recent docket 

entries (1.80). 

1.90 $494.00 

06/18/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.50 $130.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 61 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 41 

Date Timekeeper Task Description Hours Amount

06/18/18 Christopher M. 

Hayes 

212 Review memoranda regarding 

constitutional issues, plan of adjustment 

issues and related considerations in 

connection with plan of adjustment 

(1.40); Conference with J. Webb 

regarding same (0.40); Research and 

analyze issues regarding special 

revenue bonds (1.20). 

3.00 $2,277.00 

06/18/18 Yvonne O. Ike 212 Map litigation chart workflow (0.80); 

Creation of litigation charts in 

Relativity (1.30). 

2.10 $546.00 

06/19/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.70); Review and update initial draft 

of hearing agenda for July 25 omnibus 

hearing (0.40); E-mail J. Esses 

regarding same (0.10); Add omnibus 

hearing transcripts to document 

repository (0.40). 

1.60 $416.00 

06/19/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.30); 

Update network link with recent docket 

entries (2.60); Communicate with 

paralegal team and support staff 

regarding upload of pleadings and 

transcripts to Relativity database (0.20); 

Upload Reorg Research updates (0.80); 

Discussion with Z. Chalett regarding 

pleading alerts for T. Mungovan, C. 

Febus, S. Ratner (0.10); Provide 

significant filing alerts per Z. Chalett 

(0.10). 

4.10 $1,066.00 

06/19/18 Lucy Wolf 212 Update Puerto Rico litigation discovery 

deadline calendar. 

0.30 $227.70 

06/19/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

0.70 $182.00 

06/19/18 Joshua A. Esses 212 [REDACTED: Work relating to courtordered mediation]. 0.60 $455.40 

06/20/18 Tayler M. Sherman 212 Review dockets for all cases (0.90); 

Update PROMESA litigation charts in 

connection with same (1.40). 

2.30 $598.00 

06/20/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

1.10 $286.00 

06/20/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.10); 

Circulate significant pleading 

notifications per Z. Chalett (0.20); 

Compile folder of recent 

Commonwealth transcripts (0.10); 

Update network link with recent docket 

entries (0.60). 

1.00 $260.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 62 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 42 

Date Timekeeper Task Description Hours Amount

06/20/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.40); Update initial draft of hearing 

agenda for July 25 omnibus hearing 

(0.40); Call with C. Tarrant regarding 

English version of Act 80 (0.20). 

1.00 $260.00 

06/20/18 Christopher M. 

Tarrant 

212 Compile various hearing transcripts for 

A. Skellet (0.40); Research to obtain 

English transaction of Puerto Rico Act 

80 (0.70). 

1.10 $286.00 

06/21/18 Meesun Yang 212 Examine Relativity database to organize 

pleadings. 

1.40 $364.00 

06/21/18 Eamon Wizner 212 Update and organize pleadings for 

addition to issues, deadlines, and twoweek notification charts. 

0.40 $104.00 

06/21/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.50); E-mail to J. Esses regarding 7/25 

omnibus hearing (0.10); Update initial 

draft of 7/25 omnibus hearing agenda 

(0.60). 

1.20 $312.00 

06/21/18 Tiffany Miller 212 Circulate significant filing updates per 

Z. Chalett (0.40); Update protective 

order chart per A. Bargoot (3.70); 

Upload correspondence regarding 

Board matters to database (0.30). 

4.40 $1,144.00 

06/21/18 Elisa Carino 212 Draft update of substantive filings for 

litigation chart. 

1.60 $416.00 

06/21/18 Tayler M. Sherman 212 Review dockets for all cases (1.70); 

Update PROMESA litigation charts 

(2.20); Communications with Z, Chalett 

and E. Wizner regarding litigation 

charts (0.20). 

4.10 $1,066.00 

06/22/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

2.40 $624.00 

06/22/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.60 $156.00 

06/22/18 Magali Giddens 212 Monitor ECF alerts (0.40); Review 

relevant documents from June 18 

through June 21 (1.60). 

2.00 $520.00 

06/22/18 Eamon Wizner 212 Compile and update filing alerts, 

litigation issues chart, deadline charts, 

and calendars per Z. Chalett. 

1.90 $494.00 

06/22/18 Yvonne O. Ike 212 Map litigation chart workflow (0.70); 

Creation of litigation charts in 

Relativity (0.40). 

1.10 $286.00 

06/22/18 Zachary Chalett 212 Review two-month chart, two-week 

chart, and issues chart (0.70); Review 

PacerPro alerts (0.40); Review deadline 

summary e-mail (0.30); Calls with E. 

Wizner regarding deadlines (0.50); 

Review nightly e-mail (0.30). 

2.20 $1,669.80 

06/23/18 Brian S. Rosen 212 Review articles. 0.30 $227.70 

06/25/18 Brian S. Rosen 212 Review articles and pleadings. 0.40 $303.60 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 63 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 43 

Date Timekeeper Task Description Hours Amount

06/25/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (1.10); Draft summary of new 

deadlines per Z. Chalett (0.80); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update two-week 

chart with new deadlines per Z. Chalett 

(0.50).Update Puerto Rico Outlook 

calendar per Z. Chalett (0.40). 

3.10 $806.00 

06/25/18 Elisa Carino 212 Draft daily update of substantive filings 

for litigation chart. 

1.20 $312.00 

06/25/18 Tayler M. Sherman 212 Review dockets for all cases (0.80): 

Update PROMESA litigation charts in 

connection with same (1.10). 

1.90 $494.00 

06/25/18 Magali Giddens 212 Review deadline team daily charts 

(0.20); Review E. Carino updates to 

daily litigation chart (0.10); Monitor 

ECF alerts (0.10); Review relevant 

pleadings (0.40); Review Reorg 

Research articles (0.30); Review El 

Nuevo Dia articles (0.50). 

1.60 $416.00 

06/25/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.40); Updates to initial draft of July 

25 omnibus hearing agenda (0.60); Email with J. Esses regarding same 

(0.10). 

1.10 $286.00 

06/26/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings 

(0.60); Update initial draft of 7/25 

omnibus hearing agenda (0.70). 

1.30 $338.00 

06/26/18 Magali Giddens 212 Monitor ECF alerts (0.20); Review 

relevant pleadings (0.70); Review 

Reorg Research article (0.30); Review 

deadlines team daily charts (0.20). 

1.40 $364.00 

06/26/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (1.10); Draft summary of new 

deadlines per Z. Chalett (0.80); Update 

external two-month deadline chart per 

Z. Chalett (0.30); Update two-week 

chart with new deadlines per Z. Chalett 

(0.40); Update Puerto Rico Outlook 

calendar per Z. Chalett (0.30). 

2.90 $754.00 

06/26/18 Tiffany Miller 212 Upload correspondence regarding 

Board matters to database (0.80); 

Update network link with recent docket 

entries (3.30); Review network link 

pleadings correct nomenclature (1.80). 

5.90 $1,534.00 

06/26/18 Carl Mazurek 212 Draft description of new proceedings 

filed since March 1, 2018 (1.20); Call 

with Z. Chalett, A. Bargoot, and E. 

Carino regarding preparation of 

litigation charts (0.10). 

1.30 $338.00 

06/26/18 Brian S. Rosen 212 Review pleadings and articles. 0.30 $227.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 64 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 44 

Date Timekeeper Task Description Hours Amount

06/27/18 Tiffany Miller 212 Organize pleadings in network link for 

consistent nomenclature (0.40); Update 

network link with recent docket entries 

(0.40); Upload correspondence 

regarding Board matters to database 

(0.30). 

1.10 $286.00 

06/27/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (1.00); Draft summary of new 

deadlines per Z. Chalett (0.10); Update 

external two-month deadline chart per 

Z. Chalett (0.10); Update two-week 

chart with new deadlines per Z. Chalett 

(0.20). 

1.40 $364.00 

06/27/18 Carl Mazurek 212 Draft litigation update e-mail. 0.30 $78.00 

06/27/18 Magali Giddens 212 Review dockets entries to compare to 

deadlines team two-week and twomonth charts. 

0.80 $208.00 

06/27/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.40 $104.00 

06/28/18 David C. Cooper 212 Review recent court filings in Title III 

and related adversarial proceedings 

(0.70); Update draft of July 25 omnibus 

hearing agenda (0.90). 

1.60 $416.00 

06/28/18 Magali Giddens 212 Monitor ECF alerts (0.20); Review 

relevant pleadings (0.70); Review 

Reorg Research articles (0.30). 

1.20 $312.00 

06/28/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (1.10); Draft summary of new 

deadlines per Z. Chalett (0.60); Update 

external two-month deadline chart per 

Z. Chalett (0.10); Update two-week 

chart with new deadlines per Z. Chalett 

(0.30); Update Puerto Rico Outlook 

calendar with new deadlines per Z. 

Chalett (0.20). 

2.30 $598.00 

06/28/18 Tiffany Miller 212 Update network link with recent docket 

entries (3.20); Upload correspondence 

regarding Board matters to database 

(0.20); Upload Reorg Research updates 

(0.80). 

4.20 $1,092.00 

06/28/18 Zachary Chalett 212 Review two-month chart and two-week 

chart (0.30); Review PacerPro alerts 

(0.40); Review deadline summary email (0.30); Calls with A. Monforte 

regarding deadlines (0.20); Review 

nightly e-mail (0.20). 

1.40 $1,062.60 

06/28/18 Yvonne O. Ike 212 Call with M. Yang regarding status 

update on litigation charts. 

0.50 $130.00 

06/29/18 Tiffany Miller 212 Participate in conference call regarding 

Puerto Rico databases (0.70); Upload 

correspondence regarding Board 

matters to database (0.10); Update 

network link with recent docket entries 

(2.90). 

3.70 $962.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 65 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 45 

Date Timekeeper Task Description Hours Amount

06/29/18 Angelo Monforte 212 Review Puerto Rico case filings and 

dockets (1.10); Draft summary of new 

deadlines per Z. Chalett (0.70); Update 

external two-month deadline chart per 

Z. Chalett (0.10); Update two-week 

chart with new deadlines per Z. Chalett 

(0.50); Update Puerto Rico Outlook 

calendar with new deadlines per Z. 

Chalett (0.30). 

2.70 $702.00 

06/29/18 Tayler M. Sherman 212 Participate on call with T. Miller and E. 

Satterfield regarding Puerto Rico 

databases (0.30); Communications with 

A. Monforte regarding Puerto Rico 

databases (0.20); Review dockets for all 

cases (1.10); Update PROMESA 

litigation charts (1.80). 

3.40 $884.00 

06/29/18 Magali Giddens 212 Draft third interim application fee 

narratives (5.90); Monitor ECF alerts 

(0.10); Review relevant pleadings 

(0.50); Review Reorg Research articles 

(0.20). 

6.70 $1,742.00 

06/29/18 David C. Cooper 212 Review recent Court filings in Title III 

and related adversarial proceedings. 

0.60 $156.00 

General Administration 257.40 $76,754.30

Labor, Pension Matters -- 213

Date Timekeeper Task Description Hours Amount

06/01/18 Paul Possinger 213 Review pension liability inquiry (0.30); 

E-mails with M. Dale regarding same 

(0.30). 

0.60 $455.40 

06/04/18 Paul M. Hamburger 213 Analyze e-mails addressing Social 

Security structural issues and proposals 

(0.40); Analyze and review research 

regarding Social Security coverage 

issues for discussion with W. Forina 

(1.60). 

2.00 $1,518.00 

06/05/18 Paul M. Hamburger 213 Call with W. Forina and P. Possinger 

regarding Social Security issues (1.40); 

Follow-up research on same (2.10). 

3.50 $2,656.50 

06/05/18 James R. Huffman 213 Research on Social Security and related 

ADEA concerns. 

0.90 $683.10 

06/06/18 Paul M. Hamburger 213 Analyze Social Security issues based on 

W. Forina design (0.60); Call with J. 

Mittman to discuss potential claims in 

connection with pension design (1.40). 

2.00 $1,518.00 

06/06/18 Jeremy M. Mittman 213 Teleconference with P. Hamburger 

regarding pension plan research (0.40); 

Review research materials from P. 

Hamburger (0.90); Research regarding 

pension structure issues (1.20). 

2.50 $1,897.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 66 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 46 

Date Timekeeper Task Description Hours Amount

06/07/18 Paul M. Hamburger 213 Research issues related to setting up 

Commonwealth pension plans (1.40); 

Discuss same with J. Huffman (0.20). 

1.60 $1,214.40 

06/07/18 Paul Possinger 213 Call with Retiree Committee advisors. 0.80 $607.20 

06/07/18 James R. Huffman 213 Research eligibility and coverage 

requirements for governmental pension 

plans (0.80); Discuss same with P. 

Hamburger (0.20). 

1.00 $759.00 

06/07/18 Brian S. Rosen 213 Review materials for meeting with 

Retiree Committee professionals (0.70); 

Meet with Retiree Committee 

professionals (1.30); Draft 

memorandum to A. Chepesik regarding 

same (0.10). 

2.10 $1,593.90 

06/08/18 Brian S. Rosen 213 Review draft Ernst & Young pension 

presentation (0.20); Draft memorandum 

to A. Chepenik regarding same (0.10); 

Draft memorandum to K. Rifkind 

regarding meeting with Retiree 

Committee for pension issues (0.10); 

Draft memorandum to P. Possinger 

regarding meeting with Union on 

pension issues (0.10); Review P. 

Possinger memorandum regarding same 

(0.10); Teleconference with S. Levine 

regarding AFSCME attendance at 

pension meeting (0.10); Draft 

memorandum to P. Possinger regarding 

same (0.10); Review Retiree Committee 

pension claims (0.10); Draft 

memorandum to J. Berman regarding 

same (0.10); Teleconference with D. 

Madhu regarding AFSCME attendance 

(0.10); Draft memorandum to N. 

Jaresko regarding pension meeting 

(0.20); Review K. Rifkind 

memorandum regarding same (0.10); 

Draft memorandum to Retiree 

Committee regarding same. (0.10). 

1.50 $1,138.50 

06/09/18 Brian S. Rosen 213 Review materials regarding Retiree 

Committee and pension benefits. 

0.70 $531.30 

06/10/18 Brian S. Rosen 213 Review Retiree Committee 

memorandum regarding meeting (0.10); 

Draft memorandum to Committee 

regarding same (0.10); Draft 

memorandum to J. El Koury regarding 

same (0.10). 

0.30 $227.70 

06/10/18 Jeremy M. Mittman 213 Conduct research regarding pension 

plan structure. 

3.80 $2,884.20 

06/11/18 Jeremy M. Mittman 213 Teleconferences with P. Hamburger 

regarding results of research on pension 

structure (0.80); Further research 

regarding social security components of 

pension structure (1.80). 

2.60 $1,973.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 67 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 47 

Date Timekeeper Task Description Hours Amount

06/11/18 Paul Possinger 213 E-mails with P. Hamburger regarding 

social security issues. 

0.30 $227.70 

06/11/18 Paul M. Hamburger 213 Analyze Social Security and related 

issues for proposal for pension 

modifications (0.30); Calls with J. 

Mittman regarding research questions 

under ADEA and under Social Security 

(0.80); Research on Social Security 

issues (0.30). 

1.40 $1,062.60 

06/11/18 Brian S. Rosen 213 Review materials for pension call 

(0.20); Conference call with A. 

Chepamko, et al., regarding same 

(0.60); Conference call with Union 

representatives regarding Rule 2004 

motion update (0.50); Draft 

memorandum to Retiree Committee 

counsel regarding pension call (0.10). 

1.40 $1,062.60 

06/13/18 Brian S. Rosen 213 Prepare for meeting with Board and 

advisors regarding Union meeting 

(1.10); Meeting with Union 

representatives (1.60). 

2.70 $2,049.30 

06/13/18 Paul Possinger 213 Meeting with A. Matosantos, N. 

Jaresko, M. Bienenstock, et. al., 

regarding labor unions and pension 

issues (1.40); Meeting with Unions 

(1.60); Follow-up meeting with Board 

members regarding same (0.70). 

3.70 $2,808.30 

06/15/18 Jeremy M. Mittman 213 Research regarding rules for pension 

plans (1.30); Research regarding 

potential arguments against plans 

(0.80); Research regarding cases and 

IRS rulings interpreting Social Security 

regulations (1.80); E-mail to P. 

Hamburger discussing research (0.60). 

4.50 $3,415.50 

06/18/18 Paul M. Hamburger 213 Analyze age issues in connection with 

Social Security issues. 

0.30 $227.70 

06/18/18 Paul Possinger 213 Call with Ernst & Young regarding 

UPR labor reform issues. 

0.70 $531.30 

06/19/18 Brian S. Rosen 213 Review memorandum regarding Retiree 

Committee meeting (0.10); Draft 

memorandum to Retiree Committee 

regarding same (0.10). 

0.20 $151.80 

06/21/18 Brian S. Rosen 213 Review Retiree Committee 

memorandum regarding meeting (0.10); 

Draft memorandum to Retiree 

Committee regarding same (0.10). 

0.20 $151.80 

06/25/18 Elliot Stevens 213 Draft Board letter requesting actuarial 

data for E. Barak in connection with 

pension issues. 

1.80 $1,366.20 

06/26/18 Elliot Stevens 213 Revise letter to pensions administrator 

requesting information for E. Barak 

(0.40); E-mail same to client (0.10). 

0.50 $379.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 68 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 48 

Date Timekeeper Task Description Hours Amount

06/26/18 Brian S. Rosen 213 Review slides for Retiree Meeting 

(0.30); Draft memorandum to B. 

Maciejewski regarding same (0.10); 

Prepare for call for Retiree Meeting 

(1.20); Telephone conference with R. 

Gordon regarding Meeting (0.30). 

1.90 $1,442.10 

06/26/18 Paul Possinger 213 Call with pension subcommittee 

regarding Retiree Committee meeting. 

0.90 $683.10 

06/28/18 Paul Possinger 213 Pre-meeting with Pension 

Subcommittee in advance of Retiree 

Committee meeting. 

0.50 $379.50 

Labor, Pension Matters 46.90 $35,597.10

Plan of Adjustment and Disclosure Statement -- 215

Date Timekeeper Task Description Hours Amount

06/01/18 Brian S. Rosen 215 Attend meeting with Citi, M. 

Bienenstock and creditors regarding 

plan of adjustment discussion (2.10); 

Revise materials regarding same. (1.40). 

3.50 $2,656.50 

06/01/18 Christopher M. 

Tarrant 

215 Continue review of adversary 

proceedings in connection with drafting 

summaries for disclosure statements. 

2.40 $624.00 

06/02/18 Brian S. Rosen 215 Draft memorandum to T. Green and D. 

Brownstein regarding tax issues relating 

certain bonds in connection with plan of 

adjustment. 

0.70 $531.30 

06/03/18 Brian S. Rosen 215 Teleconference with T. Green regarding 

alternative plan structures (0.40); 

Teleconference with T. Green regarding 

potential tax issues (0.30); 

Teleconference with D. Brownstein 

regarding same (0.40). 

1.10 $834.90 

06/04/18 Brian S. Rosen 215 Review T. Green memorandum 

regarding plan of adjustment issues 

(0.20); Teleconference with T. Green 

regarding same (0.20); Teleconference 

with creditor counsel regarding plan of 

adjustment issues (0.10); Draft 

memorandum to T. Green regarding 

plan of adjustment issues (0.40); 

Teleconference with T. Green regarding 

same (0.30); Teleconference with 

creditors counsel regarding same (0.40); 

Draft memorandum to M. Bienenstock 

regarding same (0.20); Draft 

memorandum to T. Green regarding 

same (0.10). 

1.90 $1,442.10 

06/04/18 Jeramy Webb 215 Call with E. Barak and M. Zerjal 

regarding disclosure statement (0.10); 

Draft disclosure statement (0.90). 

1.00 $759.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 69 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 49 

Date Timekeeper Task Description Hours Amount

06/04/18 Christopher M. 

Tarrant 

215 Continue review of adversary 

proceedings in connection with drafting 

summaries for disclosure statements. 

4.90 $1,274.00 

06/04/18 Christopher M. 

Hayes 

215 Conduct research regarding valuation 

issues for potential plan of adjustment. 

3.10 $2,352.90 

06/04/18 Maja Zerjal 215 Review best interest memorandum 

(0.60); Discuss same with J. Esses 

(0.10); Discuss disclosure statement 

issues with E. Barak and J. Webb 

(0.20). 

0.90 $683.10 

06/05/18 Christopher M. 

Hayes 

215 Conduct research regarding valuation 

issues in connection with plan of 

allocation issues. 

2.40 $1,821.60 

06/05/18 Christopher M. 

Tarrant 

215 Continue review of adversary 

proceedings draft summaries for 

disclosure statements (3.30); Update 

chart with new information (0.60). 

3.90 $1,014.00 

06/05/18 Elliot Stevens 215 Research regarding plan of adjustment 

issues. 

0.40 $303.60 

06/05/18 Maja Zerjal 215 Discuss confirmation research with D. 

Desatnik (0.10); Discuss same with E. 

Stevens (0.10); Review and revise best 

interest test memorandum (1.20). 

1.40 $1,062.60 

06/05/18 Jeramy Webb 215 Continue drafting disclosure statements. 4.40 $3,339.60 

06/06/18 Jeramy Webb 215 Continue drafting disclosure statement. 2.90 $2,201.10 

06/06/18 Martin J. 

Bienenstock 

215 Attend meeting with Citi and Proskauer 

team regarding overall debt 

restructuring alternatives. 

1.50 $1,138.50 

06/06/18 Jeffrey W. Levitan 215 Conference with J. Esses, J. Zajac 

regarding best interest analysis. 

0.20 $151.80 

06/06/18 Daniel Desatnik 215 Research in connection with plan of 

adjustment issues addressing interest 

rates. 

1.40 $1,062.60 

06/06/18 Christopher M. 

Tarrant 

215 Compile case law with respect to 

research for plan of adjustment and 

disclosure statement (1.10); Research 

case in municipality bankruptcy case in 

connection with plan of adjustment 

issues (2.30); Draft chart regarding 

same (0.60). 

4.00 $1,040.00 

06/06/18 Elliot Stevens 215 Research regarding plan of adjustment 

issues in connection with PROMESA. 

3.40 $2,580.60 

06/06/18 Maja Zerjal 215 Further review and revise best interest 

memorandum. 

1.20 $910.80 

06/07/18 Christopher M. 

Tarrant 

215 Continue review of proceedings to draft 

summaries for disclosure statements. 

1.40 $364.00 

06/07/18 Brian S. Rosen 215 Teleconference with T. Green regarding 

plan of adjustment issues (0.20); Draft 

memorandum to S. Ma regarding plan 

of adjustment (0.10); Teleconference 

with creditor regarding same (0.20); 

Draft memorandum to N. Jaresko et al., 

regarding call with creditor (0.10). 

0.60 $455.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 70 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 50 

Date Timekeeper Task Description Hours Amount

06/07/18 Daniel Desatnik 215 Research in connection with plan of 

adjustment issues addressing interest 

rates (0.60); Draft memorandum 

regarding same (1.10). 

1.70 $1,290.30 

06/08/18 Christopher M. 

Tarrant 

215 Continue review of adversary 

proceedings to draft summaries for 

disclosure statements. 

3.00 $780.00 

06/08/18 Brian S. Rosen 215 Memorandum to S. Uhland regarding 

MBA/SGA. 

0.10 $75.90 

06/08/18 Jeramy Webb 215 Continue drafting Commonwealth 

disclosure statement. 

1.10 $834.90 

06/09/18 Brian S. Rosen 215 Review J. Esses memorandum 

regarding plan of adjustment issues 

(0.20); Draft memorandum to J. Esses 

regarding Citi attendees (0.10). 

0.30 $227.70 

06/10/18 Brian S. Rosen 215 Review creditor memorandum 

regarding plan of adjustment issues 

(0.10); Draft memorandum to creditor 

regarding same (0.10); Draft 

memorandum to T. Green regarding 

plan of adjustment meeting (0.10). 

0.30 $227.70 

06/11/18 Jeramy Webb 215 Continue drafting disclosure statement. 2.80 $2,125.20 

06/11/18 Christopher M. 

Tarrant 

215 Update adversary summaries for 

disclosure statement based on newly 

filed pleadings. 

2.10 $546.00 

06/12/18 Christopher M. 

Hayes 

215 Conduct research regarding valuation 

issues in connection with plan of 

adjustments. 

0.30 $227.70 

06/12/18 Martin J. 

Bienenstock 

215 Meeting with McKinsey, Ernst & 

Young, A. Wolfe, N. Jaresko regarding 

best interest analysis (2.40); Draft 

additional potential plan structures 

(2.10); Research regarding additional 

potential classes of accepting impaired 

claims (1.70). 

6.20 $4,705.80 

06/12/18 Jeffrey W. Levitan 215 Review J. Esses memorandum on best 

interest analysis. 

0.40 $303.60 

06/12/18 Paul Possinger 215 Meet with McKinsey and Ernst & 

Young regarding best interest test 

analysis. 

0.90 $683.10 

06/13/18 Jeramy Webb 215 Continue drafting template disclosure 

statement. 

2.40 $1,821.60 

06/13/18 Christopher M. 

Tarrant 

215 Update adversary summaries for 

disclosure statement based on newly 

filed pleadings, hearings and orders 

entered in cases. 

2.60 $676.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 71 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 51 

Date Timekeeper Task Description Hours Amount

06/14/18 Brian S. Rosen 215 Review and revise materials regarding 

potential resolutions with MBA and 

GSA (0.60); Draft memorandum to S. 

Uhland regarding same (0.10); Office 

conference with R. Mason regarding 

same (0.30); Draft memorandum to S. 

Uhland regarding creditor position 

(0.10); Draft memorandum to N. 

Jaresko regarding status (0.10). 

1.20 $910.80 

06/15/18 Brian S. Rosen 215 Conference call with R. Mason and S. 

Uhland regarding MBA/GSA loans. 

0.50 $379.50 

06/16/18 Brian S. Rosen 215 Draft memorandum to N. Jaresko, et al., 

regarding MBA/GSA call (0.20); 

Review memorandum in response 

(0.10). 

0.30 $227.70 

06/16/18 Jeramy Webb 215 Continue drafting disclosure statement 

for plan of adjustment. 

0.60 $455.40 

06/16/18 Maja Zerjal 215 Review best interests decisions in 

chapter 9. 

2.00 $1,518.00 

06/17/18 Maja Zerjal 215 Review best interest/feasibility 

decisions (3.20); Revise memorandum 

addressing same (1.60). 

4.80 $3,643.20 

06/17/18 Brian S. Rosen 215 Draft memorandum to S. Uhland 

regarding MBA/GSA materials (0.10); 

Teleconference with creditor regarding 

timing of plan of adjustment discussions 

(0.40); Draft memorandum to T. Green, 

et al., regarding same (0.20). 

0.70 $531.30 

06/18/18 Brian S. Rosen 215 Teleconference with team regarding 

plan of adjustment status (0.40); 

Participate in meeting regarding plan of 

adjustment and confirmation issues 

(0.60); Review S. Uhland memorandum 

regarding GSA appraisal (0.10); 

Memorandum to S. Uhland regarding 

same (0.10); Memorandum to 

McKinsey et al., regarding same (0.20); 

Review K. Rifkind memorandum 

regarding same (0.10); Memorandum to 

K. Rifkind regarding same (0.10). 

1.60 $1,214.40 

06/18/18 Jeramy Webb 215 Review and revise memorandum 

regarding plans of adjustment issues. 

1.80 $1,366.20 

06/18/18 Jeffrey W. Levitan 215 Review memorandum addressing plan 

of adjustment confirmation issues to 

prepare for team meeting (0.10); 

Review E. Stevens memoranda 

regarding related issues (0.80); Attend 

meeting with E. Stevens, B. Rosen 

regarding discussion of research (0.70). 

1.60 $1,214.40 

06/19/18 Jeramy Webb 215 Continue drafting disclosure statement. 1.90 $1,442.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 72 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 52 

Date Timekeeper Task Description Hours Amount

06/19/18 Brian S. Rosen 215 Meeting with S. Uhland regarding 

MBA/GSA (0.30); Teleconference with 

creditor regarding plan of adjustment 

issues (0.30); Draft memorandum to 

Citi regarding creditor position (0.10). 

0.70 $531.30 

06/19/18 Daniel Desatnik 215 Draft summaries of adversary 

proceedings for Commonwealth 

disclosure statement. 

0.90 $683.10 

06/20/18 Daniel Desatnik 215 Draft summaries of adversary 

proceedings for Commonwealth 

disclosure statement. 

1.90 $1,442.10 

06/20/18 Ehud Barak 215 Call with J. Webb and M. Zerjal 

regarding plan of adjustment issues 

(0.20); Conduct research relating to 

same (1.40). 

1.60 $1,214.40 

06/20/18 Maja Zerjal 215 Discuss Commonwealth disclosure 

statement with E. Barak (0.20); Discuss 

same with E. Barak and J. Webb (0.20); 

Participate in portion of call with 

professionals regarding best interests 

analysis (0.60); Provide materials 

addressing same to K. Rifkin (0.50). 

1.50 $1,138.50 

06/20/18 Elliot Stevens 215 Conference with J. Zajac and M. Volin 

on research regarding confirmation 

issues. 

0.20 $151.80 

06/20/18 Joshua A. Esses 215 Review and edit memorandum from M. 

Volin on confirmation research issues. 

1.60 $1,214.40 

06/20/18 Jeramy Webb 215 Call with E. Barak and M. Zerjal 

regarding disclosure statement (0.20); 

Continue drafting same (1.90). 

2.10 $1,593.90 

06/21/18 Jeramy Webb 215 Continue drafting disclosure statement. 3.20 $2,428.80 

06/21/18 Paul Possinger 215 Initial review of best interest analysis. 0.30 $227.70 

06/21/18 Joshua A. Esses 215 Draft memorandum on confirmation 

research issues. 

2.70 $2,049.30 

06/21/18 Brian S. Rosen 215 Conference call with M. Bienenstock et 

al., regarding plan of adjustment issues. 

0.40 $303.60 

06/21/18 Maja Zerjal 215 Revise best interest memorandum 

(1.20); Discuss same with P. Possinger 

(0.20). 

1.40 $1,062.60 

06/21/18 Daniel Desatnik 215 Draft summaries of adversary 

proceedings for Commonwealth 

disclosure statement. 

3.70 $2,808.30 

06/22/18 Ehud Barak 215 Review and revise memorandum 

regarding best interest (1.20); Call with 

K. Rifkind regarding same (1.10). 

2.30 $1,745.70 

06/22/18 Maja Zerjal 215 Analyze best interests tests issues 

(1.80); Discuss same with J. Esses 

(0.30); Discuss same with K. Rifkin and 

Proskauer team (1.10). 

3.20 $2,428.80 

06/22/18 Brian S. Rosen 215 Review and revise GSA and MBA 

materials (0.30); Review S. Uhland 

memorandum regarding approval of 

GSA (0.10); Memorandum to S. Uhland 

regarding same (0.10). 

0.50 $379.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 73 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 53 

Date Timekeeper Task Description Hours Amount

06/22/18 Joshua A. Esses 215 Call with K. Rifkind and team on best 

interests test. 

1.10 $834.90 

06/22/18 Paul Possinger 215 Call with K. Rifkind regarding best 

interest analysis and case law. 

1.10 $834.90 

06/23/18 Brian S. Rosen 215 Review and revise MBA and GSA 

settlement materials (0.30); 

Memorandum to M. Kremer regarding 

same (0.20). 

0.50 $379.50 

06/25/18 Brian S. Rosen 215 Memo to T. Green regarding Creditor 

Discussions (0.20); Telephone 

conference with T. Green regarding 

same (0.30); Review AAFAF letter to 

L. Despins regarding Discussions 

(0.20); Review Feldman letter regarding 

same (0.10); Meeting with Citi 

regarding POA (0.50); [REDACTED: 

Work relating to court-ordered 

mediation] (0.40); [REDACTED: Work 

relating to court-ordered mediation] 

(0.40); Memo to E. Barak, et al., 

regarding Citi Deck (0.10); Memo to P. 

Friedman regarding meeting (0.10); 

Telephone conference with L. Despins 

regarding meeting (0.30); Telephone 

conference with M. Feldman regarding 

same (0.20); Memo to J. Rapisardi 

regarding same (0.10); [REDACTED: 

Work relating to court-ordered 

mediation] (0.10); [REDACTED: Work 

relating to court-ordered mediation] 

(0.10); [REDACTED: Work relating to 

court-ordered mediation] (0.10). 

3.20 $2,428.80 

06/25/18 Jeramy Webb 215 Continue drafting disclosure statement. 1.60 $1,214.40 

06/26/18 Jeramy Webb 215 Continue drafting disclosure statement. 0.10 $75.90 

06/26/18 Brian S. Rosen 215 Memo to M. Bienenstock regarding 

Monday Summary (0.20); Office 

conference with Citi Team regarding 

meeting with FAs (0.40); Meeting with 

Agents to discuss POA Treatment 

(1.70); Review memo from P. Friedman 

regarding meetings (0.10); Memo to T. 

Green regarding POA filing and 

Securities (0.10); Review Protocol 

regarding same (0.30); Review creditor 

memo regarding POA Meeting (0.10); 

Memo to Creditor regarding same 

(0.10). 

3.00 $2,277.00 

06/26/18 Daniel Desatnik 215 Meet with M. Volin to discuss 

preparation of summaries of additional 

adversary proceedings. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 74 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 54 

Date Timekeeper Task Description Hours Amount

06/27/18 Paul Possinger 215 Discuss monoline issues in connection 

with plan of adjustment with B. Rosen 

and E. Stevens (0.40); Review research 

e-mail from E. Stevens (0.30); Further 

discussion of Board authority under 

PROMESA with E. Barak and D. 

Desatnik (1.20). 

1.90 $1,442.10 

06/28/18 Elliot Stevens 215 Review and revise M. Volin 

memorandum on exculpation clauses in 

plan of adjustment. 

0.60 $455.40 

Plan of Adjustment and Disclosure Statement 131.30 $87,531.00

Confirmation -- 216

Date Timekeeper Task Description Hours Amount

06/01/18 Steve MA 216 Research confirmation issue. 1.20 $910.80 

06/04/18 Joshua A. Esses 216 Draft memorandum on confirmation 

issues. 

2.10 $1,593.90 

06/04/18 Carl Mazurek 216 Draft litigation update e-mail. 0.30 $78.00 

06/05/18 Joshua A. Esses 216 Draft memorandum on confirmation 

issues. 

3.80 $2,884.20 

06/05/18 Christopher M. 

Hayes 

216 Conduct research regarding 

confirmation standards. 

2.20 $1,669.80 

06/06/18 Christopher M. 

Hayes 

216 Conduct research regarding 

confirmation issues. 

4.90 $3,719.10 

06/06/18 Jared Zajac 216 Meet with J. Esses regarding 

confirmation research issues (0.20); 

Research regarding same (1.90). 

2.10 $1,593.90 

06/06/18 Maja Zerjal 216 Discuss confirmation research with J. 

Esses. 

0.20 $151.80 

06/06/18 Joshua A. Esses 216 Draft memorandum on confirmation 

issues. 

4.40 $3,339.60 

06/07/18 Joshua A. Esses 216 Participate in restructuring team 

meeting regarding confirmation issues 

(1.20); Draft memorandum on 

confirmation issues (2.10). 

3.30 $2,504.70 

06/07/18 Lucy Wolf 216 Update Puerto Rico litigation discovery 

deadline calendar. 

2.30 $1,745.70 

06/07/18 Jeffrey W. Levitan 216 Attend restructuring group meeting 

regarding confirmation research issues. 

1.20 $910.80 

06/07/18 Jeramy Webb 216 Research regarding confirmation issues 

(0.90); Participate in restructuring team 

call regarding confirmation issues. 

(1.20). 

2.10 $1,593.90 

06/07/18 Ehud Barak 216 Participate in call regarding 

confirmation research (1.20); Conduct 

follow-up research on same (2.20). 

3.40 $2,580.60 

06/07/18 Steve MA 216 Participate in Proskauer restructuring 

team conference call regarding 

confirmation issues. 

1.30 $986.70 

06/07/18 Daniel Desatnik 216 Participate in restructuring team 

meeting regarding confirmation issues. 

1.20 $910.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 75 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 55 

Date Timekeeper Task Description Hours Amount

06/07/18 Jared Zajac 216 Meet with B. Rosen, J. Levitan, P. 

Possinger, E. Barak, M. Zerjal, D. 

Desatnik, J. Esses, E. Stevens regarding 

confirmation research issues. 

1.20 $910.80 

06/07/18 Maja Zerjal 216 Participate in restructuring team 

meeting regarding confirmation 

research issues. 

1.20 $910.80 

06/07/18 Christopher M. 

Hayes 

216 Participate in restructuring team call 

regarding confirmation issues (1.20); 

Review and analyze precedent 

disclosure statement and confirmation 

materials in connection with 

confirmation issues (1.80). 

3.00 $2,277.00 

06/07/18 Brian S. Rosen 216 Attend portion of Proskauer 

restructuring meeting regarding 

research confirmation issues. 

0.70 $531.30 

06/07/18 Elliot Stevens 216 Research regarding interest issues in 

connection with confirmation (0.90); 

Conference call with team regarding 

confirmation research issues (1.20). 

2.10 $1,593.90 

06/08/18 Elliot Stevens 216 Draft analysis of interest rate research 

in connection with confirmation. 

1.70 $1,290.30 

06/11/18 Elliot Stevens 216 Draft analysis of confirmation interest 

issues. 

1.70 $1,290.30 

06/11/18 Daniel Desatnik 216 Draft memorandum addressing 

confirmation issues. 

1.20 $910.80 

06/11/18 Elisa Carino 216 Draft daily update of substantive filings 

for litigation chart. 

1.70 $442.00 

06/12/18 Jeramy Webb 216 Confer with S. Ma regarding 

confirmation research. 

0.30 $227.70 

06/12/18 Daniel Desatnik 216 Continue drafting confirmation research 

memorandum. 

0.70 $531.30 

06/12/18 Elliot Stevens 216 Research regarding interest rates issues 

in connection with confirmation issues. 

1.10 $834.90 

06/13/18 Elliot Stevens 216 Research regarding rate issues in 

connection with confirmation. 

0.70 $531.30 

06/13/18 Daniel Desatnik 216 Continue drafting of confirmation 

memorandum on addressing 

classification issues. 

0.40 $303.60 

06/14/18 Steve MA 216 Attend conference call with Proskauer 

restructuring team to discuss 

confirmation research issues. 

1.20 $910.80 

06/14/18 Elliot Stevens 216 Conference with team regarding 

confirmation issue (1.40); Draft analysis 

relating to interest rates in connection 

with same (1.80). 

3.20 $2,428.80 

06/14/18 Christopher M. 

Hayes 

216 Research regarding confirmation issues 

(1.20); Draft memorandum regarding 

same (0.60); Conference with P. 

Possinger regarding same (0.50). 

2.30 $1,745.70 

06/14/18 Maja Zerjal 216 Participate in meeting regarding 

confirmation research (1.20); Prepare 

for same (0.70). 

1.90 $1,442.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 76 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 56 

Date Timekeeper Task Description Hours Amount

06/14/18 Jeramy Webb 216 Participate in team call regarding 

confirmation research. 

1.20 $910.80 

06/14/18 Jeffrey W. Levitan 216 Meet with restructuring team regarding 

confirmation issues and research for 

same. 

1.20 $910.80 

06/14/18 Paul Possinger 216 Call with restructuring team regarding 

pending plan research projects. 

1.20 $910.80 

06/14/18 Joshua A. Esses 216 Meet with restructuring team on 

confirmation issues (1.20); Research on 

confirmation issues (2.10); Meet with 

M. Volin on confirmation memorandum 

issues (0.20). 

3.50 $2,656.50 

06/14/18 Brian S. Rosen 216 Meet with Proskauer restructuring team 

regarding confirmation research. 

1.20 $910.80 

06/15/18 Elisa Carino 216 Draft daily update of substantive filings 

for litigation chart. 

0.90 $234.00 

06/15/18 Jeramy Webb 216 Review research regarding plan 

confirmation issues. 

1.90 $1,442.10 

06/15/18 Elliot Stevens 216 Draft and edit confirmation research 

regarding interest rate issue. 

2.50 $1,897.50 

06/16/18 Brian S. Rosen 216 Review E. Stevens memorandum 

regarding confirmation research. 

1.40 $1,062.60 

06/18/18 Kevin J. Perra 216 Review deadline charts (0.30); Review 

filings across cases (0.30). 

0.60 $455.40 

06/18/18 Elliot Stevens 216 Research on interest rate issues in 

connection with confirmation of plans 

of adjustment. 

0.60 $455.40 

06/21/18 Elliot Stevens 216 Research regarding interest rate in 

connection with confirmation issues. 

1.40 $1,062.60 

06/22/18 Jared Zajac 216 Finalize confirmation research 

memorandum. 

0.60 $455.40 

06/22/18 Joshua A. Esses 216 Draft memorandum on confirmation 

research issues. 

6.40 $4,857.60 

06/25/18 Maja Zerjal 216 Review PROMESA section 305 issues 

in connection with implementation of 

recommendations in fiscal plan (0.70); 

Participate in internal weekly litigation 

call regarding deadlines and strategy 

(0.90). 

1.60 $1,214.40 

06/25/18 Ehud Barak 216 Research regarding confirmation issues. 2.70 $2,049.30 

06/26/18 Joshua A. Esses 216 Draft memorandum on confirmation 

issues (2.80); Review memorandum 

from M. Volin on confirmation research 

issues (0.40). 

3.20 $2,428.80 

06/27/18 Steve MA 216 Conduct research regarding 

confirmation issue. 

1.40 $1,062.60 

06/29/18 Joshua A. Esses 216 Draft memorandum on confirmation 

research issues for M. Zerjal. 

4.10 $3,111.90 

06/29/18 Jeffrey W. Levitan 216 Review J. Zajac research memorandum 

on confirmation standards. 

0.30 $227.70 

Confirmation 100.20 $74,604.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 77 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 57 

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

06/01/18 Paul Possinger 218 Call with O'Melveny regarding interim 

compensation amendment (0.40); Email to Chambers regarding same 

(0.20); Review withholding tax issues 

and UCC professional engagement 

materials (0.30); Call with A. Ashton 

regarding tax and budget issues (0.40); 

Call with O'Neill regarding same (0.30). 

1.60 $1,214.40 

06/01/18 Mee R. Kim 218 E-mail with Proskauer Finance 

Department regarding February 

monthly fee statement preparation 

(0.30); E-mail with A. Ashton and 

Proskauer Finance Department 

regarding same (0.20); E-mail with A. 

Ashton and M. Zerjal regarding same 

(0.20); Review draft invoice details for 

February monthly fee statement 

preparation (2.10). 

2.80 $2,125.20 

06/01/18 Ann M. Ashton 218 Prepare for meeting with fee examiner 

(0.40); Participate in call with fee 

examiner (0.90); Draft summary of 

Proskauer position on fee examination 

issues (5.30). 

6.60 $5,009.40 

06/01/18 Maja Zerjal 218 Review correspondence regarding 

interim compensation procedures 

(0.20); Discuss same with P. Possinger 

and D. Perez (0.30); Discuss same with 

P. Possinger (0.10); Review follow-up 

correspondence (0.30). 

0.90 $683.10 

06/03/18 Maja Zerjal 218 Follow-up e-mails with billing team on 

status of interim compensation 

procedures (0.30); Draft e-mail to R. 

Kim regarding same (0.20); Review 

follow-up correspondence (0.20). 

0.70 $531.30 

06/03/18 Mee R. Kim 218 E-mail with M. Zerjal and A. Ashton 

regarding proposed order on interim fee 

application amendments. 

0.10 $75.90 

06/03/18 Paul Possinger 218 E-mail with O'Melveny regarding 

interim compensation order. 

0.20 $151.80 

06/04/18 Mee R. Kim 218 Review proposed interim fee 

application order regarding revision in 

certification language (0.30); E-mails to 

M. Zerjal and A. Ashton regarding 

same (0.20); Review draft February 

2018 invoice for monthly fee statement 

preparation (1.30); E-mails with A. 

Ashton and Finance Department 

regarding same (0.40); E-mails with A. 

Ashton and Finance Department 

regarding fee examiner review (0.20). 

2.40 $1,821.60 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 78 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 58 

Date Timekeeper Task Description Hours Amount

06/04/18 Natasha Petrov 218 Begin drafting Proskauer third interim 

fee application. 

0.90 $234.00 

06/04/18 Maja Zerjal 218 Review draft principal certification for 

monthly fee application (0.20); Review 

UCC objection to revised interim 

compensation procedures motion 

(0.30); Discuss same with D. Perez 

(0.20); Review changes to proposed 

order (0.20); Draft internal e-mail 

regarding same (0.20). 

1.10 $834.90 

06/05/18 Elliot Stevens 218 Call with J. Webb regarding fee 

application issues (0.10); Call with R. 

Kim and J. Webb regarding same 

(0.10); Analyze and draft answers to A. 

Ashton question regarding fee 

applications and related issues (1.10). 

1.30 $986.70 

06/05/18 Maja Zerjal 218 Review monthly fee statement insert 

(0.20); Follow-up discussion with D. 

Perez on status of revised interim 

compensation order (0.20). 

0.40 $303.60 

06/05/18 Natasha Petrov 218 Continue drafting Proskauer third 

interim fee application (0.60); E-mail to 

team regarding fee application 

deadlines (0.10). 

0.70 $182.00 

06/05/18 Mee R. Kim 218 E-mail with A. Ashton and M. Zerjal 

regarding draft language in proposed 

amendment to interim compensation 

order (0.10); E-mail with E. Stevens, J. 

Webb, N. Petrov, and Finance 

Department regarding third interim fee 

application (0.30); E-mail with A. 

Ashton regarding same (0.20); 

Teleconference with J. Webb regarding 

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

A. Ashton, B. Rosen, E. Barak, J. 

Webb, S. Ma, E. Stevens, and N. Petrov 

regarding same (0.30); Review draft 

February invoice revisions for monthly 

fee statement preparation (0.40); 

Teleconferences with Finance 

Department regarding same (0.20); Email with A. Ashton and Finance 

Department regarding same (0.20); Email with A. Ashton and Finance 

Department regarding draft March 

invoices for monthly fee statement 

preparation (0.20); Review fee 

examiner's report for guidance on 

interim fee application (0.30). 

2.40 $1,821.60 

06/05/18 Jeramy Webb 218 Call with E. Stevens regarding fee 

application issues (0.10); Call with R. 

Kim and E. Stevens regarding same 

(0.10). 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 79 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 59 

Date Timekeeper Task Description Hours Amount

06/06/18 Jeramy Webb 218 Confer with N. Petrov regarding fee 

application issues. 

0.10 $75.90 

06/06/18 Ann M. Ashton 218 Discussions on e-mails with R. Kim 

regarding questions on monthly 

statements and finalization of same. 

0.90 $683.10 

06/06/18 Mee R. Kim 218 Review proposed responses to fee 

examiner's comments (0.20); E-mail A. 

Ashton regarding same (0.20); Review 

amended interim compensation order 

entered June 6, 2018 (0.30); E-mail A. 

Ashton regarding same (0.10); E-mail 

A. Ashton, E. Barak, P. Possinger, and 

M. Zerjal regarding same (0.20); E-mail 

A. Ashton, E. Barak, T. Mungovan, and 

M. Zerjal regarding additional 

discussion during June 6, 2018 omnibus 

hearing regarding certifications required 

for interim compensation requests 

(0.40); Revise February 2018 monthly 

fee statement per amended interim 

compensation order (1.30); E-mail 

Finance Department regarding same 

(0.30). 

3.00 $2,277.00 

06/06/18 Natasha Petrov 218 Continue drafting Proskauer third 

interim fee application. 

0.70 $182.00 

06/06/18 Maja Zerjal 218 Review revised interim compensation 

order (0.20); Review correspondence 

related to same (0.40). 

0.60 $455.40 

06/07/18 Maja Zerjal 218 Review interim fee procedures order in 

Commonwealth and PREPA cases 

(0.90); Discuss same with R. Kim 

(0.30); Respond to questions regarding 

same (0.40); Review correspondence 

regarding current monthly fee 

application (0.30). 

1.90 $1,442.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 80 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 60 

Date Timekeeper Task Description Hours Amount

06/07/18 Mee R. Kim 218 Discussions with A. Ashton and 

Finance Department regarding draft 

February 2018 monthly fee statements 

per fee examiner's comments on first 

interim fee application (0.30); E-mail 

with A. Ashton and Finance 

Department on proposed response to fee 

examiner's comments on first interim 

fee application (0.20); Discussions with 

M. Zerjal regarding additional 

discussion during June 6, 2018 omnibus 

hearing regarding new certifications 

required for interim compensation 

requests (0.20); Review amended 

interim compensation order entered 

June 6, 2018 (0.40); E-mails with A. 

Ashton and M. Zerjal regarding same 

(0.40); Revise February 2018 monthly 

fee statement per amended interim 

compensation order (1.30); E-mails 

with Finance Department regarding 

same (0.10). 

2.90 $2,201.10 

06/07/18 Jeramy Webb 218 E-mail M. Dale regarding Proskauer fee 

applications. 

0.20 $151.80 

06/08/18 Ann M. Ashton 218 Review certification language for Title 

III invoices (0.20); Discussion with E. 

Barak regarding same (0.20). 

0.40 $303.60 

06/08/18 Mee R. Kim 218 Draft proposed retroactive principal 

certification letter (1.20); Discussion 

with A. Ashton regarding same (0.20); 

Revise proposed letter per A. Ashton 

and M. Zerjal comments (0.80); Review 

documents supporting time period 

covered by retroactive principal 

certification letter (0.80); Review 

transcript of June 6, 2018 omnibus 

hearing regarding interim compensation 

order proposed amendments, new 

requirements, and feedback on fees and 

expenses (2.30); E-mails with E. Barak, 

A. Ashton, P. Possinger, T. Mungovan, 

and M. Zerjal regarding same (0.30). 

5.60 $4,250.40 

06/08/18 Natasha Petrov 218 Teleconference with Finance 

Department regarding data for 

Proskauer interim fee applications 

(0.20); Review spreadsheet from 

Finance Department regarding same 

(0.30). 

0.50 $130.00 

06/08/18 Ehud Barak 218 Call with A. Ashton regarding second 

interim compensation order. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 81 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 61 

Date Timekeeper Task Description Hours Amount

06/08/18 Maja Zerjal 218 Review correspondence regarding fee 

statements (0.50); Review and revise 

retroactive certification letter (0.20); 

Review follow-up correspondence on 

same (0.10); Review revised version 

(0.20). 

1.00 $759.00 

06/11/18 Mee R. Kim 218 Email with A. Ashton regarding June 6, 

2018 omnibus hearing transcript 

regarding proposed amendments, new 

requirements, and feedback on fees and 

expenses (0.70); E-mails with P. 

Possinger, A. Ashton, E. Barak, and M. 

Zerjal regarding same (0.30). 

1.00 $759.00 

06/11/18 Ann M. Ashton 218 Review portion of omnibus transcript 

addressing fee statement certifications 

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

Barak, M. Zerjal and R. Kim addressing 

same (0.20); Draft certifications for 

monthly statements (0.40). 

1.00 $759.00 

06/11/18 Paul Possinger 218 Discuss monthly statements 

certifications with A. Ashton and E. 

Barak. 

0.20 $151.80 

06/12/18 Mee R. Kim 218 Revise draft February monthly fee 

statements per June 6, 2018 omnibus 

hearing certification requirements 

(0.70); E-mails with A. Ashton 

regarding same (0.20); E-mails with A. 

Ashton and M. Zerjal regarding same 

(0.30); E-mails with P. Possinger, A. 

Ashton, E. Barak, and M. Zerjal 

regarding same (0.20). 

1.40 $1,062.60 

06/12/18 Maja Zerjal 218 Review correspondence regarding fee 

statement issues (0.40); Draft e-mail to 

J. El Koury regarding same (0.20); 

Review follow-up correspondence 

regarding same (0.30). 

0.90 $683.10 

06/13/18 Maja Zerjal 218 Discuss interim compensation 

procedures with Ernst & Young 

attorney (0.30); Discuss same with A. 

Ashton (0.10); Follow-up discussions 

on interim compensation issues with 

Finance Department (0.30); Follow-up 

discussion with Ernst & Young attorney 

regarding same (0.20); Review principal 

certification issues (0.30). 

1.20 $910.80 

06/13/18 Mee R. Kim 218 E-mails with A. Ashton and Finance 

Department regarding draft March 

invoices for monthly fee statement 

purposes (0.20); Revise February 2018 

monthly fee statement with 

certifications and comments (0.40); 

Finalize and submit February 2018 

monthly fee statement (0.70). 

1.30 $986.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 82 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 62 

Date Timekeeper Task Description Hours Amount

06/13/18 Ann M. Ashton 218 E-mails with Finance Department 

regarding timing of fee application 

(0.20); Follow-up e-mails with P. 

Possinger and E. Barak regarding same 

(0.30); Discussion with M. Zerjal 

regarding same (0.20); Discussion with 

D. Desatnik regarding same (0.20). 

0.90 $683.10 

06/14/18 Ann M. Ashton 218 Discussion with E. Barak, P. Possinger, 

D. Desatnik, C. Tarrant, J. Webb, E. 

Stevens, and N. Petrov regarding third 

interim fee application. 

0.80 $607.20 

06/14/18 Jeramy Webb 218 Call with A. Ashton, P. Possinger, E. 

Barak, D. Desatnik, E. Stevens, N. 

Petrov, and C. Tarrant regarding third 

interim fee application and related 

issues. 

0.80 $607.20 

06/14/18 Paul Possinger 218 Call with A. Ashton and E. Barak 

regarding billing and fee application 

process, fee examiner comments (0.60); 

Follow-up call with fee application 

team regarding same (0.70). 

1.30 $986.70 

06/14/18 Mee R. Kim 218 Review draft March 2018 invoices for 

fee statement preparation (0.80); Emails with Finance team regarding same 

(0.20); Discussion with A. Ashton and 

M. Zerjal regarding interim 

compensation order requirements 

(0.10); E-mails with Finance team 

regarding statements (0.60). 

1.70 $1,290.30 

06/14/18 Natasha Petrov 218 Participate in team phone call regarding 

third interim fee application (0.70); 

Teleconference with E. Stevens 

regarding same (0.30); Continue 

drafting Proskauer third interim fee 

application (2.30). 

3.30 $858.00 

06/14/18 Christopher M. 

Tarrant 

218 Teleconference with A. Ashton, P. 

Possinger, E. Barak et al. regarding 

third fee applications. 

0.80 $208.00 

06/14/18 Elliot Stevens 218 Conference call with A. Ashton, E. 

Barak, P. Possinger, J. Webb, D. 

Desatnik, and N. Petrov regarding fee 

application issues (0.80); Follow-up call 

with N. Petrov regarding same (0.10). 

0.90 $683.10 

06/14/18 Ehud Barak 218 Call with A. Ashton regarding 

certification under amended interim fee 

order and issues examiner had with 

interim fee applications. 

0.50 $379.50 

06/14/18 Daniel Desatnik 218 Participate in team call to discuss 

preparation of interim fee application. 

0.80 $607.20 

06/15/18 Christopher M. 

Tarrant 

218 Review dockets, pleadings, and 

invoices to draft narrative for third 

interim fee application. 

2.70 $702.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 83 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 63 

Date Timekeeper Task Description Hours Amount

06/15/18 Natasha Petrov 218 E-mail E. Stevens regarding draft 

interim fee applications (0.20); 

Communications with C. Tarrant 

regarding same (0.30). 

0.50 $130.00 

06/15/18 Mee R. Kim 218 Draft certification letter regarding 

activities in Puerto Rico and state tax 

withholding reimbursement request per 

June 6 omnibus hearing discussions 

(1.20); Discussions with A. Ashton 

regarding same (0.30); E-mails with A. 

Ashton, E. Barak, P. Possinger, and M. 

Zerjal regarding same (0.20); Review 

draft March 2017 invoice for monthly 

fee statement preparation (0.90). 

2.60 $1,973.40 

06/15/18 Ann M. Ashton 218 Review and revise certificate required 

by Puerto Rico regarding tax 

withholding issues. 

0.40 $303.60 

06/18/18 Mee R. Kim 218 E-mails with P. Possinger, E. Barak, 

and A. Ashton regarding retroactive 

certification on previously submitted 

monthly fee statements (0.10); Revise 

retroactive certification (0.10); Submit 

same to Puerto Rico Department of 

Treasury and counsel (0.20); Draft 

March 2018 monthly fee statement 

(5.80). 

6.20 $4,705.80 

06/18/18 Elliot Stevens 218 Review and edit draft template for third 

fee application. 

2.60 $1,973.40 

06/18/18 Christopher M. 

Tarrant 

218 Review Court records and pleadings to 

draft descriptive narratives for third 

interim fee application. 

4.20 $1,092.00 

06/19/18 Elliot Stevens 218 Review fee application issues relating to 

changes to billing procedures for third 

interim fee application (0.80); Edit fee 

applications accordingly (0.60). 

1.40 $1,062.60 

06/19/18 Mee R. Kim 218 Draft March 2018 fee statement (3.80); 

E-mails with A. Ashton and Finance 

team regarding same (0.40); Discussion 

with C. Tarrant regarding monthly fee 

statements and interim fee application 

(0.20). 

4.40 $3,339.60 

06/19/18 Natasha Petrov 218 Teleconference with E. Stevens 

regarding draft interim fee applications. 

0.20 $52.00 

06/19/18 Ann M. Ashton 218 Discussion with P. Possinger regarding 

third interim fee application. 

0.20 $151.80 

06/19/18 Jeramy Webb 218 Review structural changes to third 

interim fee applications (0.40); E-mail 

to E. Stevens regarding same (0.10). 

0.50 $379.50 

06/19/18 Paul Possinger 218 Call with A. Ashton regarding pending 

fee statements and applications (0.50); 

E-mail to fee application team regarding 

same (0.20). 

0.70 $531.30 

06/20/18 Jeramy Webb 218 Call with E. Stevens regarding interim 

fee applications. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 84 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 64 

Date Timekeeper Task Description Hours Amount

06/20/18 Natasha Petrov 218 E-mail to M. Burnett regarding blended 

rates calculations for third interim fee 

applications (0.30); E-mail with Finance 

Department regarding calculations for 

third interim fee applications (0.20); 

Continue drafting third interim fee 

application summaries (2.10). 

2.60 $676.00 

06/20/18 Mee R. Kim 218 E-mails with J. El Koury and A. Ashton 

regarding March 2018 monthly fee 

statements (0.20); E-mails with J. El 

Koury, M. Zerjal and LSE (S. Hornung) 

regarding certifications required under 

June 6, 2018 omnibus hearing order 

(0.10); E-mails with M. Zerjal and A. 

Ashton regarding same (0.20); E-mails 

with E. Stevens, N. Petrov and J. Webb 

regarding third interim fee application 

(0.40); Finalize and submit March 2018 

monthly fee statements (0.90); Email 

with A. Ashton regarding tax 

withholding certification (0.10). 

1.90 $1,442.10 

06/20/18 Elliot Stevens 218 Call with J. Webb regarding fee 

application issues (0.20); Review and 

edit Commonwealth fee application 

(0.40). 

0.60 $455.40 

06/20/18 Christopher M. 

Tarrant 

218 Draft descriptive narratives for third 

interim fee application. 

3.20 $832.00 

06/20/18 Maja Zerjal 218 Review revised principal certification 

letter for fee statements. 

0.20 $151.80 

06/20/18 Daniel Desatnik 218 Correspondences with M. Giddens and 

E. Stevens regarding preparation of 

narratives for fee applications. 

0.40 $303.60 

06/21/18 Daniel Desatnik 218 Participate in fee application team call 

to discuss progress of fee application. 

0.20 $151.80 

06/21/18 Christopher M. 

Tarrant 

218 Attend internal call regarding third 

interim fee application (0.20); Draft 

descriptive narratives for third interim 

fee application (3.40). 

3.60 $936.00 

06/21/18 Elliot Stevens 218 Teleconference with A. Ashton, E. 

Barak, P. Possinger, J. Webb, R. Kim, 

and N. Petrov regarding fee application 

issues (0.20); Review and edit fee 

application for Commonwealth (0.80). 

1.00 $759.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 85 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 65 

Date Timekeeper Task Description Hours Amount

06/21/18 Mee R. Kim 218 Draft template monthly fee statements 

for various sub-matters (0.60); 

Discussion with A. Ashton regarding 

same (0.10); E-mails with J. Webb, E. 

Stevens, and N. Petrov regarding same 

(0.30); E-mails with J. Webb, E. 

Stevens, and N. Petrov regarding third 

interim fee application (0.20); Review 

draft April invoices for monthly fee 

statement preparation (2.50); 

Teleconference with H. Bauer, L. 

Marini Biaggi, and A. Ashton regarding 

tax withholding certifications (0.50); Emails with A. Ashton regarding same 

(0.10); Teleconference with A. Ashton, 

E. Barak, P. Possinger, E. Stevens, and 

D. Desatnik regarding third interim fee 

application (0.40). 

4.70 $3,567.30 

06/21/18 Natasha Petrov 218 Review proposed revisions to template 

for monthly fee applications (0.40); Emails with E. Stevens and J. Webb 

regarding same (0.20); Teleconference 

with E. Stevens regarding status of third 

interim fee applications and related 

tasks (0.40); Teleconference with team 

regarding same (0.20). 

1.20 $312.00 

06/21/18 Jeramy Webb 218 Teleconference with A. Ashton, E. 

Barak, R. Kim, E. Stevens, C. Tarrant, 

and N. Petrov regarding interim fee 

applications. 

0.20 $151.80 

06/21/18 Paul Possinger 218 Call with A. Ashton, J. Webb, E. 

Stevens regarding third interim fee 

applications (0.30); Review draft 

certifications and related e-mails (0.60); 

Call with A. Ashton regarding updates 

on fee application issues (0.30). 

1.20 $910.80 

06/22/18 Magali Giddens 218 Review fee application preparation 

material provided by D. Desatnik 

(3.10); Draft summary of tasks 

performed during interim compensation 

period (0.40); Office conference with D. 

Desatnik regarding fee narrative 

drafting deadline and process (0.30). 

3.80 $988.00 

06/22/18 Natasha Petrov 218 Continue drafting Proskauer third 

interim fee application. 

2.90 $754.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 86 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 66 

Date Timekeeper Task Description Hours Amount

06/22/18 Mee R. Kim 218 Draft sworn declaration template 

regarding tax withholdings based on 

Puerto Rico Department of Treasury 

draft (2.70); Discussions with A. 

Ashton regarding same (0.30); E-mails 

with Finance Department regarding 

same (0.40); Revise draft declaration 

(1.20); Discussion with A. Ashton 

regarding April 2018 monthly fee 

statements and third interim fee 

application (0.30); E-mails with Finance 

Department regarding same (0.40); 

Review various April 2018 invoices for 

monthly fee statement preparation 

(1.40). 

6.70 $5,085.30 

06/22/18 Christopher M. 

Tarrant 

218 Draft descriptive narratives for third 

interim fee application. 

1.80 $468.00 

06/22/18 Daniel Desatnik 218 Meet with M. Giddens to discuss in 

connection with fee application 

narratives (0.30); Review fee 

application narratives from previous 

period in preparation for meeting 

(0.60); Review and summarize 

adversary proceedings in preparation 

for drafting fee narratives for fee 

applications (2.40). 

3.30 $2,504.70 

06/23/18 Magali Giddens 218 Complete review of monthly fee 

statements in connection with 

preparation of third interim application 

fee narrative summary (2.30); Review 

Title III dockets to identify key 

pleadings in connection with fee 

application narrative (1.60); Review 

adversary proceeding dockets regarding 

status of proceedings (0.80); Draft list 

of issues to discuss in fee application 

narratives (0.40). 

5.10 $1,326.00 

06/24/18 Magali Giddens 218 Review pleadings and other material in 

connection with drafting narrative 

summary for third interim fee 

application. 

2.20 $572.00 

06/25/18 Magali Giddens 218 Review pleadings and time entries in 

connection with service rendered for 

third interim period (2.30); Outline 

topics for fee narratives (1.10); Begin 

drafting summaries of descriptive 

narratives (1.30). 

4.70 $1,222.00 

06/25/18 Paul Possinger 218 Review language regarding budget 

resolution and restriction on 

appropriations for Title III fees. 

0.30 $227.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 87 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 67 

Date Timekeeper Task Description Hours Amount

06/25/18 Mee R. Kim 218 E-mails with M. Zerjal and S. Hornung 

regarding certifications required per 

June 6, 2018 omnibus hearing order 

(0.30); Teleconference with S. Hornung 

regarding same (0.10); Discussions with 

Finance Department incorporating fee 

examiner comments on previous 

invoices to April 2018 invoice review 

(0.20); Review draft April 2018 

invoices for monthly fee statement 

preparation (5.70). 

6.30 $4,781.70 

06/25/18 Natasha Petrov 218 E-mail to M. Burnett regarding blended 

rate calculations for third interim fee 

applications (0.30); E-mail to E. 

Stevens regarding same (0.10). 

0.40 $104.00 

06/25/18 Daniel Desatnik 218 Call with A. Ashton to discuss fee 

narratives for fee application (0.20); 

Meet with M. Giddens to discuss 

coordination regarding same (0.30). 

0.50 $379.50 

06/25/18 Steve MA 218 Draft summary of lift-stay matters for 

Proskauer's third interim fee 

application. 

0.50 $379.50 

06/25/18 Elliot Stevens 218 Review Commonwealth fee application 

drafts drafted by N. Petrov. 

0.30 $227.70 

06/25/18 Christopher M. 

Tarrant 

218 Review Court dockets, pleadings and 

related documents in preparation for 

drafting narrative sections of fee 

applications (1.10); Continue drafting 

descriptive narrative sections of fee 

applications (2.30). 

3.40 $884.00 

06/26/18 Christopher M. 

Tarrant 

218 Review Court dockets, pleadings and 

related documents in preparation for 

drafting narrative sections of fee 

applications (1.10); Continue drafting 

descriptive narrative sections of fee 

applications (2.10). 

3.20 $832.00 

06/26/18 Elliot Stevens 218 Review and revise draft third interim 

fee application. 

0.90 $683.10 

06/26/18 Daniel Desatnik 218 Review fee narrative from second 

interim period in preparation of meeting 

regarding fee narratives for third interim 

period (0.30); Meet with M. Giddens 

and T. Miller to discuss preparation of 

fee narratives (0.60). 

0.90 $683.10 

06/26/18 Mee R. Kim 218 Revise sworn declaration regarding tax 

withholding in Puerto Rico for February 

2018 (1.10); Discussion with A. Ashton 

regarding same (0.10); Finalize and 

submit to Puerto Rico Department of 

Treasury (0.40); Discussions with 

Finance Department and A. Ashton 

regarding fee examiner comments on 

previous monthly fee statements (0.20). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 88 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 68 

Date Timekeeper Task Description Hours Amount

06/26/18 Tiffany Miller 218 Conference call with D. Desatnik 

regarding fee application narratives. 

0.60 $156.00 

06/26/18 Magali Giddens 218 Office conference with C. Tarrant 

regarding fee applications and related 

billing issues (0.20); Teleconference 

with D. Desatnik and T. Miller 

regarding fee application summary 

preparation (0.60); Office conference 

with C. Tarrant regarding fee narrative 

meeting (0.20); Review lift-stay 

material sent by S. Ma (0.20); Continue 

to draft narrative summaries of service 

for relevant period (4.70); Follow-up 

correspondence with T. Miller 

regarding narrative summaries for 

interim fee application (0.20). 

6.10 $1,586.00 

06/26/18 Ann M. Ashton 218 Discussion with L. Schmidt regarding 

proposed resolution of first interim fee 

application report (0.40); E-mail to M. 

Bienenstock regarding same (0.40). 

0.80 $607.20 

06/27/18 Magali Giddens 218 Review pleadings, related material and 

DTE entries to Draft descriptive 

narrative summaries for fee application 

(5.80); Teleconferences and 

correspondence with T. Miller and C. 

Tarrant regarding same (0.40). 

6.20 $1,612.00 

06/27/18 Mee R. Kim 218 Draft sworn declaration regarding tax 

withholding in Puerto Rico for 

November 2017 (3.30); Draft sworn 

declaration for outstanding invoices 

(December 2017, January 2018 and 

March 2018) (0.80); Discussion with A. 

Ashton regarding same (0.10); 

Discussion with A. Ashton regarding 

draft April 2018 monthly fee statements 

(0.10); E-mails with Finance team 

regarding same (0.30); E-mails with N. 

Petrov regarding third interim fee 

application (0.20). 

4.80 $3,643.20 

06/27/18 Natasha Petrov 218 Continue calculations for Proskauer 

third interim fee application. 

0.60 $156.00 

06/27/18 Steve MA 218 Discuss with M. Giddens narrative 

summary of lift-stay matters for 

Proskauer's third interim fee 

application. 

0.10 $75.90 

06/27/18 Christopher M. 

Tarrant 

218 Review Court dockets, pleadings and 

related documents in preparation for 

drafting narrative sections of fee 

applications (1.30); Continue drafting 

descriptive narrative sections of fee 

applications (2.80). 

4.10 $1,066.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 89 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 69 

Date Timekeeper Task Description Hours Amount

06/28/18 Christopher M. 

Tarrant 

218 Review court dockets, pleadings and 

related documents in connection with 

drafting narrative sections of fee 

applications (0.90); Continue drafting 

descriptive narrative sections of fee 

applications (1.90). 

2.80 $728.00 

06/28/18 Elliot Stevens 218 Call with M. Giddens regarding fee 

application narratives and review of fee 

application issues (0.10); Call with N. 

Petrov regarding fee application issues 

and developments (0.20); Call with R. 

Kim regarding fee application issues 

(0.10); Follow-up call with N. Petrov 

regarding same (0.10). 

0.50 $379.50 

06/28/18 Natasha Petrov 218 Continue drafting Proskauer third 

interim fee application. 

1.40 $364.00 

06/28/18 Mee R. Kim 218 Finalize and submit to Department of 

Treasury sworn declarations regarding 

tax withholding in Puerto Rico for 

November 2017 and all other 

outstanding invoices up to March 2018 

(1.70); Discussion with A. Ashton 

regarding same (0.10); Discussion with 

E. Stevens regarding third interim fee 

application (0.10). 

1.90 $1,442.10 

06/28/18 Magali Giddens 218 Continue to draft third interim 

application descriptive fee narratives 

(2.90); Communications with C. Tarrant 

and T. Miller regarding summaries 

(0.20); Compile certain summaries for 

D. Desatnik (0.30). 

3.40 $884.00 

06/29/18 Ann M. Ashton 218 E-mails with L. Schmidt regarding 

resolution of first interim report (0.20); 

Review charts regarding same (0.40). 

0.60 $455.40 

06/29/18 Mee R. Kim 218 Draft April 2018 monthly fee statement 

(5.10); Discussions with A. Ashton and 

Finance Department regarding same 

(0.30); E-mails with Finance 

Department regarding draft May 2018 

invoices (0.30). 

5.70 $4,326.30 

06/29/18 Elliot Stevens 218 Review and edit fee application (0.50); 

Call with C. Tarrant regarding same 

(0.10); Call with T. Miller regarding fee 

applications issues (0.10); Review 

Commonwealth’s third interim fee 

application regarding same (0.10). 

0.80 $607.20 

06/29/18 Christopher M. 

Tarrant 

218 Review Court dockets, pleadings and 

related documents in preparation for 

drafting narrative sections of fee 

applications (0.90); Continue drafting 

and revising descriptive narrative 

sections of fee applications (2.10); Emails and conference with M. Giddens 

regarding same (0.60). 

3.60 $936.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 90 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 70 

Date Timekeeper Task Description Hours Amount

06/29/18 Daniel Desatnik 218 Review fee narrative summaries 

prepared by team (1.20); Begin revising 

same (1.10). 

2.30 $1,745.70 

Employment and Fee Applications 202.20 $112,851.20

Appeal -- 219

Date Timekeeper Task Description Hours Amount

06/01/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart with new 

filings/deadlines (0.20); Circulate new 

appeals filings per A. Skellet (0.10). 

0.50 $130.00 

06/04/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings/deadlines per A. Skellet. 

0.20 $52.00 

06/04/18 Alexandra K. Skellet 219 Review status of appeals. 0.30 $227.70 

06/05/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart with new filings 

and deadlines per A. Skellet (0.20). 

0.40 $104.00 

06/06/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings/deadlines (0.20); Update appeals 

status chart per A. Skellet (0.20). 

0.40 $104.00 

06/06/18 Alexandra K. Skellet 219 Review updates of filings made on June 

5. 

0.30 $227.70 

06/08/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings/deadlines per A. Skellet. 

0.20 $52.00 

06/11/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings/deadlines (0.20); Update appeals 

status chart per A. Skellet (0.20). 

0.40 $104.00 

06/12/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart (0.10). 

0.30 $78.00 

06/12/18 Alexandra K. Skellet 219 Review status of appeals. 0.20 $151.80 

06/13/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines per A. Skellet. 

0.20 $52.00 

06/14/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines per A. Skellet. 

0.20 $52.00 

06/15/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart with new filings per 

A. Skellet (0.20). 

0.40 $104.00 

06/21/18 Alexandra K. Skellet 219 Review status of appeals and update 

chart. 

0.40 $303.60 

06/22/18 Eamon Wizner 219 Organize and compile Court filings 

pertaining to 1st Circuit appeals per Z. 

Chalett. 

0.50 $130.00 

06/25/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart with new filings per 

A. Skellet (0.30). 

0.50 $130.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 91 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 71 

Date Timekeeper Task Description Hours Amount

06/26/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines (0.20); Update 

appeals status chart with new filings per 

A. Skellet (0.20). 

0.40 $104.00 

06/27/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines per A. Skellet. 

0.20 $52.00 

06/28/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines per A. Skellet. 

0.20 $52.00 

06/29/18 Angelo Monforte 219 Review Supreme Court dockets for new 

filings and deadlines per A. Skellet. 

0.20 $52.00 

Appeal 6.40 $2,262.80

Fee Applications for Other Parties -- 220

Date Timekeeper Task Description Hours Amount

06/05/18 Jeramy Webb 220 Confer with D. Desatnik regarding 

McKinsey fee issues (0.40); Review 

docket regarding same (0.40); Draft email to M. Dale, D. Desatnik, E. 

Stevens, and McKinsey regarding same 

(0.70). 

1.50 $1,138.50 

06/06/18 Jeramy Webb 220 E-mail to M. Dale regarding McKinsey 

fee applications. 

0.10 $75.90 

06/14/18 Ann M. Ashton 220 Discussion with O. Shah regarding 

McKinsey fee application issues. 

0.30 $227.70 

Fee Applications for Other Parties 1.90 $1,442.10

Total for Professional Services $714,832.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 92 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 72 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANA VERMAL PARTNER 1.40 759.00 $1,062.60 

ANN M. ASHTON PARTNER 14.80 759.00 $11,233.20 

BRIAN S. ROSEN PARTNER 71.90 759.00 $54,572.10 

EHUD BARAK PARTNER 54.10 759.00 $41,061.90 

GREGG M. MASHBERG PARTNER 1.80 759.00 $1,366.20 

GUY BRENNER PARTNER 7.60 759.00 $5,768.40 

JEFFREY W. LEVITAN PARTNER 11.30 759.00 $8,576.70 

JONATHAN E. RICHMAN PARTNER 2.60 759.00 $1,973.40 

KEVIN J. PERRA PARTNER 12.90 759.00 $9,791.10 

LARY ALAN RAPPAPORT PARTNER 3.70 759.00 $2,808.30 

MARGARET A. DALE PARTNER 2.50 759.00 $1,897.50 

MARK HARRIS PARTNER 1.90 759.00 $1,442.10 

MARTIN J. BIENENSTOCK PARTNER 20.70 759.00 $15,711.30 

MICHAEL A. FIRESTEIN PARTNER 6.30 759.00 $4,781.70 

PAUL POSSINGER PARTNER 51.10 759.00 $38,784.90 

PAUL M. HAMBURGER PARTNER 10.80 759.00 $8,197.20 

RALPH C. FERRARA PARTNER 15.80 759.00 $11,992.20 

STEPHEN L. RATNER PARTNER 25.40 759.00 $19,278.60 

TIMOTHY W. MUNGOVAN PARTNER 15.00 759.00 $11,385.00 

 Total for PARTNER 331.60 $251,684.40

JEREMY M. MITTMAN SENIOR COUNSEL 13.40 759.00 $10,170.60 

 Total for SENIOR COUNSEL 13.40 $10,170.60

ALEXANDRA K. SKELLET ASSOCIATE 29.20 759.00 $22,162.80 

ALEXANDRA V. BARGOOT ASSOCIATE 8.00 759.00 $6,072.00 

BRANDON C. CLARK ASSOCIATE 7.30 759.00 $5,540.70 

CHRISTOPHER M. HAYES ASSOCIATE 26.50 759.00 $20,113.50 

DANIEL DESATNIK ASSOCIATE 38.30 759.00 $29,069.70 

ELLIOT STEVENS ASSOCIATE 41.20 759.00 $31,270.80 

JAMES R. HUFFMAN ASSOCIATE 1.90 759.00 $1,442.10 

JARED ZAJAC ASSOCIATE 10.90 759.00 $8,273.10 

JENNIFER L. ROCHE ASSOCIATE 0.40 759.00 $303.60 

JERAMY WEBB ASSOCIATE 38.70 759.00 $29,373.30 

JOSHUA A. ESSES ASSOCIATE 45.60 759.00 $34,610.40 

JULIA D. ALONZO ASSOCIATE 4.40 759.00 $3,339.60 

LUCY WOLF ASSOCIATE 9.30 759.00 $7,058.70 

MAJA ZERJAL ASSOCIATE 51.00 759.00 $38,709.00 

MEE R. KIM ASSOCIATE 73.00 759.00 $55,407.00 

MELISSA DIGRANDE ASSOCIATE 0.60 759.00 $455.40 

PENGTAO TENG ASSOCIATE 3.50 759.00 $2,656.50 

SETH D. FIER ASSOCIATE 8.10 759.00 $6,147.90 

STEVE MA ASSOCIATE 12.10 759.00 $9,183.90 

ZACHARY CHALETT ASSOCIATE 47.00 759.00 $35,673.00 

ZACHARY R. KURLAND ASSOCIATE 3.30 759.00 $2,504.70 

 Total for ASSOCIATE 460.30 $349,367.70

ANGELO MONFORTE LEGAL ASSISTANT 46.50 260.00 $12,090.00 

CHRISTOPHER M. TARRANT LEGAL ASSISTANT 65.70 260.00 $17,082.00 

DAVID C. COOPER LEGAL ASSISTANT 23.40 260.00 $6,084.00 

EAMON WIZNER LEGAL ASSISTANT 6.90 260.00 $1,794.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 93 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 73 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 30.10 260.00 $7,826.00 

MAGALI GIDDENS LEGAL ASSISTANT 59.20 260.00 $15,392.00 

NATASHA PETROV LEGAL ASSISTANT 16.40 260.00 $4,264.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 38.10 260.00 $9,906.00 

TIFFANY MILLER LEGAL ASSISTANT 56.00 260.00 $14,560.00 

 Total for LEGAL ASSISTANT 342.30 $88,998.00

CARL MAZUREK LAW CLERK 11.40 260.00 $2,964.00 

ELISA CARINO LAW CLERK 37.40 260.00 $9,724.00 

 Total for LAW CLERK 48.80 $12,688.00

JOSEPH KLOCK PRAC. SUPPORT 0.60 260.00 $156.00 

MEESUN YANG PRAC. SUPPORT 1.40 260.00 $364.00 

PAUL V. GIARRUSSO PRAC. SUPPORT 0.30 260.00 $78.00 

YVONNE O. IKE PRAC. SUPPORT 4.60 260.00 $1,196.00 

 Total for PRAC. SUPPORT 6.90 $1,794.00

SHERRI CUPPLO LIBRARY 0.50 260.00 $130.00 

 Total for LIBRARY 0.50 $130.00

Total 1,203.80 $714,832.70

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $4.50 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $4.50 

06/01/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.00 

06/01/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/01/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $5.70 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $2.10 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $1.80 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $0.60 

06/01/2018 Virginia Vazquez REPRODUCTION REPRODUCTION $3.30 

06/01/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.90 

06/01/2018 David C. Cooper REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $10.00 

06/04/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.30 

06/04/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $5.40 

06/04/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $7.00 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 94 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 74 

Date Timekeeper Type Description Amount

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.50 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $10.00 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.60 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.00 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $4.00 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.40 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $24.80 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 95 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 75 

Date Timekeeper Type Description Amount

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.60 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Virginia Vazquez REPRODUCTION REPRODUCTION $3.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.70 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.40 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.00 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.70 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.60 

06/04/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.40 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.90 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.90 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 96 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 76 

Date Timekeeper Type Description Amount

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 97 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 77 

Date Timekeeper Type Description Amount

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.10 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.50 

06/04/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.40 

06/04/2018 Virginia Vazquez REPRODUCTION REPRODUCTION $0.30 

06/04/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.10 

06/04/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/05/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.80 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.90 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.30 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.10 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.90 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.80 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.90 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.40 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.50 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.50 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.00 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.40 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 98 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 78 

Date Timekeeper Type Description Amount

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.50 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $14.40 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.30 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $9.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.10 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $9.50 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.40 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.10 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $5.50 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.10 

06/05/2018 Zachary Chalett REPRODUCTION REPRODUCTION $0.40 

06/05/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.50 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $10.00 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.10 

06/05/2018 Eamon Wizner REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 99 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 79 

Date Timekeeper Type Description Amount

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $1.80 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.80 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.20 

06/05/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.30 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $7.80 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.10 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.70 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $5.20 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $9.60 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $5.90 

06/06/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.40 

06/06/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.60 

06/06/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.70 

06/06/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.30 

06/06/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.50 

06/06/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.60 

06/06/2018 Mee R. Kim REPRODUCTION REPRODUCTION $16.10 

06/06/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.10 

06/06/2018 Lawrence T. 

Silvestro 

REPRODUCTION REPRODUCTION $0.10 

06/06/2018 Angelo Monforte REPRODUCTION REPRODUCTION $5.60 

06/07/2018 Seth D. Fier REPRODUCTION REPRODUCTION $9.20 

06/07/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/07/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/07/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.40 

06/07/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.60 

06/07/2018 Seth D. Fier REPRODUCTION REPRODUCTION $5.20 

06/07/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.10 

06/07/2018 Joshua A. Esses REPRODUCTION REPRODUCTION $1.70 

06/07/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/07/2018 Eamon Wizner REPRODUCTION REPRODUCTION $4.80 

06/07/2018 Eamon Wizner REPRODUCTION REPRODUCTION $3.20 

06/07/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/07/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.00 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 100 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 80 

Date Timekeeper Type Description Amount

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

06/07/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

06/08/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60 

06/08/2018 Ramona C. Pula REPRODUCTION REPRODUCTION $0.90 

06/08/2018 Mee R. Kim REPRODUCTION REPRODUCTION $15.80 

06/08/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60 

06/08/2018 Ramona C. Pula REPRODUCTION REPRODUCTION $0.10 

06/08/2018 Ramona C. Pula REPRODUCTION REPRODUCTION $0.80 

06/08/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.90 

06/08/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/08/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.30 

06/08/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.60 

06/08/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.60 

06/11/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.80 

06/11/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.20 

06/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $3.70 

06/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.30 

06/11/2018 Paul Possinger REPRODUCTION REPRODUCTION $5.40 

06/11/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/11/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.60 

06/11/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.60 

06/11/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/11/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/11/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.50 

06/11/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.50 

06/12/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $25.50 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.60 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.60 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $12.80 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.60 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $5.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 101 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 81 

Date Timekeeper Type Description Amount

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.60 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/12/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.50 

06/13/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.10 

06/13/2018 Tiffany Miller REPRODUCTION REPRODUCTION $0.40 

06/13/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.40 

06/13/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.20 

06/13/2018 Tiffany Miller REPRODUCTION REPRODUCTION $3.60 

06/13/2018 Tiffany Miller REPRODUCTION REPRODUCTION $0.40 

06/14/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.00 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.00 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.80 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.50 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.00 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.40 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.40 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.90 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.80 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 102 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 82 

Date Timekeeper Type Description Amount

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $53.50 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.10 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $1.80 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $25.60 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $5.80 

06/14/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $15.60 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $9.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $9.50 

06/14/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.50 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.20 

06/14/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.80 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.40 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.20 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.90 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $4.10 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $0.30 

06/14/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $17.40 

06/14/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $1.10 

06/15/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.70 

06/15/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

06/15/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/15/2018 Ehud Barak REPRODUCTION REPRODUCTION $7.00 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.30 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 103 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 83 

Date Timekeeper Type Description Amount

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.30 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.50 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.50 

06/15/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.80 

06/15/2018 Ehud Barak REPRODUCTION REPRODUCTION $7.00 

06/15/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.60 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.40 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.70 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.70 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.40 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $10.00 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.20 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.30 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $10.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 104 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 84 

Date Timekeeper Type Description Amount

06/15/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $3.00 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/15/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.10 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.30 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.80 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30 

06/18/2018 Ehud Barak REPRODUCTION REPRODUCTION $3.40 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $2.60 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Jared Zajac REPRODUCTION REPRODUCTION $3.20 

06/18/2018 Ehud Barak REPRODUCTION REPRODUCTION $6.80 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.80 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.40 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.40 

06/18/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.20 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $49.20 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $6.10 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $2.40 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.90 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.10 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 105 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 85 

Date Timekeeper Type Description Amount

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $1.80 

06/18/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.20 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.30 

06/18/2018 Jared Zajac REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $6.10 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.70 

06/18/2018 Penelope H. Strong 

Pin 

REPRODUCTION REPRODUCTION $0.40 

06/18/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30 

06/18/2018 Lucy Wolf REPRODUCTION REPRODUCTION $0.10 

06/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $1.40 

06/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.30 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.20 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.80 

06/19/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $9.00 

06/19/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.40 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.40 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.50 

06/19/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.00 

06/19/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.00 

06/19/2018 Elliot Stevens REPRODUCTION REPRODUCTION $8.10 

06/20/2018 Tiffany Miller REPRODUCTION REPRODUCTION $1.90 

06/20/2018 Jared Zajac REPRODUCTION REPRODUCTION $9.60 

06/20/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.60 

06/20/2018 Tiffany Miller REPRODUCTION REPRODUCTION $0.50 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.30 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $2.30 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $2.00 

06/20/2018 Veronica D. 

Dowdy 

REPRODUCTION REPRODUCTION $2.30 

06/20/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/20/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.10 

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.70 

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.90 

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.00 

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $2.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 106 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 86 

Date Timekeeper Type Description Amount

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.70 

06/21/2018 Paul Possinger REPRODUCTION REPRODUCTION $3.60 

06/21/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.20 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/21/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.40 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.90 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/21/2018 Jared Zajac REPRODUCTION REPRODUCTION $0.30 

06/21/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.60 

06/21/2018 Jared Zajac REPRODUCTION REPRODUCTION $0.50 

06/21/2018 Zachary Chalett REPRODUCTION REPRODUCTION $3.90 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.50 

06/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.10 

06/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.20 

06/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.20 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $0.60 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $0.40 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $1.10 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $7.20 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $5.70 

06/22/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $23.10 

06/22/2018 Magali Giddens REPRODUCTION REPRODUCTION $4.80 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $0.60 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $1.60 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/22/2018 Zachary Chalett REPRODUCTION REPRODUCTION $7.20 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $3.30 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.30 

06/22/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $0.10 

06/22/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $0.10 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.70 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $0.20 

06/22/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $5.80 

06/22/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $2.60 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $1.00 

06/22/2018 Ehud Barak REPRODUCTION REPRODUCTION $2.60 

06/25/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50 

06/25/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.60 

06/25/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $14.10 

06/25/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50 

06/25/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $66.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 107 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 87 

Date Timekeeper Type Description Amount

06/25/2018 Ralph C. Ferrara REPRODUCTION REPRODUCTION $16.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $8.90 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.80 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.50 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.80 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/25/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.60 

06/25/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.60 

06/25/2018 Mee R. Kim REPRODUCTION REPRODUCTION $9.00 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $7.50 

06/25/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $14.20 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $5.30 

06/25/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/25/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.00 

06/25/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.10 

06/25/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.70 

06/25/2018 Elliot Stevens REPRODUCTION REPRODUCTION $7.80 

06/25/2018 Mee R. Kim REPRODUCTION REPRODUCTION $5.40 

06/25/2018 Angelo Monforte REPRODUCTION REPRODUCTION $1.40 

06/26/2018 Janet D. Ross REPRODUCTION REPRODUCTION $1.00 

06/26/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.10 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $9.20 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/26/2018 Janet D. Ross REPRODUCTION REPRODUCTION $1.00 

06/26/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.10 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.40 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.80 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.30 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.60 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.00 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.60 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/26/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $5.00 

06/26/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $1.90 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.70 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.90 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.10 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $6.20 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.30 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $2.10 

06/26/2018 Magali Giddens REPRODUCTION REPRODUCTION $1.50 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/26/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $0.10 

06/26/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 108 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 88 

Date Timekeeper Type Description Amount

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $1.30 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/27/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $5.20 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $6.60 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.30 

06/27/2018 Daniel Desatnik REPRODUCTION REPRODUCTION $0.90 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.70 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $1.70 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $2.50 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.70 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.40 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.30 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.30 

06/27/2018 Janet D. Ross REPRODUCTION REPRODUCTION $0.20 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $2.70 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.90 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $3.90 

06/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.70 

06/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.20 

06/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.10 

06/27/2018 Elliot Stevens REPRODUCTION REPRODUCTION $0.40 

06/27/2018 Angelo Monforte REPRODUCTION REPRODUCTION $3.60 

06/27/2018 Angelo Monforte REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50 

06/28/2018 Paul Possinger REPRODUCTION REPRODUCTION $1.50 

06/28/2018 Paul Possinger REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.70 

06/28/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $4.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $13.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Tiffany Miller REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Tiffany Miller REPRODUCTION REPRODUCTION $0.80 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 109 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 89 

Date Timekeeper Type Description Amount

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.60 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Tiffany Miller REPRODUCTION REPRODUCTION $4.10 

06/28/2018 Tiffany Miller REPRODUCTION REPRODUCTION $3.40 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20 

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10 

06/29/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $1.80 

06/29/2018 Magali Giddens REPRODUCTION REPRODUCTION $0.20 

06/29/2018 Magali Giddens REPRODUCTION REPRODUCTION $5.30 

06/29/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $0.20 

06/29/2018 Alexandra K. 

Skellet 

REPRODUCTION REPRODUCTION $0.40 

06/29/2018 Christopher M. 

Tarrant 

REPRODUCTION REPRODUCTION $2.60 

06/29/2018 Angelo Monforte REPRODUCTION REPRODUCTION $5.30 

Total for REPRODUCTION $1,217.90

Date Timekeeper Type Description Amount

06/05/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$559.00 

06/06/2018 Ehud Barak LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$318.00 

06/07/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$91.00 

06/11/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$251.00 

06/12/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$239.00 

06/12/2018 Christopher M. 

Tarrant 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$395.00 

06/13/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$16.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 110 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 90 

Date Timekeeper Type Description Amount

06/14/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$435.00 

06/14/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$1,915.00 

06/16/2018 Maja Zerjal LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$326.00 

06/17/2018 Maja Zerjal LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$350.00 

06/19/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$79.00 

06/20/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$79.00 

06/20/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$690.00 

06/21/2018 Christopher M. 

Tarrant 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$262.00 

06/24/2018 Maja Zerjal LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$395.00 

06/26/2018 Steve MA LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$8.00 

06/26/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$1,453.00 

06/27/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$8.00 

06/27/2018 Magali Giddens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$81.00 

06/27/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$302.00 

06/29/2018 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$286.00 

Total for LEXIS $8,538.00

Date Timekeeper Type Description Amount

06/01/2018 Angelo Monforte WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$119.00 

06/05/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines 

$239.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 111 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 91 

Date Timekeeper Type Description Amount

06/05/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000009 Lines 

$323.00 

06/06/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$85.00 

06/06/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000022 Lines 

$2,947.00 

06/06/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000020 Lines 

$238.00 

06/06/2018 Christopher M. 

Tarrant 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000049 Lines 

$714.00 

06/07/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000018 Lines 

$663.00 

06/07/2018 Daniel Desatnik WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines 

$119.00 

06/08/2018 Christopher M. 

Tarrant 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines 

$119.00 

06/11/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$119.00 

06/12/2018 Christopher M. 

Tarrant 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000017 Lines 

$238.00 

06/13/2018 Zachary Chalett WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000009 Lines 

$238.00 

06/13/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$119.00 

06/14/2018 Christopher M. 

Hayes 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines 

$374.00 

06/20/2018 Christopher M. 

Tarrant 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$238.00 

06/21/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$238.00 

06/22/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000019 Lines 

$697.00 

06/25/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000044 Lines 

$357.00 

06/26/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000020 Lines 

$1,218.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 112 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 92 

Date Timekeeper Type Description Amount

06/26/2018 Elisa Carino WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$119.00 

06/26/2018 Brandon C. Clark WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000029 Lines 

$714.00 

06/27/2018 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000016 Lines 

$2,115.00 

06/27/2018 Christopher M. 

Tarrant 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000003 Lines 

$289.00 

06/28/2018 Magali Giddens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000044 Lines 

$119.00 

06/29/2018 Joshua A. Esses WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines 

$340.00 

Total for WESTLAW $13,098.00

Date Timekeeper Type Description Amount

06/05/2018 Brian S. Rosen TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1657928Voucher:1006104 8 

From:11 TIMES SQ To:JFK 

Passenger:ROSEN BRIAN S. Ride 

date and time: 06/05/18 11:18 

$82.42 

06/05/2018 Ehud Barak TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1657928Voucher:8060432 

914 From:820 WEST END AVE 

To:JFK Passenger:BARAK EHUD 

Ride date and time: 06/05/18 06:10 

$82.42 

06/06/2018 Brian S. Rosen TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1657928Voucher:8060431 

500 From:JFK. DELTA TERM 2 

To:48 LAWRENCE FARMS CROS 

Passenger:ROSEN BRIAN S. Ride 

date and time: 06/06/18 20:52 

$100.00 

06/12/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1658501Voucher:8061114 

124 From:LGA. AMERICAN 

AIRLINES To:KNICKERBOCKER 

HOT Passenger:POSSINGER PAUL 

V. Ride date and time: 06/12/18 

00:00 

$65.72 

06/13/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1658501Voucher:8061322 

168 From:11 TIMES SQ To:LGA 

Passenger:POSSINGER PAUL V. 

Ride date and time: 06/13/18 17:52 

$56.81 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 113 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 93 

Date Timekeeper Type Description Amount

06/18/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659060Voucher:8061831 

446 From:LGA. AMERICAN 

AIRLINES To:11 TIMES SQ 

Passenger:POSSINGER PAUL V. 

Ride date and time: 06/18/18 11:52 

$56.81 

06/20/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659060Voucher:8061831 

455 From:300 W 44 ST To:LGA 

Passenger:POSSINGER PAUL V. 

Ride date and time: 06/20/18 05:13 

$56.81 

06/26/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659665Voucher:1007348 9 

From:LGA. AMERICAN 

AIRLINES To:300 W 44 ST 

Passenger:POSSINGER PAUL V. 

Ride date and time: 06/26/18 00:07 

$56.81 

06/27/2018 Brian S. Rosen TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659665Voucher:8062617 

265 From:11 TIMES SQ To:JFK 

Passenger:ROSEN BRIAN S. Ride 

date and time: 06/27/18 11:09 

$82.42 

06/27/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659665Voucher:8062514 

272 From:11 TIMES SQ To:LGA 

Passenger:POSSINGER PAUL V. 

Ride date and time: 06/27/18 15:23 

$56.81 

06/29/2018 Brian S. Rosen TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1660015Voucher:8 

From:JFK. DELTA TERM 4 To:48 

LAWRENCE FARMS CROS 

Passenger:ROSEN BRIAN S. Ride 

date and time: 06/29/18 21:04 

$100.00 

Total for TAXICAB/CAR SVC. $797.03

Date Timekeeper Type Description Amount

06/04/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Paul Possinger Uber from home to 

O'Hare regarding travel to PR for 

meetings, omnibus hearing. 

$42.00 

06/06/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Paul Possinger Cab from O'Hare to 

home re travel to PR for meetings, 

omnibus hearing. 

$45.30 

06/06/2018 Ehud Barak TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Ehud Barak travel from airport 

$59.80 

06/07/2018 Martin J. 

Bienenstock 

TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Martin Bienenstock trip to PR for 

meeting with judges re: pensions 

$70.27 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 114 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 94 

Date Timekeeper Type Description Amount

06/07/2018 Martin J. 

Bienenstock 

TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Martin Bienenstock trip to PR for 

meeting with judges re: pensions 

$70.27 

06/11/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Paul Possinger Uber from home to 

O'Hare regarding travel to/from New 

York for meetings with creditors, 

McKinsey, Ernst & Young, Citi, 

Unions. 

$68.67 

06/13/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

Paul Possinger Cab from O'Hare to 

home regarding travel to/from New 

York for meetings with creditors, 

McKinsey, Ernst & Young, Citi, 

Unions. 

$46.75 

Total for TAXI, CARFARE, 

MILEAGE AND PA $403.06

Date Timekeeper Type Description Amount

06/01/2018 Martin J. 

Bienenstock 

MESSENGER/DELIV

ERY 

MESSENGER/DELIVERY Delivery 

DANIEL PEREZ O NEILL And 

BORGES LLC 250 MUNOZ RI RA 

AVENUE, SUITE 800 SAN JUAN 

PR, Tracking #: 78 1205752875, 

Shipped on 060118, Invoice #: 

170025 761 

$216.95 

Total for 

MESSENGER/DELIVERY $216.95

Date Timekeeper Type Description Amount

06/04/2018 Paul Possinger OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Paul Possinger Cab from 

airport to counsel's office re travel to 

PR for meetings, omnibus hearing. 

$24.00 

06/05/2018 Ehud Barak OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Ehud Barak travel to/from 

hotel 

$40.00 

06/06/2018 Paul Possinger OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi Public 

Transit/Subway - Paul Possinger Cab 

from counsel's office to airport re 

travel to PR for meetings, omnibus 

hearing. 

$24.00 

06/06/2018 Ehud Barak OUT OF TOWN 

TRANSPORTATION 

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Ehud Barak travel to/from 

hotel 

$20.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 115 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 95 

Total for OUT OF TOWN 

TRANSPORTATION $108.00

Date Timekeeper Type Description Amount

06/04/2018 Paul Possinger AIRPLANE AIRPLANE Airfare - Paul Possinger 

Travel to PR for meetings, omnibus 

hearing. 

$542.88 

06/04/2018 Paul Possinger AIRPLANE AIRPLANE Airfare Service Fee - 

Paul Possinger Travel to PR for 

meetings, omnibus hearing. 

$35.00 

06/04/2018 Ehud Barak AIRPLANE AIRPLANE Airfare - Ehud Barak 

Omnibus hearing 

$554.80 

06/04/2018 Ehud Barak AIRPLANE AIRPLANE Airfare Service Fee - 

Ehud Barak Omnibus hearing 

$35.00 

06/07/2018 Martin J. 

Bienenstock 

AIRPLANE AIRPLANE Airfare - Martin 

Bienenstock trip to PR for meeting 

with judges re: pensions 

$559.20 

06/11/2018 Paul Possinger AIRPLANE AIRPLANE Airfare - Paul Possinger 

Travel to/from New York for 

meetings with creditors, McKinsey, 

Ernst & Young, Citi, Unions. 

$742.80 

06/11/2018 Paul Possinger AIRPLANE AIRPLANE Airfare Service Fee - 

Paul Possinger Travel to/from New 

York for meetings with creditors, 

McKinsey, Ernst & Young, Citi, 

Unions. 

$35.00 

Total for AIRPLANE $2,504.68

Date Timekeeper Type Description Amount

06/04/2018 Paul Possinger LODGING LODGING Hotel - Lodging - Paul 

Possinger Lodging re travel to PR for 

meetings, omnibus hearing. 

$600.00 

06/05/2018 Ehud Barak LODGING LODGING Hotel - Lodging - Ehud 

Barak Omnibus hearing 

$300.00 

06/11/2018 Paul Possinger LODGING LODGING Hotel - Lodging - Paul 

Possinger Lodging re travel to/from 

New York for meetings with 

creditors, McKinsey, Ernst & Young, 

Citi, Unions. 

$833.20 

Total for LODGING $1,733.20

Date Timekeeper Type Description Amount

06/10/2018 Timothy W. 

Mungovan 

TRIAL 

TRANSCRIPTIONS 

TRIAL TRANSCRIPTIONS - - 

VENDOR: AMY WALKER AMY 

WALKER INVOICE NO. 0101. 

JUNE 6 PROMESA OMNIBUS 

HEARING TRANSCRIPT. 

$164.40 

Total for TRIAL 

TRANSCRIPTIONS $164.40

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 1,217.90 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 116 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159643 

0002 PROMESA TITLE III: COMMONWEALTH Page 96 

Type of Disbursements Amount

LEXIS 8,538.00 

WESTLAW 13,098.00 

TAXICAB/CAR SVC. 797.03 

TAXI, CARFARE, MILEAGE AND PARKING 403.06 

MESSENGER/DELIVERY 216.95 

OUT OF TOWN TRANSPORTATION 108.00 

AIRPLANE 2,504.68 

LODGING 1,733.20 

TRIAL TRANSCRIPTIONS 164.40 

Total Expenses $28,781.22

Total Amount for this Matter $743,613.92

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 117 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 1

Summary of Time Billed by Task Hours Value

210 Analysis and Strategy 0.40 $303.60

219 Appeal 279.00 $203,427.70

Total 279.40 $203,731.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 118 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 2

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/08/18 Maja Zerjal 210 Discussion with Z. Chalett regarding 

strategy for ACP litigation.

0.20 $151.80

06/08/18 Michael A. Firestein 210 Review and respond to correspondence 

on ACP brief.

0.20 $151.80

Analysis and Strategy 0.40 $303.60

Appeal -- 219

Date Timekeeper Task Description Hours Amount

06/01/18 Laura Stafford 219 Revise draft ACP appeal brief. 3.20 $2,428.80

06/01/18 Jared Zajac 219 Review revised brief (0.60); Draft insert 

for amici response (1.90); E-mail Z. 

Chalett regarding same (0.10).

2.60 $1,973.40

06/01/18 Jonathan E. Richman 219 Conference with A. Skellet regarding 

filings in First Circuit (0.10); Revise 

appellee brief (4.30); Conference with J. 

Alonzo regarding brief (0.20); 

Teleconference with Z. Chalett 

regarding brief (0.10).

4.70 $3,567.30

06/01/18 Zachary Chalett 219 E-mail J. Alonzo regarding ACP brief 

(0.20); Confer with J. Richman 

regarding brief (0.20); Revise ACP 

brief (0.60); Input edits in brief (0.90).

1.90 $1,442.10

06/01/18 Laurie A. Henderson 219 Submit Application for Admission to 

First Circuit Court of Appeals for J. 

Richman.

0.10 $26.00

06/01/18 Julia D. Alonzo 219 Revise appellee brief. 3.40 $2,580.60

06/02/18 Laura Stafford 219 Revise ACP appeal brief. 1.60 $1,214.40

06/03/18 Zachary Chalett 219 Revise ACP brief. 0.60 $455.40

06/03/18 Julia D. Alonzo 219 Correspond with J. Richman, Z. Chalett, 

L. Stafford, and J. Zajac regarding 

appellate brief.

0.40 $303.60

06/03/18 Jonathan E. Richman 219 Revise appellee brief (4.90); Draft and 

review e-mails regarding same (0.30).

5.20 $3,946.80

06/04/18 Jonathan E. Richman 219 Revise appellee brief (3.80); Draft and 

review e-mails regarding same (0.30); 

Conference with J. Alonzo regarding 

brief (0.20); Teleconference with J. 

Zajac regarding brief and amicus 

arguments (1.20).

5.50 $4,174.50

06/04/18 Julia D. Alonzo 219 Revise appellate brief. 2.00 $1,518.00

06/04/18 Jared Zajac 219 E-mails with J. Richman regarding 

appeal brief (0.20); Review and revise 

brief (0.90); Analysis and outline of 

Bankruptcy Code section 506 argument 

(0.40); Call with J. Richman regarding 

same (0.20).

1.70 $1,290.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 119 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 3

Date Timekeeper Task Description Hours Amount

06/04/18 Zachary Chalett 219 Revise ACP brief (3.60); E-mail to J. 

Roberts regarding oral argument and 

PROMESA 305 arguments (0.20); Email S. Weise regarding oral argument 

issues (0.30).

4.10 $3,111.90

06/04/18 Magali Giddens 219 Draft summary of appearance for J. 

Richman (0.20); Revisions to summary 

of appearance per A. Skellet's 

comments (0.10).

0.30 $78.00

06/04/18 Alexandra K. Skellet 219 Draft summary of appearance for ACP 

appeal.

0.20 $151.80

06/05/18 Zachary Chalett 219 Call with J. Alonzo regarding ACP 

brief.

0.20 $151.80

06/05/18 Julia D. Alonzo 219 Revise appellate brief. 4.30 $3,263.70

06/05/18 Jonathan E. Richman 219 Revise appellee brief (4.60); 

Teleconference with J. Zajac regarding 

brief (0.10); Teleconference with J. 

Alonzo regarding brief (0.10).

4.80 $3,643.20

06/05/18 John E. Roberts 219 Draft summaries of oral argument for 

M. Firestein and ACP appeal team.

0.70 $531.30

06/05/18 Jared Zajac 219 Review J. Richman e-mails regarding 

revisions (0.10); Call with J. Richman 

regarding same (0.20); Review and 

analyze lower Court briefing on takings 

claim (0.80); Review and revise 

appellate brief (3.80); Research 

regarding legal issues for ACP appellate 

brief (0.80).

5.70 $4,326.30

06/06/18 Jonathan E. Richman 219 Conference with J. Alonzo regarding 

appellee brief (0.20); Revise appellee 

brief (5.20); Teleconferences with J. 

Levitan regarding brief (0.20); 

Teleconference with J. Zajac regarding 

brief (0.20); Teleconference with M. 

Harris regarding brief (0.10).

5.90 $4,478.10

06/06/18 Jeffrey W. Levitan 219 Conferences with J. Richman regarding 

brief (0.20); Review draft brief to 

prepare for meeting on same (1.80); 

Review J. Richman e-mail regarding 

drafting issues (0.10); E-mails with J. 

Richman regarding drafting issues 

(0.20); Conference M. Bienenstock 

regarding drafting issues (0.10).

2.40 $1,821.60

06/06/18 Zachary Chalett 219 Draft e-mail to J. Alonzo and T. 

Mungovan regarding ACP brief (0.10); 

Review e-mails regarding ACP brief 

(0.20).

0.30 $227.70

06/06/18 Jared Zajac 219 Review and revise appellate brief 

(3.50); Meeting with J. Levitan 

regarding same (0.10); E-mail with J. 

Richman regarding same (0.10).

3.70 $2,808.30

06/07/18 Jared Zajac 219 Review revisions to ACP brief. 0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 120 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 4

Date Timekeeper Task Description Hours Amount

06/07/18 Jeffrey W. Levitan 219 E-mail to B. Rosen regarding draft 

appellate brief (0.10); Review 

comments on draft ACP brief (1.40).

1.50 $1,138.50

06/07/18 Jonathan E. Richman 219 Revise appellate brief (3.30); Review 

transcript of PREPA receiver appeal for 

purposes of ACP case (0.50).

3.80 $2,884.20

06/08/18 Jeffrey W. Levitan 219 Conference with M. Bienenstock, J. 

Richman, M. Harris regarding 

arguments for brief (0.60); E-mail J. 

Richman regarding research issue 

(0.20).

0.80 $607.20

06/08/18 Jonathan E. Richman 219 Revise appellee brief (3.60); 

Conference with M. Bienenstock, J. 

Levitan, M. Harris regarding brief 

(0.60).

4.20 $3,187.80

06/08/18 Timothy W. 

Mungovan

219 Communications with J. Richman 

regarding draft brief in First Circuit and 

deadline for same.

0.10 $75.90

06/08/18 Kevin J. Perra 219 Review draft ACP appeal brief. 1.90 $1,442.10

06/08/18 Martin J. 

Bienenstock

219 Meet with J. Richman and J. Levitan 

regarding ACP appellate brief.

0.40 $303.60

06/09/18 Zachary Chalett 219 Review revised ACP brief. 1.10 $834.90

06/11/18 Jonathan E. Richman 219 Revise appellee brief. 3.20 $2,428.80

06/11/18 Martin J. 

Bienenstock

219 Research for ACP First Circuit brief. 7.30 $5,540.70

06/12/18 Jeffrey W. Levitan 219 Review and comment on draft ACP 

brief (1.20); Teleconference with J. 

Richman regarding revisions to brief 

(0.10).

1.30 $986.70

06/12/18 Stephen L. Ratner 219 Review draft ACP appeal brief. 0.20 $151.80

06/12/18 Jonathan E. Richman 219 Teleconference with W. Dalsen 

regarding ERS argument and overlap 

with ACP issues (0.20); Review ERS 

briefs in connection with same (0.80); 

Teleconference with J. Levitan 

regarding ACP brief (0.10); Revise 

appellee brief (2.40).

3.50 $2,656.50

06/12/18 Zachary Chalett 219 Research regarding for ACP appeal 

brief.

0.40 $303.60

06/13/18 Zachary Chalett 219 Research citations regarding UCC 

motion to intervene.

0.80 $607.20

06/13/18 Jonathan E. Richman 219 Revise appellee brief (3.30); Draft and 

review e-mails regarding call with UCC 

(0.10); Teleconference with M. 

Firestein regarding call with UCC 

(0.10); Teleconference with Z. 

Zwillinger, N. Barrett, M. Firestein, L. 

Rappaport, M. Morris, J. Alonzo 

regarding ACP and Assured appeals 

(0.40); Teleconference with J. Alonzo 

regarding ACP brief (0.20).

4.10 $3,111.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 121 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 5

Date Timekeeper Task Description Hours Amount

06/13/18 Lary Alan Rappaport 219 Conference with J. Richman, M. 

Firestein, M. Morris, N. Bassett, Z. 

Willinger and M. Carr regarding 

strategy for responsive ACP brief.

0.20 $151.80

06/13/18 Jeffrey W. Levitan 219 Review and comment on ACP appellate 

brief (2.10); Review appellants cases 

(2.50).

4.60 $3,491.40

06/13/18 Julia D. Alonzo 219 Call with counsel for UCC, M. 

Firestein, L. Rappaport, J. Richman, 

and M. Morris regarding ACP and 

Assured appeals (0.40); Prepare for 

same (0.30).

0.70 $531.30

06/13/18 Martin J. 

Bienenstock

219 Research in connection with ACP 

appellate brief.

5.30 $4,022.70

06/13/18 Michael A. Firestein 219 Review and respond to correspondence 

regarding questions raised by UCC on 

ACP appeal (0.20); Teleconference with 

J. Richman on strategy for ACP 

appellate issues (0.10); Teleconference 

with Paul Hastings, J. Richman and L. 

Rappaport on ACP issues raised by 

UCC (0.40).

0.70 $531.30

06/14/18 Martin J. 

Bienenstock

219 Research for First Circuit responsive 

brief in ACP case.

6.20 $4,705.80

06/14/18 Jeffrey W. Levitan 219 Review draft ACP appellee brief and 

comments to same (1.10); Review J. 

Richman e-mail regarding revisions to 

brief (0.10); Conference with J. Zajac 

regarding research issue (0.10); 

Conference with J. Zajac regarding

appellee brief revisions (0.50); 

Conference with J. Richman regarding 

revisions to appellee brief (1.40).

3.20 $2,428.80

06/14/18 Jonathan E. Richman 219 Revise ACP appellee brief (1.40); 

Conference with J. Levitan regarding 

brief (1.20); Draft and review e-mails 

regarding brief (0.30).

2.90 $2,201.10

06/14/18 Stephen L. Ratner 219 Review draft ACP appeal brief. 0.40 $303.60

06/14/18 Zachary Chalett 219 Review revised ACP brief. 1.30 $986.70

06/14/18 Jared Zajac 219 Research regarding nature of 

declaratory relief for ACP appellate 

brief.

0.40 $303.60

06/15/18 Jared Zajac 219 Research regarding nature of 

declaratory relief for ACP brief (0.60); 

Draft summary of same for J. Richman 

(0.20).

0.80 $607.20

06/15/18 Jonathan E. Richman 219 Revise ACP brief (5.80); Draft and 

review e-mails regarding same (0.30); 

Conference with J. Levitan regarding 

brief (0.20).

6.30 $4,781.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 122 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 6

Date Timekeeper Task Description Hours Amount

06/15/18 Jeffrey W. Levitan 219 Review J. Zajac research on ACP brief 

(0.20); E-mail J. Richman regarding 

revisions to appellee brief (0.20); 

Review insert for brief (0.20); Review 

and comment on brief (1.80); 

Conference with J. Richman regarding 

revisions to brief (0.40); Teleconference 

with Z. Chalett regarding brief (0.10).

2.90 $2,201.10

06/15/18 Angelo Monforte 219 Compile cases cited in appellees' 

responsive brief per Z. Chalett.

1.70 $442.00

06/15/18 Stephen L. Ratner 219 Review draft ACP appeal brief. 0.30 $227.70

06/15/18 Tayler M. Sherman 219 Draft table of contents in appellees' 

brief per Z. Chalett.

0.40 $104.00

06/15/18 Tiffany Miller 219 Discussion with Z. Chalett regarding 

ACP appeal issues.

0.20 $52.00

06/15/18 Zachary Chalett 219 Organize briefing and cases for ACP 

appeal in connection with responsive 

arguments.

1.10 $834.90

06/15/18 Kevin J. Perra 219 Review draft appellate brief. 1.20 $910.80

06/15/18 Brian S. Rosen 219 Review J. Levitan memorandum 

regarding ACP appeal.

0.70 $531.30

06/15/18 Timothy W. 

Mungovan

219 Review draft appellee brief in 

connection with GO appeal.

0.30 $227.70

06/15/18 Magali Giddens 219 Compile pleadings relevant to ACP 

appellant brief for J. Richman (0.40); 

Organize same (0.20); Correspondence 

and teleconferences with Z. Chalett 

regarding same (0.20).

0.80 $208.00

06/16/18 Jonathan E. Richman 219 Draft and review e-mails regarding 

appellee brief.

0.30 $227.70

06/17/18 Brian S. Rosen 219 Review draft of ACP brief. 1.30 $986.70

06/18/18 Martin J. 

Bienenstock

219 Draft ACP responsive brief (3.20); 

Research regarding same (3.10).

6.30 $4,781.70

06/18/18 Jonathan E. Richman 219 Review materials for ACP brief. 0.70 $531.30

06/19/18 Martin J. 

Bienenstock

219 Draft ACP appellate brief (3.10); 

Research regarding same (2.70).

5.80 $4,402.20

06/20/18 Martin J. 

Bienenstock

219 Draft responsive brief to ACP for First 

Circuit (2.70); Research regarding same 

(2.10).

4.80 $3,643.20

06/20/18 Brian S. Rosen 219 Review ACP brief. 1.40 $1,062.60

06/21/18 Paul Possinger 219 E-mails with Retiree Committee, M. 

Bienenstock, et. al., regarding ACP 

appellate brief.

0.40 $303.60

06/21/18 Zachary Chalett 219 Draft e-mails regarding finalizing ACP 

brief.

0.30 $227.70

06/21/18 Jonathan E. Richman 219 Draft and review e-mails regarding citechecking, printing and filing appellate 

brief.

0.60 $455.40

06/22/18 Zachary Chalett 219 Review appellate briefs regarding

requests for oral argument.

0.30 $227.70

06/22/18 Jonathan E. Richman 219 Draft and review e-mails regarding 

appellee brief (0.20); Review Ambac's 

appellate brief in connection with ACP 

appeal (1.20).

1.40 $1,062.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 123 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 7

Date Timekeeper Task Description Hours Amount

06/24/18 Jonathan E. Richman 219 Research issues regarding timing of 

payments in bankruptcy cases (2.10); 

Draft and review e-mails regarding 

same (0.30); Teleconference with J. 

Levitan regarding same (0.20).

2.60 $1,973.40

06/24/18 Jeffrey W. Levitan 219 Review bankruptcy cases identified by

J. Richman (0.90); Teleconference with 

J. Richman regarding same (0.20); 

Review J. Richman summary of cases 

(0.10).

1.20 $910.80

06/24/18 Martin J. 

Bienenstock

219 Draft and revise portions of responsive 

brief to ACP for First Circuit.

6.40 $4,857.60

06/25/18 Julia D. Alonzo 219 Review and analyze revisions to 

appellate brief (5.90); Call with T. 

Mungovan, S. Ratner, M. Harris, J. 

Levitan, and J. Richman regarding 

revisions to appellate brief (0.80).

6.70 $5,085.30

06/25/18 Zachary Chalett 219 Review revised ACP brief (1.30); Draft 

parentheticals for citations (1.20); 

Discussion with Counsel Press 

regarding printing (0.10).

2.60 $1,973.40

06/25/18 Mark Harris 219 Teleconference with Proskauer team 

regarding revisions to ACP appellate 

draft (0.80); Prepare for same (0.20).

1.00 $759.00

06/25/18 Olga A. Golinder 219 Revise table of contents for ACP 

appellant's brief.

0.70 $182.00

06/25/18 Timothy W. 

Mungovan

219 Communications with J. Richman, S. 

Ratner, J. Levitan, and M. Harris 

regarding revising appellees' brief in 

connection with GO appeal (0.40); 

Communications with S. Ratner 

regarding revising appellees' brief in 

connection with appeal of GO 

bondholders' appeal (0.20); Review M. 

Bienenstock's edits to appellees' brief in 

connection with appeal of GO

bondholders' appeal from dismissal of 

their complaint (0.40).

1.00 $759.00

06/25/18 Stephen L. Ratner 219 Review draft ACP appeal brief (1.10); 

E-mail and conferences with J. 

Richman, T. Mungovan, M. Harris, J. 

Alonzo, J. Levitan regarding draft 

appeal brief (0.70).

1.80 $1,366.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 124 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 8

Date Timekeeper Task Description Hours Amount

06/25/18 Jonathan E. Richman 219 Revise ACP appellee brief (8.20); Draft 

and review e-mails regarding same 

(0.40); Teleconference with J. Levitan 

regarding same (0.10); Conference with 

J. Alonzo regarding same (0.20); 

Conference with S. Ratner regarding 

same (0.10); Teleconference with T. 

Mungovan, S. Ratner, M. Harris, J. 

Alonzo, J. Levitan regarding brief 

(0.80); Teleconference with J. Levitan 

regarding brief (0.20); Conferences with 

J. Alonzo regarding brief (0.40).

10.40 $7,893.60

06/26/18 Jonathan E. Richman 219 Revise ACP appellee brief (7.60); Draft 

and review e-mails regarding same 

(0.30); Teleconferences with J. Alonzo 

regarding brief (0.20); Teleconference 

with J. Levitan regarding same (0.10); 

Teleconference with J. Levitan and J. 

Esses regarding same (0.40).

8.60 $6,527.40

06/26/18 Stephen L. Ratner 219 Review draft ACP appeal brief. 0.30 $227.70

06/26/18 Angelo Monforte 219 Research regarding template of motion 

to file brief/exceeding page limits for 

review by Z. Chalett.

0.20 $52.00

06/26/18 Kevin J. Perra 219 Review revised draft of ACP appellate 

brief.

0.80 $607.20

06/26/18 Joshua A. Esses 219 Research case law on property rights for 

ACP adversary proceeding.

1.60 $1,214.40

06/26/18 Timothy W. 

Mungovan

219 Communications with J. Richman and J. 

Levitan regarding appellees' brief in 

connection with GO bondholders' 

appeal.

0.30 $227.70

06/26/18 Zachary Chalett 219 Call with J. Alonzo regarding motion to 

file oversize brief (0.30); Review rules 

regarding motion to file oversize brief 

(0.20); Draft e-mail regarding rules and 

motion to file oversize brief (0.20); Email documents to L. Stafford regarding 

motion for oversize brief (0.20).

0.90 $683.10

06/26/18 Jeffrey W. Levitan 219 E-mail P. Possinger regarding review of 

ACP brief (0.10); E-mails with J. 

Richman regarding revisions to same 

(0.30); Teleconferences with J. 

Richman regarding revisions (0.60); 

Review and revise brief (1.90); 

Teleconference with J. Richman, J. 

Esses regarding research issue (0.20); 

Review analysis of research issues 

(0.10); Review relevant decision from 

research decision (0.30); E-mails with J. 

Esses regarding research (0.20); E-mail 

T. Mungovan regarding brief (0.10).

3.80 $2,884.20

06/26/18 Julia D. Alonzo 219 Revise ACP appellate brief. 4.80 $3,643.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 125 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 9

Date Timekeeper Task Description Hours Amount

06/26/18 Laura Stafford 219 Draft motion for oversize brief (2.40); 

Research regarding alleged takings of 

collateral (3.40).

5.80 $4,402.20

06/26/18 Mark Harris 219 Multiple e-mails with ACP team 

regarding brief word limits (0.30); 

Review motion addressing same (0.30); 

Review appellate brief (0.40).

1.00 $759.00

06/27/18 Julia D. Alonzo 219 Revise ACP appellate brief. 4.20 $3,187.80

06/27/18 Stephen L. Ratner 219 Review draft ACP appeal brief (0.40); 

E-mail T. Mungovan, J. Richman, et al. 

regarding same (0.10).

0.50 $379.50

06/27/18 Zachary Chalett 219 Coordinate cite check of ACP brief 

(0.20); Call with O. Golinder regarding 

cite check (0.10); Review case caption 

(0.10); Coordinate printing with 

Counsel Press (0.20); E-mail to L. 

Henderson regarding filing credentials 

(0.10).

0.70 $531.30

06/27/18 Jonathan E. Richman 219 Teleconference with J. Levitan 

regarding ACP appellee brief (0.10); 

Revise brief (4.10); Draft and review emails to team regarding same and citechecking (0.30); Conference with J. 

Alonzo regarding same (0.20); 

Conference with J. Levitan regarding 

same (0.10).

4.80 $3,643.20

06/27/18 Jeffrey W. Levitan 219 Teleconference with J. Richman 

regarding revised ACP brief (0.10); Edit 

appellee brief (3.40); Conference with J.

Richman regarding revised brief (0.10); 

E-mails with P. Possinger regarding 

review (0.20).

3.80 $2,884.20

06/27/18 Olga A. Golinder 219 Begin cite-checking ACP appellant's 

brief.

1.80 $468.00

06/27/18 Kevin J. Perra 219 Review ACP appellate brief. 1.20 $910.80

06/28/18 Olga A. Golinder 219 Cite-check ACP appellant's brief. 2.50 $650.00

06/28/18 Jonathan E. Richman 219 Conference with J. Alonzo and 

teleconference with Z Chalett regarding 

finalizing appellee brief (0.20); Review 

and revise brief (2.40); Draft and review 

e-mails regarding same (0.30).

2.90 $2,201.10

06/29/18 Tayler M. Sherman 219 Communications with Court Clerk 

regarding obtaining copy of joint 

appendix per Z. Chalett.

0.20 $52.00

06/29/18 Jonathan E. Richman 219 Review and revise ACP appellee brief 

(5.20); Draft and review e-mails 

regarding same (0.60); Conference with 

J. Levitan regarding brief (0.10); 

Conference with Z. Chalett regarding 

brief (0.20).

6.10 $4,629.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 126 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 10

Date Timekeeper Task Description Hours Amount

06/29/18 Zachary Chalett 219 Call with O. Golinder regarding cite 

check of ACP brief (0.10); Call with O. 

Golinder regarding joint appendix 

(0.10); Call with C. Tarrant regarding 

joint appendix (0.10); Calls with L. 

Stafford regarding joint appendix 

(0.30); Meet with J. Richman regarding 

joint appendix (0.20); Meet with M. 

Harris regarding joint appendix (0.20); 

Calls with T. Sherman regarding joint 

appendix (0.30).

1.30 $986.70

06/29/18 Julia D. Alonzo 219 Correspond with Z. Chalett, A. Skellet, 

and O. Golinder regarding ACP 

appellate brief (1.20); Revise appellate 

brief (1.30).

2.50 $1,897.50

06/29/18 Olga A. Golinder 219 Cite-check, fact check and proofread 

ACP appellant's brief.

7.50 $1,950.00

06/29/18 Jeffrey W. Levitan 219 Revise draft ACP appellee brief (2.30); 

Conference with J. Richman regarding 

revisions (0.10).

2.40 $1,821.60

06/29/18 Gabriela A. Urias 219 Create electronic copies of joint 

appendix per Z. Chalett.

0.30 $78.00

06/30/18 Jonathan E. Richman 219 Revise ACP appellee brief (5.30); 

Review cite-checking changes (0.30); 

Draft and review e-mails regarding brief 

(0.60).

6.20 $4,705.80

06/30/18 Zachary Chalett 219 Review local rules regarding citations to 

joint appendix and addendum (0.10); 

Draft e-mail summarizing research 

(0.40).

0.50 $379.50

06/30/18 Timothy W. 

Mungovan

219 Communications with counsel for UCC 

and M. Bienenstock concerning GO 

bondholders appeal and UCC's intent to 

join in appellees' brief (0.30); 

Communications with K. Rifkind and J. 

Richman regarding edits to appellees' 

brief responding to GO bondholders' 

brief (0.20).

0.50 $379.50

Appeal 279.00 $203,427.70

Total for Professional Services $203,731.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 127 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 11

Timekeeper Summary

Timekeeper Status Hours Rate Value

BRIAN S. ROSEN PARTNER 3.40 759.00 $2,580.60

JEFFREY W. LEVITAN PARTNER 27.90 759.00 $21,176.10

JONATHAN E. RICHMAN PARTNER 98.70 759.00 $74,913.30

KEVIN J. PERRA PARTNER 5.10 759.00 $3,870.90

LARY ALAN RAPPAPORT PARTNER 0.20 759.00 $151.80

MARK HARRIS PARTNER 2.00 759.00 $1,518.00

MARTIN J. BIENENSTOCK PARTNER 42.50 759.00 $32,257.50

MICHAEL A. FIRESTEIN PARTNER 0.90 759.00 $683.10

PAUL POSSINGER PARTNER 0.40 759.00 $303.60

STEPHEN L. RATNER PARTNER 3.50 759.00 $2,656.50

TIMOTHY W. MUNGOVAN PARTNER 2.20 759.00 $1,669.80

 Total for PARTNER 186.80 $141,781.20

ALEXANDRA K. SKELLET ASSOCIATE 0.20 759.00 $151.80

JARED ZAJAC ASSOCIATE 15.20 759.00 $11,536.80

JOHN E. ROBERTS ASSOCIATE 0.70 759.00 $531.30

JOSHUA A. ESSES ASSOCIATE 1.60 759.00 $1,214.40

JULIA D. ALONZO ASSOCIATE 29.00 759.00 $22,011.00

LAURA STAFFORD ASSOCIATE 10.60 759.00 $8,045.40

MAJA ZERJAL ASSOCIATE 0.20 759.00 $151.80

ZACHARY CHALETT ASSOCIATE 18.40 759.00 $13,965.60

 Total for ASSOCIATE 75.90 $57,608.10

ANGELO MONFORTE LEGAL ASSISTANT 1.90 260.00 $494.00

GABRIELA A. URIAS LEGAL ASSISTANT 0.30 260.00 $78.00

MAGALI GIDDENS LEGAL ASSISTANT 1.10 260.00 $286.00

OLGA A. GOLINDER LEGAL ASSISTANT 12.50 260.00 $3,250.00

TAYLER M. SHERMAN LEGAL ASSISTANT 0.60 260.00 $156.00

TIFFANY MILLER LEGAL ASSISTANT 0.20 260.00 $52.00

 Total for LEGAL ASSISTANT 16.60 $4,316.00

LAURIE A. HENDERSON LIT. SUPPORT 0.10 260.00 $26.00

 Total for LIT. SUPPORT 0.10 $26.00

Total 279.40 $203,731.30

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/01/2018 Jared Zajac REPRODUCTION REPRODUCTION $5.50

06/03/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $6.00

06/04/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $6.00

06/05/2018 Jared Zajac REPRODUCTION REPRODUCTION $5.90

06/05/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $6.60

06/05/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.90

06/06/2018 Jared Zajac REPRODUCTION REPRODUCTION $2.60

06/06/2018 Jared Zajac REPRODUCTION REPRODUCTION $3.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 128 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 12

Date Timekeeper Type Description Amount

06/06/2018 Jared Zajac REPRODUCTION REPRODUCTION $4.40

06/07/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $6.00

06/08/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.90

06/08/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.90

06/08/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.50

06/08/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.20

06/14/2018 Jared Zajac REPRODUCTION REPRODUCTION $5.90

06/14/2018 Jared Zajac REPRODUCTION REPRODUCTION $0.10

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.10

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $0.70

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $4.20

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $1.90

06/25/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.90

06/25/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.80

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $3.30

06/25/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $5.10

06/25/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.10

06/25/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.50

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.80

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $4.90

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.40

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $4.80

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $2.20

06/26/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $6.60

06/27/2018 Olga A. Golinder REPRODUCTION REPRODUCTION $6.30

06/27/2018 Olga A. Golinder REPRODUCTION REPRODUCTION $0.30

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $6.10

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.60

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.70

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $6.60

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $1.00

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 129 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 13

Date Timekeeper Type Description Amount

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.30

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $5.10

06/30/2018 Jonathan E. 

Richman

REPRODUCTION REPRODUCTION $0.80

Total for REPRODUCTION $151.80

Date Timekeeper Type Description Amount

06/04/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$14.00

06/06/2018 Jared Zajac LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$2.00

Total for LEXIS $16.00

Date Timekeeper Type Description Amount

06/01/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000012 Lines

$340.00

06/03/2018 Julia D. Alonzo WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines

$450.00

06/04/2018 Jared Zajac WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines

$238.00

06/13/2018 Jonathan E. 

Richman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines

$224.00

06/24/2018 Jonathan E. 

Richman

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000041 Lines

$483.00

06/26/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000173 Lines

$1,309.00

06/27/2018 Olga A. Golinder WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines

$119.00

06/29/2018 Olga A. Golinder WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000088 Lines

$387.00

Total for WESTLAW $3,550.00

Date Timekeeper Type Description Amount

06/29/2018 William D. Dalsen OUTSIDE 

REPRODUCTION

OUTSIDE REPRODUCTION 

Certified Copies - William Dalsen 

Copy of Appendix for Aurelius 

Capital Master (Case 18-1108 

Appeal). Purchased from Clerk at 

First Circuit in Boston, M on 

6/29/2018 incurred on behalf of ACP 

team

$297.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 130 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159651

0033 COMMONWEALTH TITLE III – ACP MASTER Page 14

Total for OUTSIDE 

REPRODUCTION $297.00

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 151.80

LEXIS 16.00

WESTLAW 3,550.00

OUTSIDE REPRODUCTION 297.00

Total Expenses $4,014.80

Total Amount for this Matter $207,746.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 131 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159654

0034 COMMONWEALTH TITLE III – HEALTHCARE Page 1

Summary of Time Billed by Task Hours Value

203 Hearings and other non-filed communications with the Court 0.80 $607.20

Total 0.80 $607.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 132 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159654

0034 COMMONWEALTH TITLE III – HEALTHCARE Page 2

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

Date Timekeeper Task Description Hours Amount

06/07/18 Jeffrey W. Levitan 203 Atlantic Medial: Review transcript of 

motion to dismiss.

0.30 $227.70

06/13/18 Paul Possinger 203 Atlantic Medial: Review transcript from 

Atlantic Medial oral argument 

regarding PROMESA section 7.

0.50 $379.50

Hearings and other non-filed communications with the Court 0.80 $607.20

Total for Professional Services $607.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 133 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159654

0034 COMMONWEALTH TITLE III – HEALTHCARE Page 3

Timekeeper Summary

Timekeeper Status Hours Rate Value

JEFFREY W. LEVITAN PARTNER 0.30 759.00 $227.70

PAUL POSSINGER PARTNER 0.50 759.00 $379.50

 Total for PARTNER 0.80 $607.20

Total 0.80 $607.20

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/11/2018 Timothy W. 

Mungovan

TRIAL 

TRANSCRIPTIONS

TRIAL TRANSCRIPTIONS - -

VENDOR: DEBRA D.LAJOIE 

DEBRA D. LAJOIE INVOICE NO. 

00001006. RE: 17-3283, PUERTO 

RICO V. - For corrected transcripts 

in connection with the Siemens & 

Atlantic Medical case (one bill).

$69.30

Total for TRIAL 

TRANSCRIPTIONS $69.30

Charges and Disbursements Summary

Type of Disbursements Amount

TRIAL TRANSCRIPTIONS 69.30

Total Expenses $69.30

Total Amount for this Matter $676.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 134 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159657

0035 COMMONWEALTH TITLE III – APPOINTMENTS 

CLAUSE

Page 1

Summary of Time Billed by Task Hours Value

207 Non-Board Court Filings 0.40 $303.60

210 Analysis and Strategy 9.30 $7,058.70

Total 9.70 $7,362.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 135 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159657

0035 COMMONWEALTH TITLE III – APPOINTMENTS 

CLAUSE

Page 2

Non-Board Court Filings - 207

Date Timekeeper Task Description Hours Amount

06/21/18 Chantel L. Febus 207 Review Supreme Court Lucia decision 

as it relates to Appointments Clause 

litigation in Aurelius and UTIER 

adversary proceedings.

0.40 $303.60

0.40 $303.60

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/11/18 Jonathan E. Richman 210 Review new Supreme Court decision 

regarding Appointments Clause in 

connection with Aurelius and UTIER 

case.

0.60 $455.40

06/21/18 Jonathan E. Richman 210 Review Supreme Court's Lucia decision 

in connection with Appointments 

Clause case (0.90); Draft and review emails regarding same (0.30).

1.20 $910.80

06/21/18 Stephen L. Ratner 210 Review Supreme Court decision in 

Lucia in connection with Appointments 

Clause case (0.60); Conferences and email with M. Harris, et al. regarding 

Lucia decision (0.10).

0.70 $531.30

06/21/18 Mark Harris 210 Review Supreme Court Lucia decision 

(1.10); E-mail to Appointments Clause 

team regarding same (0.40).

1.50 $1,138.50

06/21/18 Chantel L. Febus 210 E-mails with M. Harris, J. Richman and 

others regarding Supreme Court Lucia 

decision as it relates to Appointments 

Clause litigation in Aurelius and UTIER 

adversary proceedings.

0.10 $75.90

06/21/18 Michael A. Firestein 210 Review Supreme Court's Lucia case in 

connection with Appointments Clause 

case.

0.40 $303.60

06/21/18 Ralph C. Ferrara 210 Review Lucia Supreme Court case in 

connection with Appointments Clause 

case.

0.60 $455.40

06/21/18 Seth Fiur 210 Review and analyze Supreme Court 

decision for relevance to ongoing 

appointments clause litigation (1.10); 

Draft analysis for M. Harris regarding 

decision (0.10).

1.20 $910.80

06/21/18 Timothy W. 

Mungovan

210 Communications with M. Firestein, S. 

Ratner, M. Harris, C. Febus, J. Roberts 

regarding impact of Supreme Court's 

decision on Appointments Clause.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 136 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159657

0035 COMMONWEALTH TITLE III – APPOINTMENTS 

CLAUSE

Page 3

Date Timekeeper Task Description Hours Amount

06/21/18 Zachary Chalett 210 Review Supreme Court decision in 

Lucia for Appointments Clause cases 

(0.90); Review e-mails regarding Lucia 

(0.20); Call with S. Fiur regarding same 

(0.20); Compile relevant briefing on 

Supreme Court Appointments Clause 

cases (0.20).

1.50 $1,138.50

06/22/18 Brian S. Rosen 210 Draft memorandum to M. Bienenstock 

regarding Appointments Clause 

decision and relationship to Aurelius 

case.

0.20 $151.80

06/22/18 Jonathan E. Richman 210 Review new Supreme Court and 

Southern District of New York 

decisions in connection with 

Appointments Clause case (0.70); Draft 

and review e-mails regarding same 

(0.20).

0.90 $683.10

9.30 $7,058.70

Total for Professional Services $7,362.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 137 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159657

0035 COMMONWEALTH TITLE III – APPOINTMENTS 

CLAUSE

Page 4

Timekeeper Summary

Timekeeper Status Hours Rate Value

BRIAN S. ROSEN PARTNER 0.20 759.00 $151.80

CHANTEL L. FEBUS PARTNER 0.50 759.00 $379.50

JONATHAN E. RICHMAN PARTNER 2.70 759.00 $2,049.30

MARK HARRIS PARTNER 1.50 759.00 $1,138.50

MICHAEL A. FIRESTEIN PARTNER 0.40 759.00 $303.60

RALPH C. FERRARA PARTNER 0.60 759.00 $455.40

STEPHEN L. RATNER PARTNER 0.70 759.00 $531.30

TIMOTHY W. MUNGOVAN PARTNER 0.40 759.00 $303.60

 Total for PARTNER 7.00 $5,313.00

SETH FIUR ASSOCIATE 1.20 759.00 $910.80

ZACHARY CHALETT ASSOCIATE 1.50 759.00 $1,138.50

 Total for ASSOCIATE 2.70 $2,049.30

Total 9.70 $7,362.30

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/21/2018 Mark Harris REPRODUCTION REPRODUCTION $1.90

06/21/2018 Mark Harris REPRODUCTION REPRODUCTION $0.10

06/21/2018 Mark Harris REPRODUCTION REPRODUCTION $3.90

06/21/2018 Seth Fiur REPRODUCTION REPRODUCTION $3.90

Total for REPRODUCTION $9.80

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 9.80

Total Expenses $9.80

Total Amount for this Matter $7,372.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 138 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 2.70 $2,049.30 

202 Legal Research 2.10 $1,593.90 

204 Communications with Claimholders 51.10 $38,784.90 

205 Communications with the Commonwealth and its Representatives 2.70 $2,049.30 

206 Documents Filed on Behalf of the Board 73.20 $55,558.80 

207 Non-Board Court Filings 0.60 $455.40 

210 Analysis and Strategy 6.00 $4,554.00 

211 Non-Working Travel Time 5.20 $3,946.80 

212 General Administration 5.90 $1,534.00 

213 Labor, Pension Matters 0.70 $531.30 

219 Appeal 0.90 $683.10 

Total 151.10 $111,740.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 139 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

06/09/18 Michael A. Firestein 201 APRUM: Draft correspondence to H. 

Bauer on APRUM strategy. 

0.20 $151.80 

06/13/18 Paul Possinger 201 Call with UPR subcommittee regarding 

fiscal plan issues as affects ongoing 

litigation (0.60); Follow-up discussion 

of same with N. Jaresko, K. Rifkind, et. 

al., (0.60). 

1.20 $910.80 

06/18/18 Ehud Barak 201 Discuss UPR collective bargaining 

agreements with T. Wintner (0.30); 

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

1.10 $834.90 

06/19/18 Paul Possinger 201 Discussion regarding UPR restructuring 

issues in connection with lawsuit with 

K. Rifkind. 

0.20 $151.80 

Tasks relating to the Board and Associated Members 2.70 $2,049.30

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

06/03/18 Michael A. Firestein 202 APRUM: Research APRUM motion to 

dismiss. 

0.30 $227.70 

06/04/18 Michael A. Firestein 202 APRUM: Research APRUM motion to 

dismiss. 

0.30 $227.70 

06/05/18 Michael A. Firestein 202 APRUM: Research motion to dismiss in 

APRUM case. 

0.30 $227.70 

06/07/18 Michael A. Firestein 202 APRUM: Research APRUM motion to 

dismiss. 

0.40 $303.60 

06/12/18 Michael A. Firestein 202 APRUM: Research motion to dismiss 

on APRUM issues. 

0.40 $303.60 

06/25/18 Michael A. Firestein 202 APRUM: Research issues on APRUM 

damages claims. 

0.20 $151.80 

06/26/18 Michael A. Firestein 202 APRUM: Research motion to dismiss 

issues. 

0.20 $151.80 

Legal Research 2.10 $1,593.90

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

06/04/18 Amelia Friedman 204 APRUM: Draft meet and confer letter 

regarding motion to dismiss second 

amended complaint. 

2.00 $1,518.00 

06/06/18 Amelia Friedman 204 APRUM: Revise meet and confer letter 

(1.10); Send to J. Roche and J. Alonzo 

for review (0.10). 

1.20 $910.80 

06/08/18 Jennifer L. Roche 204 APRUM: Revise draft meet and confer 

letter regarding motion to dismiss. 

0.60 $455.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 140 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 3 

Date Timekeeper Task Description Hours Amount

06/10/18 Jennifer L. Roche 204 APRUM: Revise meet and confer letter 

regarding motion to dismiss. 

0.50 $379.50 

06/10/18 Michael A. Firestein 204 APRUM: Review APRUM meet and 

confer letter. 

0.30 $227.70 

06/11/18 Michael A. Firestein 204 APRUM: Revise meet and confer letter 

in APRUM matter. 

0.60 $455.40 

06/12/18 Timothy W. 

Mungovan 

204 APRUM: Revise meet and confer letter 

to counsel for APRUM in connection 

with Board's motion to dismiss. 

0.60 $455.40 

06/12/18 Michael A. Firestein 204 APRUM: Prepare for meet and confer 

on APRUM motion to dismiss. 

0.20 $151.80 

06/13/18 Ehud Barak 204 Voya: [REDACTED: Work relating to 

court-ordered mediation] (0.70); 

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

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

1.90 $1,442.10 

06/14/18 Ehud Barak 204 Voya: [REDACTED: Work relating to 

court-ordered mediation] (0.60); 

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

0.90 $683.10 

06/14/18 Andrea S. Rattner 204 Voya: [REDACTED: Work relating to 

court-ordered mediation] (0.40); 

[REDACTED: Work relating to courtordered mediation] (1.30); 

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

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

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

Teleconference with P. Possinger and 

R. Minoru regarding plan issues (0.40). 

4.70 $3,567.30 

06/14/18 Paul Possinger 204 Voya: [REDACTED: Work relating to 

court-ordered mediation] (0.60); 

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

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

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

1.50 $1,138.50 

06/14/18 Ruthanne Minoru 204 [REDACTED: Work relating to courtordered mediation] (0.80); 

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

[REDACTED: Work relating to courtordered mediation] (3.80); 

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

5.10 $3,870.90 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 141 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 4 

Date Timekeeper Task Description Hours Amount

06/15/18 Ruthanne Minoru 204 Voya: [REDACTED: Work relating to 

court-ordered mediation] (1.80); 

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

Teleconference with A. Ratner to 

discuss tax research (0.30); Research 

tax questions with respect to potential 

resolution (2.60). 

5.10 $3,870.90 

06/15/18 Paul Possinger 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

0.30 $227.70 

06/15/18 Andrea S. Rattner 204 [REDACTED: Work relating to courtordered mediation] (2.60); 

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

2.90 $2,201.10 

06/15/18 Timothy W. 

Mungovan 

204 APRUM: Communications with M. 

Firestein and counsel for AAFAF 

regarding meet and confer letter to 

counsel for APRUM regarding 

defendants' grounds for moving to 

dismiss complaint. 

0.20 $151.80 

06/15/18 Jennifer L. Roche 204 APRUM: Conference with M. Firestein 

regarding meet and confer letter (0.10); 

Revise meet and confer letter (0.30). 

0.40 $303.60 

06/15/18 Michael A. Firestein 204 APRUM: Revise meet and confer 

correspondence to APRUM. 

0.20 $151.80 

06/17/18 Andrea S. Rattner 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

0.40 $303.60 

06/18/18 Andrea S. Rattner 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

0.50 $379.50 

06/18/18 Michael A. Firestein 204 APRUM: Draft correspondence to 

plaintiffs' counsel and O'Melveny 

regarding meet and confer (0.20); 

Prepare for meet and confer in APRUM 

(0.30). 

0.50 $379.50 

06/18/18 Paul Possinger 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

0.50 $379.50 

06/18/18 Jennifer L. Roche 204 APRUM: Review e-mails regarding 

scheduling of meet and confer on 

motion to dismiss. 

0.10 $75.90 

06/18/18 Ehud Barak 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

0.50 $379.50 

06/19/18 Ehud Barak 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

5.50 $4,174.50 

06/19/18 Julia D. Alonzo 204 APRUM: Correspond with J. Roche and 

A. Friedman regarding meet and confer. 

0.20 $151.80 

06/19/18 Jennifer L. Roche 204 APRUM: Review and analyze plaintiff's 

meet and confer letter (0.20); E-mails 

with J. Alonzo and A. Friedman 

regarding issues in letters (0.20); 

Conference with M. Firestein regarding 

responses to meet and confer letter 

(0.10); Draft summary of responses to 

points raised by letter (1.60). 

2.10 $1,593.90 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 142 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 5 

Date Timekeeper Task Description Hours Amount

06/19/18 Michael A. Firestein 204 APRUM: Review plaintiffs' meet and 

confer letter (0.20); Draft memorandum 

on same (0.20); Prepare for meet and 

confer conference (0.30); Conference 

with J. Roche on strategy for APRUM 

meet and confer (0.20). 

0.90 $683.10 

06/19/18 Paul Possinger 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

5.20 $3,946.80 

06/19/18 Amelia Friedman 204 APRUM: Review APRUM's response 

to meet and confer letter regarding 

motion to dismiss second amended 

complaint (0.30); Review proposed 

responses prepared by J. Roche to 

APRUM's arguments raised in letter 

sent in advance of meet and confer on 

motion to dismiss (0.50). 

0.80 $607.20 

06/19/18 Timothy W. 

Mungovan 

204 APRUM: Communications with M. 

Firestein regarding preparing for meet 

and confer with APRUM's counsel in 

connection with planned motion to 

dismiss APRUM's complaint. 

0.20 $151.80 

06/20/18 Michael A. Firestein 204 APRUM: Prepare for meet and confer 

(0.50); Teleconference with H. Bauer 

and J. Roche on APRUM-related issues 

following meet and confer (0.20); 

Attend meet and confer on motion to 

dismiss with plaintiffs' counsel (0.50). 

1.20 $910.80 

06/20/18 Jennifer L. Roche 204 APRUM: Meet and confer with 

plaintiff's counsel (0.50); Follow-up 

conference with M. Firestein and H. 

Bauer regarding same (0.20). 

0.70 $531.30 

06/24/18 Ehud Barak 204 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

2.60 $1,973.40 

Communications with Claimholders 51.10 $38,784.90

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

06/04/18 Michael A. Firestein 205 APRUM: Draft correspondence to P. 

Friedman on APRUM motion to 

dismiss. 

0.10 $75.90 

06/09/18 Michael A. Firestein 205 APRUM: Draft correspondence to P. 

Freedman on APRUM strategy. 

0.30 $227.70 

06/11/18 Michael A. Firestein 205 APRUM: Draft e-mail to P. Friedman 

on motion to dismiss APRUM. 

0.20 $151.80 

06/12/18 Michael A. Firestein 205 APRUM: Review and draft 

correspondence to P. Friedman on 

motion and deadlines. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 143 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 6 

Date Timekeeper Task Description Hours Amount

06/12/18 Timothy W. 

Mungovan 

205 APRUM: Communications with M. 

Firestein and counsel for AAFAF 

regarding motion to dismiss APRUM's 

complaint and extending deadline to 

respond. 

0.40 $303.60 

06/13/18 Timothy W. 

Mungovan 

205 APRUM: Communications with M. 

Firestein and counsel for AAFAF 

regarding AAFAF's intention to move 

to extend deadline. 

0.20 $151.80 

06/13/18 Michael A. Firestein 205 APRUM: Draft correspondence to P. 

Friedman on APRUM meet and confer 

issues. 

0.30 $227.70 

06/14/18 Michael A. Firestein 205 APRUM: Draft correspondence to 

O'Melveny on APRUM related issues. 

0.10 $75.90 

06/19/18 Paul Possinger 205 Meeting with AAFAF regarding UPR 

restructuring issues in connection with 

lawsuit. 

0.60 $455.40 

06/26/18 Timothy W. 

Mungovan 

205 APRUM: Communications with M. 

Firestein and counsel for AAFAF 

regarding draft motion to dismiss 

APRUM complaint. 

0.30 $227.70 

Communications with the Commonwealth and its Representatives 2.70 $2,049.30

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

06/02/18 Jennifer L. Roche 206 APRUM: Draft motion to dismiss 

APRUM second amended complaint. 

0.50 $379.50 

06/04/18 Michael A. Firestein 206 APRUM: Teleconference with S. 

Ratner on outline of motion to dismiss 

(0.20); Draft memoranda on APRUM 

briefing strategy (0.20). 

0.40 $303.60 

06/04/18 Jennifer L. Roche 206 APRUM: E-mails with A. Friedman 

regarding meet and confer letter for 

motion to dismiss (0.20); Revise draft 

motion to dismiss second amended 

complaint (5.70). 

5.90 $4,478.10 

06/04/18 Stephen L. Ratner 206 APRUM: Review outline regarding 

motion to dismiss and related materials 

(0.50); Conferences, and e-mail with M. 

Firestein, et al. regarding motion to 

dismiss and related materials (0.10). 

0.60 $455.40 

06/04/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein and counsel for AAFAF 

regarding outline of motion to dismiss 

APRUM's complaint. 

0.30 $227.70 

06/05/18 Julia D. Alonzo 206 APRUM: Review draft motion to 

dismiss. 

0.40 $303.60 

06/05/18 Jennifer L. Roche 206 APRUM: Revise motion to dismiss 

second amended complaint. 

2.60 $1,973.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 144 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 7 

Date Timekeeper Task Description Hours Amount

06/05/18 Amelia Friedman 206 APRUM: Review and revise draft of 

motion to dismiss second amended 

complaint (3.10); Conversation with J. 

Roche regarding draft motion to dismiss 

and suggested edits (0.20). 

3.30 $2,504.70 

06/06/18 Michael A. Firestein 206 APRUM: Draft APRUM motion to 

dismiss (2.00); Conference with J. 

Roche on revisions to motion to dismiss 

(0.30). 

2.30 $1,745.70 

06/06/18 Jennifer L. Roche 206 APRUM: Revise motion to dismiss 

second amended complaint (2.70); 

Conference with M. Firestein regarding 

draft motion to dismiss (0.40). 

3.10 $2,352.90 

06/07/18 Amelia Friedman 206 APRUM: Review budget resolution in 

connection with motion to dismiss 

(0.40); E-mails with M. Firestein and J. 

Roche regarding APRUM's arguments 

regarding Act 3-2017 (0.20). 

0.60 $455.40 

06/07/18 Jennifer L. Roche 206 APRUM: Conference with M. Firestein 

regarding motion to dismiss issues 

(0.40); Conference with H. Bauer and 

E. Trigo regarding motion to dismiss 

issues (0.60); Revise draft motion to 

dismiss (0.80). 

1.80 $1,366.20 

06/07/18 Michael A. Firestein 206 APRUM: Review budget resolution 

from Board for impact on motion to 

dismiss (0.20); Conference with J. 

Roche on same (0.20); Conference with 

J. Roche on motion strategy (0.40). 

0.80 $607.20 

06/08/18 Brian S. Rosen 206 APRUM: Review APRUM motion to 

dismiss outline (0.20); Draft 

memorandum to M. Firestein regarding 

same (0.10). 

0.30 $227.70 

06/08/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein regarding motion to dismiss 

complaint. 

0.20 $151.80 

06/08/18 Michael A. Firestein 206 APRUM: Review draft of APRUM 

motion to dismiss (3.30); Review and 

respond to correspondence from B. 

Rosen on APRUM motion to dismiss 

(0.30); Conference with J. Roche on 

revisions to APRUM motion (0.20); 

Draft memorandum on APRUM motion 

(0.30). 

4.10 $3,111.90 

06/08/18 Jennifer L. Roche 206 APRUM: Revise motion to dismiss 

second amended complaint (1.80); 

Conferences with M. Firestein 

regarding motion to dismiss issues 

(0.40). 

2.20 $1,669.80 

06/09/18 Jennifer L. Roche 206 APRUM: E-mail with T. Mungovan 

and M. Firestein regarding motion to 

dismiss outline and brief. 

0.20 $151.80 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 145 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 8 

Date Timekeeper Task Description Hours Amount

06/09/18 Brian S. Rosen 206 APRUM: Review T. Mungovan 

memorandum regarding APRUM 

motion to dismiss (0.10); Review 

motion to dismiss outline (0.20); Draft 

memorandum to T. Mungovan 

regarding same (0.10); Review M. 

Firestein memorandum regarding same 

(0.20). 

0.60 $455.40 

06/11/18 Jennifer L. Roche 206 APRUM: Revise motion to dismiss 

meet and confer letter. 

0.30 $227.70 

06/11/18 Stephen L. Ratner 206 APRUM: Review draft motion to 

dismiss (0.50); E-mail with M. 

Firestein, B. Rosen, T. Mungovan, et al. 

regarding procedural matters and 

motion to dismiss (0.10). 

0.60 $455.40 

06/11/18 Jared Zajac 206 APRUM: E-mail to J. Alonzo regarding 

motion to dismiss (0.10); E-mail J. 

Levitan regarding same (0.10). 

0.20 $151.80 

06/11/18 Michael A. Firestein 206 APRUM: Review motion to dismiss in 

APRUM (0.30); Draft memorandum to 

M. Bienenstock on APRUM motion to 

dismiss (0.30). 

0.60 $455.40 

06/11/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein and AAFAF regarding motion 

to dismiss APRUM's complaint. 

0.40 $303.60 

06/12/18 Stephen L. Ratner 206 APRUM: Review draft meet and confer 

letter and motion to dismiss (0.50); 

Conferences and e-mail with M. 

Firestein, T. Mungovan, et al., 

O'Melveny regarding procedural 

matters and motion to dismiss (0.10). 

0.60 $455.40 

06/12/18 Jennifer L. Roche 206 APRUM: Revise meet and confer letter 

regarding APRUM motion to dismiss 

(0.20); Review e-mails with M. 

Firestein and P. Friedman regarding 

motion timing (0.10). 

0.30 $227.70 

06/13/18 Jennifer L. Roche 206 APRUM: Conference and e-mails with 

S. Weise regarding motion to dismiss 

issues. 

0.70 $531.30 

06/13/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein, B. Rosen and S. Ratner 

regarding motion to dismiss APRUM 

complaint. 

0.20 $151.80 

06/14/18 Amelia Friedman 206 APRUM: Review and comment on 

proposed addition to footnote in 

standing section of motion to dismiss 

(0.30); Discussion with J. Roche 

regarding standing section of draft 

motion to dismiss second amended 

complaint (0.20). 

0.50 $379.50 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 146 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 9 

Date Timekeeper Task Description Hours Amount

06/14/18 Timothy W. 

Mungovan 

206 APRUM: Revise draft motion to 

dismiss APRUM's second amended 

complaint (1.30); Analyze APRUM's 

second amended complaint in preparing 

to revise draft motion to dismiss (1.20). 

2.50 $1,897.50 

06/14/18 Jennifer L. Roche 206 APRUM: Review and analyze e-mail 

from S. Antonetti regarding research for 

motion to dismiss (0.40); Discuss same 

with A. Friedman (0.20). 

0.60 $455.40 

06/14/18 Michael A. Firestein 206 APRUM: Review motion for extension 

in APRUM including correspondence 

on same (0.30); Review APRUM 

motion to dismiss (0.30); Draft 

memorandum on same (0.10); Review 

revisions to motion to dismiss materials 

(0.30). 

1.00 $759.00 

06/14/18 Brian S. Rosen 206 APRUM: Review and revise APRUM 

motion to dismiss (1.40); Memorandum 

to M. Firestein regarding same (0.10). 

1.50 $1,138.50 

06/14/18 Stephen L. Ratner 206 APRUM: Review draft motion to 

dismiss. 

0.20 $151.80 

06/15/18 Stephen L. Ratner 206 APRUM: Review draft motion to 

dismiss. 

0.20 $151.80 

06/15/18 Jennifer L. Roche 206 APRUM: Analyze proposed edits to 

motion to dismiss second amended 

complaint with M. Firestein (0.60); 

Conference with S. Antonetti regarding 

motion to dismiss issues (0.30); Revise 

draft motion to dismiss (0.90). 

1.80 $1,366.20 

06/15/18 Michael A. Firestein 206 APRUM: Review APRUM motion to 

dismiss (0.30); Review third-party 

revisions to motion to dismiss (0.30); 

Revise APRUM motion to dismiss 

(1.50); Teleconferences with J. Roche 

on revisions to APRUM motion (0.60); 

Teleconference with T. Mungovan on 

revisions to motion to dismiss (0.30); 

Draft correspondence to M. 

Bienenstock on APRUM motion to 

dismiss (0.30). 

3.30 $2,504.70 

06/15/18 Timothy W. 

Mungovan 

206 APRUM: Continue to revise motion to 

dismiss APRUM's complaint (2.10); 

Communications with M. Firestein 

regarding revisions to motion to dismiss 

APRUM's complaint (0.30); 

Communications with M. Firestein and 

M. Bienenstock regarding draft motion 

to dismiss APRUM's complaint (0.10). 

2.50 $1,897.50 

06/16/18 Michael A. Firestein 206 APRUM: Review motion to dismiss 

issues in APRUM. 

0.20 $151.80 

06/17/18 Brian S. Rosen 206 APRUM: Review latest draft of 

APRUM motion to dismiss. 

0.60 $455.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 147 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 10 

Date Timekeeper Task Description Hours Amount

06/18/18 Stephen L. Ratner 206 APRUM: E-mail with M. Firestein, T, 

Mungovan, et al. regarding motion to 

dismiss (0.10); Review draft and 

procedural materials regarding motion 

to dismiss (0.10). 

0.20 $151.80 

06/18/18 Michael A. Firestein 206 APRUM: E-mail to M. Bienenstock 

regarding motion to dismiss (0.20); 

Review motion to dismiss in APRUM 

(0.30). 

0.50 $379.50 

06/18/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein and S. Ratner regarding 

motion to dismiss APRUM's complaint. 

0.30 $227.70 

06/18/18 Amelia Friedman 206 APRUM: Conversation with J. Roche 

regarding scheduling for drafting reply 

brief in support of motion to dismiss. 

0.10 $75.90 

06/19/18 Amelia Friedman 206 APRUM: Research APRUM's argument 

regarding Act Num. 80 (0.50); Provide 

potential response to same to J. Roche 

(0.20). 

0.70 $531.30 

06/21/18 Jennifer L. Roche 206 APRUM: E-mails with H. Bauer 

regarding motion to dismiss. 

0.10 $75.90 

06/22/18 Jennifer L. Roche 206 APRUM: E-mails with A. Friedman 

regarding motion to dismiss issues. 

0.10 $75.90 

06/25/18 Jennifer L. Roche 206 APRUM: Conference with M. Firestein 

regarding arguments in motion to 

dismiss. 

0.10 $75.90 

06/25/18 Martin J. 

Bienenstock 

206 APRUM: Revise motion to dismiss 

complaint. 

3.70 $2,808.30 

06/25/18 Michael A. Firestein 206 APRUM: Review Board reply response 

on Section 105 issues in Siemens for 

impact on APRUM (0.20); Review and 

revise motion to dismiss (0.20); Review 

legislative issues as they relate to 

motion to dismiss (0.30). 

0.70 $531.30 

06/26/18 Michael A. Firestein 206 APRUM: Teleconference with T. 

Mungovan on motion to dismiss issues 

(0.20); Draft memorandum on UPR 

violation letter (0.10); Review UPR 

violation letter by Board in connection 

with motion to dismiss (0.20). 

0.50 $379.50 

06/26/18 Amelia Friedman 206 APRUM: Review June 25 letter 

regarding UPR budget violations in 

connection with motion to dismiss 

arguments (0.50); E-mails with J. Roche 

and M. Firestein regarding Board's June 

25 letter on violations in UPR proposed 

budget in connection with motion to 

dismiss (0.20). 

0.70 $531.30 

06/26/18 Martin J. 

Bienenstock 

206 APRUM: Draft portions of motion to 

dismiss APRUM complaint against 

Board. 

3.80 $2,884.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 148 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 11 

Date Timekeeper Task Description Hours Amount

06/26/18 Jennifer L. Roche 206 APRUM: Review letter and news report 

regarding UPR budget certification in 

connection with motion to dismiss 

(0.10); E-mails with M. Firestein 

regarding same (0.10). 

0.20 $151.80 

06/27/18 Stephen L. Ratner 206 APRUM: Review draft motion to 

dismiss (0.50); Conferences and e-mail 

M. Firestein, et al. regarding same 

(0.10). 

0.60 $455.40 

06/27/18 Jennifer L. Roche 206 APRUM: Revisions to motion to 

dismiss (0.90); E-mails and conference 

with M. Firestein regarding motion 

(0.20); E-mails with J. Alonzo and A. 

Friedman regarding motion to dismiss 

(0.10); Review cite-checking and tables 

(0.40); Draft summary of motion (0.50); 

E-mails with AAFAF counsel regarding 

motion to dismiss (0.10). 

2.20 $1,669.80 

06/27/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein regarding revisions to motion 

to dismiss APRUM's complaint (0.40); 

Communications with J. El Koury and 

K. Rifkind regarding motion to dismiss 

APRUM's complaint (0.20); Review 

edits to motion to dismiss APRUM's 

complaint from M. Bienenstock (0.30). 

0.90 $683.10 

06/27/18 Michael A. Firestein 206 APRUM: Draft memorandum 

concerning APRUM briefing issues 

(0.40); Teleconferences with T. 

Mungovan on motion to dismiss 

strategy (0.20); Draft correspondence to 

M. Bienenstock on revised brief (0.20); 

Teleconference with S. Ratner on 

APRUM strategy (0.20); Draft 

correspondence to H. Bauer on motion 

to dismiss (0.20); Review and respond 

to correspondence to client on motion to 

dismiss (0.20); Teleconference with J. 

Roche on revisions to notice of motion 

(0.20); Revise brief in support of 

motion to dismiss (0.90); Draft 

summary of motion (0.30). 

2.80 $2,125.20 

06/28/18 Michael A. Firestein 206 APRUM: Review Board reply in 

connection with input in APRUM case 

(0.30); Review motion to dismiss 

(0.30); Revise motion to dismiss in light 

of third-party comments (0.50); Draft 

memoranda on motion to dismiss issues 

(0.20); Review proposed edits to motion 

by O'Neill & Borges (0.30); Conference 

with J. Roche on revisions to motion to 

dismiss (0.20). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 149 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 12 

Date Timekeeper Task Description Hours Amount

06/28/18 Timothy W. 

Mungovan 

206 APRUM: Communications with M. 

Firestein regarding finalizing motion to 

dismiss APRUM's complaint. 

0.20 $151.80 

06/28/18 Jennifer L. Roche 206 APRUM: Further analysis and review 

of motion to dismiss (0.70); Review 

proposed edits to motion (0.20); 

Conference with M. Firestein regarding 

proposed edits (0.20). 

1.10 $834.90 

06/28/18 Stephen L. Ratner 206 APRUM: Review draft motion to 

dismiss. 

0.10 $75.90 

06/29/18 Jennifer L. Roche 206 APRUM: Review and analyze 

announcement regarding fiscal plans for 

impact on motion to dismiss (0.40); 

Conferences with M. Firestein 

regarding edits to motion to dismiss 

(0.40); Revise motion to dismiss and 

summary of motion (1.10); E-mail with 

AAFAF counsel regarding motion to 

dismiss (0.10). 

2.00 $1,518.00 

06/29/18 Michael A. Firestein 206 APRUM: Revise motion to dismiss in 

light of new fiscal plan (0.50); Review 

new fiscal plan in connection with 

impact on motion to dismiss (0.30). 

0.80 $607.20 

Documents Filed on Behalf of the Board 73.20 $55,558.80

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

06/15/18 Michael A. Firestein 207 Review AAFAF urgent motion on 

briefing schedule. 

0.20 $151.80 

06/18/18 Michael A. Firestein 207 APRUM: Review order regarding 

scheduling. 

0.20 $151.80 

06/25/18 Michael A. Firestein 207 APRUM: Review reply briefs of other 

defendants in Siemens adversary 

proceeding in connection with APRUM 

case. 

0.20 $151.80 

Non-Board Court Filings 0.60 $455.40

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/04/18 Michael A. Firestein 210 APRUM: Review and draft 

memorandum to restructuring team on 

APRUM strategy. 

0.20 $151.80 

06/07/18 Jennifer L. Roche 210 APRUM: Analyze budget resolutions 

and impact on second amended 

complaint (1.40); E-mail and 

conference with M. Firestein regarding 

analysis (0.40). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 150 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 13 

Date Timekeeper Task Description Hours Amount

06/09/18 Michael A. Firestein 210 APRUM: Review and draft multiple 

memoranda on APRUM strategy. 

0.40 $303.60 

06/09/18 Timothy W. 

Mungovan 

210 APRUM: Communications with M. 

Firestein regarding motion to dismiss 

APRUM's complaint and coordinating 

with AAFAF. 

0.50 $379.50 

06/13/18 Timothy W. 

Mungovan 

210 APRUM: Communications with M. 

Firestein regarding meet and confer 

letter with counsel for APRUM in 

connection with motion to dismiss 

complaint of APRUM. 

0.20 $151.80 

06/13/18 Michael A. Firestein 210 APRUM: Review and respond to 

correspondence addressing Act 3-2017 

(0.20); Conference with T. Mungovan 

on briefing in APRUM (0.10). 

0.30 $227.70 

06/13/18 Brian S. Rosen 210 Conference call with team regarding 

status of UPR/debt restructuring in 

connection with pending cases (0.70); 

Review materials regarding same 

(0.60). 

1.30 $986.70 

06/14/18 Stephen L. Ratner 210 APRUM: E-mail with M. Firestein 

regarding procedural matters in 

APRUM case. 

0.10 $75.90 

06/14/18 Timothy W. 

Mungovan 

210 APRUM: Communications with M. 

Firestein regarding AAFAF's proposed 

motion to extend time to respond to 

APRUM's complaint. 

0.20 $151.80 

06/25/18 Michael A. Firestein 210 APRUM: Review and respond to 

correspondence on APRUM strategy. 

0.20 $151.80 

06/26/18 Ralph C. Ferrara 210 Review summary regarding Board's 

violation letter for UPR budget. 

0.40 $303.60 

06/29/18 Michael A. Firestein 210 APRUM: Conference with J. Roche on 

revisions to motion to dismiss (0.20); 

Teleconference with T. Mungovan on 

motion to dismiss strategy (0.20). 

0.40 $303.60 

Analysis and Strategy 6.00 $4,554.00

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

06/18/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.40 hours). 

1.70 $1,290.30 

06/20/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.10 hours). 

1.50 $1,138.50 

06/27/18 Paul Possinger 211 Voya: [REDACTED: Work relating to 

court-ordered mediation] (Total travel 

time is 4.10 hours). 

2.00 $1,518.00 

Non-Working Travel Time 5.20 $3,946.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 151 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 14 

General Administration -- 212

Date Timekeeper Task Description Hours Amount

06/12/18 Christopher M. 

Tarrant 

212 Voya: [REDACTED: Work relating to 

court-ordered mediation]. 

1.40 $364.00 

06/27/18 Angelo Monforte 212 APRUM: Cite-check motion to dismiss 

APRUM's second amended complaint 

(3.30); Draft table of authorities 

regarding same (1.20). 

4.50 $1,170.00 

General Administration 5.90 $1,534.00

Labor, Pension Matters -- 213

Date Timekeeper Task Description Hours Amount

06/22/18 Paul Possinger 213 Review initial analysis regarding UPR 

labor measures in connection with 

lawsuits (0.40); E-mails with A. 

Chepenik regarding same (0.30). 

0.70 $531.30 

Labor, Pension Matters 0.70 $531.30

Appeal -- 219

Date Timekeeper Task Description Hours Amount

06/15/18 Brian S. Rosen 219 APRUM: Review M. Firestein 

memorandum regarding APRUM 

appeal. 

0.90 $683.10 

Appeal 0.90 $683.10

Total for Professional Services $111,740.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 152 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 15 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANDREA S. RATTNER PARTNER 8.50 759.00 $6,451.50 

BRIAN S. ROSEN PARTNER 5.20 759.00 $3,946.80 

EHUD BARAK PARTNER 12.50 759.00 $9,487.50 

MARTIN J. BIENENSTOCK PARTNER 7.50 759.00 $5,692.50 

MICHAEL A. FIRESTEIN PARTNER 29.30 759.00 $22,238.70 

PAUL POSSINGER PARTNER 15.40 759.00 $11,688.60 

RALPH C. FERRARA PARTNER 0.40 759.00 $303.60 

STEPHEN L. RATNER PARTNER 3.20 759.00 $2,428.80 

TIMOTHY W. MUNGOVAN PARTNER 10.30 759.00 $7,817.70 

 Total for PARTNER 92.30 $70,055.70

AMELIA FRIEDMAN ASSOCIATE 9.90 759.00 $7,514.10 

JARED ZAJAC ASSOCIATE 0.20 759.00 $151.80 

JENNIFER L. ROCHE ASSOCIATE 32.00 759.00 $24,288.00 

JULIA D. ALONZO ASSOCIATE 0.60 759.00 $455.40 

RUTHANNE MINORU ASSOCIATE 10.20 759.00 $7,741.80 

 Total for ASSOCIATE 52.90 $40,151.10

ANGELO MONFORTE LEGAL ASSISTANT 4.50 260.00 $1,170.00 

CHRISTOPHER M. TARRANT LEGAL ASSISTANT 1.40 260.00 $364.00 

 Total for LEGAL ASSISTANT 5.90 $1,534.00

Total 151.10 $111,740.80

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/05/2018 Julia D. Alonzo REPRODUCTION REPRODUCTION $3.70 

06/11/2018 Jared Zajac REPRODUCTION REPRODUCTION $1.70 

06/11/2018 Jared Zajac REPRODUCTION REPRODUCTION $1.20 

06/11/2018 Jared Zajac REPRODUCTION REPRODUCTION $0.30 

Total for REPRODUCTION $6.90

Date Timekeeper Type Description Amount

06/18/2018 Amelia Friedman LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$81.00 

Total for LEXIS $81.00

Date Timekeeper Type Description Amount

06/04/2018 Jennifer L. Roche WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$119.00 

06/07/2018 Jennifer L. Roche WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000015 Lines 

$595.00 

06/19/2018 Amelia Friedman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines 

$119.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 153 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 16 

Date Timekeeper Type Description Amount

06/19/2018 Jennifer L. Roche WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines 

$238.00 

06/21/2018 Jennifer L. Roche WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000016 Lines 

$595.00 

Total for WESTLAW $1,666.00

Date Timekeeper Type Description Amount

06/18/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

[REDACTED: Expense relating to 

court-ordered mediation]. 

$38.75 

06/20/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service - 

[REDACTED: Expense relating to 

court-ordered mediation]. 

$44.70 

Total for TAXI, CARFARE, 

MILEAGE AND PA $83.45

Date Timekeeper Type Description Amount

06/18/2018 Paul Possinger OUT OF TOWN 

MEALS 

OUT OF TOWN MEALS Meals 

Dinner - [REDACTED: Expense 

relating to court-ordered mediation]. 

$40.00 

06/19/2018 Paul Possinger OUT OF TOWN 

MEALS 

OUT OF TOWN MEALS Meals 

[REDACTED: Expense relating to 

court-ordered mediation]. 

$38.12 

Total for OUT OF TOWN MEALS $78.12

Date Timekeeper Type Description Amount

06/18/2018 Paul Possinger AIRPLANE AIRPLANE Airfare - [REDACTED: 

Expense relating to court-ordered 

mediation]. 

$517.20 

06/18/2018 Paul Possinger AIRPLANE AIRPLANE Airfare Service Fee - 

[REDACTED: Expense relating to 

court-ordered mediation]. 

$35.00 

Total for AIRPLANE $552.20

Date Timekeeper Type Description Amount

06/18/2018 Paul Possinger LODGING LODGING Hotel - Lodging - 

[REDACTED: Expense relating to 

court-ordered mediation]. 

$899.74 

Total for LODGING $899.74

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 6.90 

LEXIS 81.00 

WESTLAW 1,666.00 

TAXI, CARFARE, MILEAGE AND PARKING 83.45 

OUT OF TOWN MEALS 78.12 

AIRPLANE 552.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 154 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159660 

0036 COMMONWEALTH TITLE III – UPR Page 17 

Type of Disbursements Amount

LODGING 899.74 

Total Expenses $3,367.41

Total Amount for this Matter $115,108.21

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 155 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 1 

Summary of Time Billed by Task Hours Value

202 Legal Research 4.00 $3,036.00 

204 Communications with Claimholders 32.70 $24,819.30 

205 Communications with the Commonwealth and its Representatives 17.40 $13,206.60 

206 Documents Filed on Behalf of the Board 12.70 $9,639.30 

207 Non-Board Court Filings 15.40 $11,688.60 

208 Stay Matters 1.20 $910.80 

210 Analysis and Strategy 18.20 $13,813.80 

211 Non-Working Travel Time 2.00 $1,518.00 

212 General Administration 2.00 $1,518.00 

217 Tax 10.60 $8,045.40 

Total 116.20 $88,195.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 156 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 2 

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

06/27/18 Elliot Stevens 202 Research in connection with potential 

resolution COFINA/Commonwealth 

dispute for B. Rosen, P. Possinger and 

E. Barak (1.40); Research regarding 

rights to vote claims (1.10); Draft 

analysis of same (0.90); E-mail to P. 

Possinger, B. Rosen, and E. Barak 

regarding same (0.60). 

4.00 $3,036.00 

Legal Research 4.00 $3,036.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

06/01/18 Martin J. 

Bienenstock 

204 Meet with Citi creditors and creditors' 

counsel regarding potential settlement. 

4.00 $3,036.00 

06/01/18 Paul Possinger 204 Meet with creditors regarding 

settlement structure. 

0.90 $683.10 

06/05/18 Michael A. Firestein 204 Review COFINA settlement materials. 0.30 $227.70 

06/06/18 Maja Zerjal 204 Review documents in advance of 

meeting with COFINA agent regarding 

potential settlement (0.50); Participate 

in meeting with COFINA agent 

regarding potential settlement (0.80); 

Review related correspondence (0.30). 

1.60 $1,214.40 

06/06/18 Julia D. Alonzo 204 Correspond with J. Richman, E. Barak, 

P. Possinger, T. Mungovan and S. 

Ratner regarding potential settlement 

structure. 

0.30 $227.70 

06/06/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation]. 1.40 $1,062.60 

06/06/18 Jeffrey W. Levitan 204 Participate in meeting with bondholder 

regarding COFINA/Commonwealth 

settlement representative. 

1.10 $834.90 

06/07/18 Stephen L. Ratner 204 Review materials regarding potential 

settlement (0.30); Conferences, e-mail 

with B. Rosen, T. Mungovan regarding 

potential settlement (0.30). 

0.60 $455.40 

06/08/18 Stephen L. Ratner 204 Review materials regarding potential 

settlement. 

0.10 $75.90 

06/08/18 Jonathan E. Richman 204 Review agreement in principle. 0.40 $303.60 

06/11/18 Ehud Barak 204 Meeting with COFINA and 

Commonwealth agents regarding 

settlement (1.00); Meeting with 

Government representatives regarding 

same (1.30); Meeting with N. Jaresko 

and K. Rifkind regarding same (2.30). 

4.60 $3,491.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 157 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 3 

Date Timekeeper Task Description Hours Amount

06/11/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation]. 2.00 $1,518.00 

06/11/18 Paul Possinger 204 Call with Commonwealth and COFINA 

agents regarding potential settlement. 

1.20 $910.80 

06/12/18 Paul Possinger 204 Review creditor draft motion regarding 

segregation of post- July 1 SUT (1.30); 

Discuss same with E. Barak (0.20). 

1.50 $1,138.50 

06/12/18 Julia D. Alonzo 204 Review draft UCC motion regarding 

procedures governing post July 1 sales 

and use tax (0.90); Correspond with E. 

Barak regarding same (0.40). 

1.30 $986.70 

06/12/18 Daniel Desatnik 204 Analyze and comment on UCC's 

proposed motion addressing 

Commonwealth-COFINA settlement. 

0.70 $531.30 

06/13/18 Maja Zerjal 204 Discussions with multiple parties 

regarding follow-up meetings on 

Commonwealth-COFINA agents' 

settlement. 

0.70 $531.30 

06/19/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation]. 2.40 $1,821.60 

06/20/18 Steve MA 204 Review materials in connection with 

COFINA-Commonwealth settlement 

discussions. 

1.10 $834.90 

06/20/18 James P. Gerkis 204 Review correspondence regarding 

COFINA-Commonwealth settlement 

materials (0.10); Conference with J. 

Levitan regarding same (0.10); Review 

COFINA-Commonwealth settlement 

material (2.10). 

2.30 $1,745.70 

06/21/18 Maja Zerjal 204 Participate in status call with 

COFINA/Commonwealth professionals 

in connection with settlement issues 

(0.30); Follow-up internal discussions 

regarding same (0.30). 

0.60 $455.40 

06/21/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation]. 0.70 $531.30 

06/21/18 James P. Gerkis 204 Attend conference call regarding 

settlement (0.30); Internal conferences 

with team regarding same (0.10). 

0.40 $303.60 

06/22/18 Jonathan E. Richman 204 Review draft of UCC's opposition to 

BNY intervention motion. 

0.30 $227.70 

06/25/18 Maja Zerjal 204 Review correspondence and analyses 

regarding COFINA/Commonwealth 

term sheet (1.60); Review further 

correspondence in advance of meeting 

with agents (0.40). 

2.00 $1,518.00 

06/26/18 Paul Possinger 204 Discussion with E. Barak regarding 

structuring issues regarding 

COFINA/Commonwealth settlement. 

0.20 $151.80 

Communications with Claimholders 32.70 $24,819.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 158 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 4 

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

06/06/18 Jeffrey W. Levitan 205 Review settlement term sheet (0.20); 

Review M. Bienenstock e-mail 

regarding settlement issues (0.10); 

Attend meeting with AAFAF, COFINA 

agent representatives regarding 

settlement issues (0.90). 

1.20 $910.80 

06/11/18 Maja Zerjal 205 Participate in meeting with 

Commonwealth and COFINA agents 

regarding proposed term sheet (1.10); 

Participate in follow-up meeting with 

Commonwealth representative (1.20). 

2.30 $1,745.70 

06/20/18 Timothy W. 

Mungovan 

205 Communications with counsel for 

Commonwealth agent regarding request 

of BNY to intervene. 

0.30 $227.70 

06/21/18 Timothy W. 

Mungovan 

205 Communications with J. Alonzo and 

counsel for Commonwealth agent 

concerning BNY's motion to intervene. 

0.30 $227.70 

06/21/18 Julia D. Alonzo 205 Prepare for call with counsel for 

Commonwealth agent regarding BNY 

motion to intervene (1.10); Call with T. 

Mungovan and counsel for 

Commonwealth agent regarding BNY 

motion to intervene (0.40). 

1.50 $1,138.50 

06/21/18 Steve MA 205 Attend conference call relating to 

COFINA/Commonwealth settlement 

discussions. 

0.30 $227.70 

06/21/18 Ehud Barak 205 Call with COFINA and Commonwealth 

agents regarding next steps. 

0.40 $303.60 

06/21/18 Jeffrey W. Levitan 205 Participate in team call regarding 

COFINA/Commonwealth settlement 

and plan of adjustment structure. 

0.30 $227.70 

06/25/18 Ehud Barak 205 Review and revise O'Melveny letter to 

COFINA and Commonwealth agents. 

0.90 $683.10 

06/25/18 Steve MA 205 Review letter from AAFAF regarding 

Commonwealth-COFINA dispute 

settlement. 

0.30 $227.70 

06/25/18 Paul Possinger 205 Review correspondence with AAFAF 

and COFINA agent regarding 

settlement. 

0.50 $379.50 

06/26/18 Steve MA 205 Attend conference call with parties 

regarding Commonwealth/COFINA 

settlement. 

1.60 $1,214.40 

06/26/18 Paul Possinger 205 Meeting with COFINA and 

Commonwealth agents regarding tax 

exemption and settlement economics 

(1.40); Review materials in preparation 

for same (0.40). 

1.80 $1,366.20 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 159 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 5 

Date Timekeeper Task Description Hours Amount

06/26/18 Ehud Barak 205 Meeting with COFINA and 

Commonwealth agent regarding status 

(1.60); Prepare for meeting (0.80); 

Follow-up internal conversation with P. 

Possinger regarding same (0.30); 

Follow-up call with O'Neill regarding 

same (0.30). 

3.00 $2,277.00 

06/26/18 Maja Zerjal 205 Prepare for meeting with Board 

professionals and COFINA and 

Commonwealth agents (0.60); 

Participate in meeting of same (2.10). 

2.70 $2,049.30 

Communications with the Commonwealth and its Representatives 17.40 $13,206.60

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

06/07/18 Ehud Barak 206 Review and revise response to COFINA 

and Commonwealth's agents' joint 

motion. 

1.60 $1,214.40 

06/07/18 Elliot Stevens 206 Draft response to 

Commonwealth/COFINA agent 

abeyance motion for M. Zerjal and E. 

Barak. 

3.80 $2,884.20 

06/07/18 Paul Possinger 206 Review and revise response to 

COFINA/Commonwealth agents' 

motion to hold proceedings in 

abeyance. 

0.80 $607.20 

06/07/18 Maja Zerjal 206 Review draft response to 

COFINA/Commonwealth agents 

motion to stay. 

0.20 $151.80 

06/08/18 Paul Possinger 206 Review and revise response to 

COFINA/Commonwealth agents' joint 

motion to hold proceedings in abeyance 

(1.10); Revise further based on Board 

call (0.30); E-mails with team regarding 

same (0.20). 

1.60 $1,214.40 

06/08/18 Elliot Stevens 206 Revise response to 

Commonwealth/COFINA dispute 

abeyance motion. 

0.90 $683.10 

06/08/18 Maja Zerjal 206 Review draft response to 

COFINA/Commonwealth abeyance 

motion (0.20); Confer with E. Stevens 

regarding same (0.20); Revise updated 

draft (0.30). 

0.70 $531.30 

06/11/18 Maja Zerjal 206 Review changes to and finalize 

response to 60-day abeyance motion. 

0.30 $227.70 

06/11/18 Elliot Stevens 206 Revise COFINA response to reflect M. 

Zerjal comments (0.20); E-mail same to 

O'Neill (0.10); Organize filing (0.20). 

0.50 $379.50 

06/11/18 Paul Possinger 206 Finalize statement in support of motion 

to hold COFINA litigation in abeyance. 

0.30 $227.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 160 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 6 

Date Timekeeper Task Description Hours Amount

06/11/18 Martin J. 

Bienenstock 

206 Review and revise pleading regarding 

holding COFINA-Commonwealth 

proceeding in abeyance. 

1.30 $986.70 

06/21/18 Julia D. Alonzo 206 Review revised proposed order 

regarding treatment of SUT. 

0.40 $303.60 

06/29/18 Steve MA 206 Draft Rule 9019 motion regarding 

Commonwealth-COFINA settlement. 

0.30 $227.70 

Documents Filed on Behalf of the Board 12.70 $9,639.30

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

06/05/18 Kevin J. Perra 207 Review motion papers and related 

documents regarding motion to stay 

COFINA proceedings pending 

settlement discussions. 

1.30 $986.70 

06/07/18 Jeramy Webb 207 Review abeyance motion and related 

documents in connection with 

COFINA/Commonwealth settlement. 

0.20 $151.80 

06/11/18 Jonathan E. Richman 207 Review responses to stay motion 

regarding agreement in principle. 

0.70 $531.30 

06/12/18 Ehud Barak 207 Review creditor draft motion addressing 

SUT issues (1.20); Discuss same with 

P. Possinger (0.20); Discuss same with 

J. Alonzo (0.20). 

1.60 $1,214.40 

06/14/18 Jonathan E. Richman 207 Review motion papers and articles 

regarding procedures SUT addressing 

funds. 

0.60 $455.40 

06/14/18 Timothy W. 

Mungovan 

207 Review Commonwealth agent's urgent 

motion for order establishing 

procedures to govern SUT revenues and 

motion to expedite consideration of 

same. 

0.30 $227.70 

06/15/18 Paul Possinger 207 Review creditor oppositions to 

COFINA settlement in principle. 

0.30 $227.70 

06/19/18 Timothy W. 

Mungovan 

207 Review GO Bondholders' joinder to 

UCC's motion for order establishing 

procedures to govern SUT revenues 

(0.10); Review AAFAF's response to 

GO Bondholders' motion for order 

establishing procedures to govern SUT 

revenues (0.10). 

0.20 $151.80 

06/20/18 Timothy W. 

Mungovan 

207 Review BNY's motion to intervene. 0.20 $151.80 

06/20/18 Maja Zerjal 207 Review responses to Commonwealth 

agent urgent motion addressing 

potential settlement. 

0.80 $607.20 

06/20/18 Paul Possinger 207 Review BNY motion to intervene, 

related e-mails. 

0.30 $227.70 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 161 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 7 

Date Timekeeper Task Description Hours Amount

06/20/18 Matthew I. Rochman 207 Review and analyze BNY motion to 

intervene in COFINA versus 

Commonwealth dispute. 

0.90 $683.10 

06/20/18 Michael A. Firestein 207 Review BNY motion to intervene. 0.20 $151.80 

06/20/18 Jonathan E. Richman 207 Review BNY's filings regarding 

intervention (0.90); Draft and review emails regarding same (0.20); 

Teleconference with T. Mungovan 

regarding same (0.10). 

1.20 $910.80 

06/20/18 Julia D. Alonzo 207 Review Bank of New York intervention 

motion. 

0.80 $607.20 

06/21/18 Jonathan E. Richman 207 Review filings regarding procedures 

motion (0.90); Conference with J. 

Alonzo regarding same (0.10). 

1.00 $759.00 

06/22/18 Julia D. Alonzo 207 Review filings in CommonwealthCOFINA dispute relating to procedures 

motion. 

1.40 $1,062.60 

06/22/18 Daniel Desatnik 207 Review proposed COFINA SUT order 

relating to settlement. 

0.50 $379.50 

06/22/18 Jonathan E. Richman 207 Review responses regarding procedures 

motion. 

1.30 $986.70 

06/22/18 Timothy W. 

Mungovan 

207 Review Commonwealth agent's 

response to BNY's motion to intervene. 

0.30 $227.70 

06/28/18 Timothy W. 

Mungovan 

207 Review Judge Dein's order granting 

BNY's motion to intervene for limited 

purposes. 

0.10 $75.90 

06/28/18 Matthew I. Rochman 207 Analyze Court's order granting BNY's 

motion to intervene in COFINA and 

Commonwealth dispute. 

0.20 $151.80 

06/29/18 Jonathan E. Richman 207 Review recent filings and order 

regarding BNY intervention motion and 

agreement in principle. 

0.80 $607.20 

06/29/18 Timothy W. 

Mungovan 

207 Review Judge Swain's order regarding 

Commonwealth agent's motion for 

order establishing procedures to govern 

SUT revenues. 

0.20 $151.80 

Non-Board Court Filings 15.40 $11,688.60

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

06/05/18 Julia D. Alonzo 208 Review motion for stay in light of 

settlement papers (0.80); Correspond 

with J. Richman, T. Mungovan, S. 

Ratner, E. Barak and P. Possinger 

regarding same (0.40). 

1.20 $910.80 

Stay Matters 1.20 $910.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 162 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 8 

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/05/18 Maja Zerjal 210 Review reports regarding 

Commonwealth-COFINA agents' 

proposed settlement (0.50); Discuss GO 

lien issue with J. Zajac (0.30); Review 

issues of GO purported lien (0.80). 

1.60 $1,214.40 

06/07/18 Maja Zerjal 210 Review correspondence regarding 

COFINA/Commonwealth agents' 

motion for 60-day stay (0.40); Discuss 

same with E. Stevens (0.20); Review 

correspondence addressing same (0.10); 

Discuss COFINA/Commonwealth 

status with P. Possinger (0.60). 

1.30 $986.70 

06/07/18 Timothy W. 

Mungovan 

210 Communications with B. Rosen and S. 

Ratner regarding settlement in principle. 

0.20 $151.80 

06/07/18 Ralph C. Ferrara 210 [REDACTED: Work relating to courtordered mediation] (1.90); 

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

2.30 $1,745.70 

06/07/18 Paul Possinger 210 Call with M. Zerjal regarding proposed 

COFINA settlement (0.60); Review Citi 

analysis of proposed settlement impact 

on fiscal plan (0.40). 

1.00 $759.00 

06/08/18 Ralph C. Ferrara 210 Teleconference with E. Barak and A. 

Ashton regarding 

COFINA/Commonwealth agents' 

request for 60-day stay (0.20); Followup discussions with A. Ashton (0.20). 

0.40 $303.60 

06/11/18 Ralph C. Ferrara 210 Review summary regarding Judge 

Swain's comments on proposed 

Commonwealth-COFINA settlement 

(0.40); Review summary regarding 

AAFAF's evaluation of proposed 

Commonwealth-COFINA settlement 

(0.30). 

0.70 $531.30 

06/11/18 Ehud Barak 210 Discussion with M. Zerjal regarding 

case status. 

0.50 $379.50 

06/13/18 Ralph C. Ferrara 210 Review summary regarding Judge 

Swain order holding motions for 

summary judgment in CommonwealthCOFINA dispute (0.30); Review 

summary regarding CommonwealthCOFINA joint informative motion to 

disclose terms of agreement of principle 

(0.40). 

0.70 $531.30 

06/19/18 Ralph C. Ferrara 210 Review summary regarding 

GO/COFINA dispute overview (0.70); 

Review summary regarding 

establishment of procedures governing 

SUT collected after July 1 (0.30). 

1.00 $759.00 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 163 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 9 

Date Timekeeper Task Description Hours Amount

06/20/18 Jeffrey W. Levitan 210 E-mail M. Bienenstock regarding 

COFINA/Commonwealth agent call 

(0.10); Conference with M. Zerjal 

regarding documentation of settlement 

(0.10); E-mails and conferences with J. 

Gerkis, R. Corn, S. Bressman regarding 

implementation of COFINA agreement 

(0.60). 

0.80 $607.20 

06/20/18 Maja Zerjal 210 Discuss status of 

COFINA/Commonwealth deal with J. 

Levitan (0.20); Review documentation 

regarding same (0.30). 

0.50 $379.50 

06/20/18 Timothy W. 

Mungovan 

210 Communications with J. Richman, S. 

Ratner, and J. Alonzo regarding BNY 

motion to intervene. 

0.40 $303.60 

06/21/18 Jonathan E. Richman 210 Conference with J. Alonzo regarding 

call with UCC. 

0.10 $75.90 

06/21/18 Ralph C. Ferrara 210 Review summary regarding motion 

seeking to establish procedures 

governing SUT revenue. 

0.40 $303.60 

06/22/18 Julia D. Alonzo 210 Correspond with E. Barak and T. 

Mungovan regarding filings in 

Commonwealth-COFINA dispute 

relating to procedures motion. 

0.40 $303.60 

06/22/18 Timothy W. 

Mungovan 

210 Communications with Commonwealth 

agent and J. Alonzo regarding 

Commonwealth agent's response to 

BNY's motion to intervene. 

0.30 $227.70 

06/25/18 Ralph C. Ferrara 210 Review summary regarding AAFAF 

surreply to COFINA's response to 

Commonwealth's urgent motion 

respecting establishment of procedures 

for treatment of SUT revenue. 

0.20 $151.80 

06/25/18 Jeffrey W. Levitan 210 Review memoranda and analysis 

regarding COFINA/Commonwealth 

structure and settlement (0.80); 

Conference with J. Gerkis for 

preparation meeting (0.70); Conference 

with E. Barak regarding meeting 

preparation (0.10). 

1.60 $1,214.40 

06/26/18 James P. Gerkis 210 Prepare for meeting with Board 

regarding COFINA issues (0.70); 

Attend meeting with Board 

professionals regarding same (1.90); 

Review Board COFINA presentation 

and related documents (0.90). 

3.50 $2,656.50 

06/26/18 Ralph C. Ferrara 210 Review summary regarding 

documentation of 

Commonwealth/COFINA settlement 

agreement. 

0.30 $227.70 

Analysis and Strategy 18.20 $13,813.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 164 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 10 

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

06/25/18 Paul Possinger 211 Travel to NY for COFINA agent and 

creditor meetings (Total travel time is 

4.10 hours). 

2.00 $1,518.00 

Non-Working Travel Time 2.00 $1,518.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

06/25/18 James P. Gerkis 212 Prepare for June 26 meeting regarding 

COFINA settlement (1.30); Conference 

with J. Levitan regarding same (0.70). 

2.00 $1,518.00 

General Administration 2.00 $1,518.00

Tax -- 217

Date Timekeeper Task Description Hours Amount

06/20/18 Richard M. Corn 217 Review of materials on COFINA 

settlement in connection with tax issues. 

1.20 $910.80 

06/21/18 Richard M. Corn 217 Review materials on COFINA 

settlement in connection with tax issues 

(0.40); Teleconference with J. Gerkis, J. 

Levitan, E. Barak, M. Feldman, T. 

Green, B. Rose, D. Brownstein, J. 

Castiglioni, J. Minias, L. Despins, I. 

Rivera, C. Koenig to discuss same 

(0.50); Review tax issues (1.90). 

2.80 $2,125.20 

06/26/18 Richard M. Corn 217 Attend meeting addressing settlement 

(2.20); Review structure for COFINA 

potential settlement in connection with 

tax issues (1.10); Phone call with 

potential tax expert for Board and 

Government (0.40). 

3.70 $2,808.30 

06/27/18 Richard M. Corn 217 Review of materials on COFINA 

settlement. 

1.40 $1,062.60 

06/28/18 Richard M. Corn 217 Review of materials on COFINA 

settlement. 

0.70 $531.30 

06/29/18 Richard M. Corn 217 Review of tax exempt issues for 

possible restructuring. 

0.80 $607.20 

Tax 10.60 $8,045.40

Total for Professional Services $88,195.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 165 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 11 

Timekeeper Summary

Timekeeper Status Hours Rate Value

EHUD BARAK PARTNER 12.60 759.00 $9,563.40 

JAMES P. GERKIS PARTNER 8.20 759.00 $6,223.80 

JEFFREY W. LEVITAN PARTNER 5.00 759.00 $3,795.00 

JONATHAN E. RICHMAN PARTNER 6.40 759.00 $4,857.60 

KEVIN J. PERRA PARTNER 1.30 759.00 $986.70 

MARTIN J. BIENENSTOCK PARTNER 11.80 759.00 $8,956.20 

MICHAEL A. FIRESTEIN PARTNER 0.50 759.00 $379.50 

PAUL POSSINGER PARTNER 12.40 759.00 $9,411.60 

RALPH C. FERRARA PARTNER 6.00 759.00 $4,554.00 

RICHARD M. CORN PARTNER 10.60 759.00 $8,045.40 

STEPHEN L. RATNER PARTNER 0.70 759.00 $531.30 

TIMOTHY W. MUNGOVAN PARTNER 2.80 759.00 $2,125.20 

 Total for PARTNER 78.30 $59,429.70

DANIEL DESATNIK ASSOCIATE 1.20 759.00 $910.80 

ELLIOT STEVENS ASSOCIATE 9.20 759.00 $6,982.80 

JERAMY WEBB ASSOCIATE 0.20 759.00 $151.80 

JULIA D. ALONZO ASSOCIATE 7.30 759.00 $5,540.70 

MAJA ZERJAL ASSOCIATE 15.30 759.00 $11,612.70 

MATTHEW I. ROCHMAN ASSOCIATE 1.10 759.00 $834.90 

STEVE MA ASSOCIATE 3.60 759.00 $2,732.40 

 Total for ASSOCIATE 37.90 $28,766.10

Total 116.20 $88,195.80

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $1.80 

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $0.10 

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $1.50 

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $1.00 

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $1.20 

06/22/2018 Kerri-anne 

Finamore 

REPRODUCTION REPRODUCTION $22.50 

Total for REPRODUCTION $28.10

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 28.10 

Total Expenses $28.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 166 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159661 

0037 COMMONWEALTH TITLE III – 

COMMONWEALTH/ COFINA DISPUTE 

Page 12 

Total Amount for this Matter $88,223.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 167 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

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 71.90 $54,572.10

202 Legal Research 22.20 $15,752.00

203 Hearings and other non-filed communications with the Court 14.00 $10,376.50

204 Communications with Claimholders 16.70 $12,675.30

205 Communications with the Commonwealth and its Representatives 24.30 $18,443.70

206 Documents Filed on Behalf of the Board 209.30 $158,858.70

207 Non-Board Court Filings 8.30 $6,199.90

209 Adversary Proceeding 48.70 $36,264.70

210 Analysis and Strategy 151.40 $114,214.00

211 Non-Working Travel Time 1.90 $1,442.10

212 General Administration 52.90 $13,754.00

213 Labor, Pension Matters 0.10 $75.90

219 Appeal 0.30 $227.70

Total 622.00 $442,856.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 168 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 2

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

06/01/18 Margaret A. Dale 201 Review UCC reply brief in support of 

discovery motion (0.60); Conference 

call with Kobre & Kim (counsel for 

independent investigator) regarding 

responses to UCC reply brief (0.40).

1.00 $759.00

06/01/18 Alexandra V. 

Bargoot

201 Call with Kobre & Kim and Proskauer 

team regarding Rule 2004 investigation.

0.90 $683.10

06/01/18 Ana Vermal 201 Review e-mails from Ernst & Young, 

M.Dale and R. Kim regarding Rule 

2004 request relating to reconciliation 

adjustment (0.80); Commented on same 

(0.30).

1.10 $834.90

06/01/18 Timothy W. 

Mungovan

201 Prepare for conference call with Kobre 

& Kim to discuss preparing for hearing 

on UCC's renewed motion for Rule 

2004 investigation (0.50); Participate in 

conference call with Kobre & Kim to 

discuss preparing for hearing on UCC's 

renewed motion for Rule 2004 

investigation (0.40).

0.90 $683.10

06/02/18 Timothy W. 

Mungovan

201 Communications with J. El Koury, K. 

Rifkind, and G. Mashberg regarding 

movants' June 1 letter.

0.20 $151.80

06/04/18 Timothy W. 

Mungovan

201 Communications with P. Possinger and 

Kobre & Kim regarding additional 

documentation shared with Committees 

in advance of hearing on UCC Rule

2004 motion.

0.20 $151.80

06/04/18 Mee R. Kim 201 E-mails with G. Mashberg, A. Bargoot 

and McKinsey regarding proposed 

response to May 23, 2018 request letter.

0.30 $227.70

06/04/18 Gregg M. Mashberg 201 Correspondence with McKinsey 

regarding log issues.

0.10 $75.90

06/05/18 Gregg M. Mashberg 201 Correspondence with client regarding 

status of Rule 2004 requests.

0.10 $75.90

06/05/18 Stephen L. Ratner 201 E-mail with T. Mungovan, F. Yates 

regarding UCC motion.

0.10 $75.90

06/05/18 Margaret A. Dale 201 Conference call with McKinsey, G. 

Mashberg, L. Stafford and A. Bargoot 

regarding preparation of declaration to 

respond to GO Movants' letter 

objections to log (0.90); E-mails with 

K. Lowy of McKinsey regarding 

McKinsey role (0.20).

1.10 $834.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 169 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 3

Date Timekeeper Task Description Hours Amount

06/05/18 Mee R. Kim 201 E-mails with G. Mashberg, A. Bargoot 

and McKinsey regarding proposed 

response to May 23, 2018 information 

request (0.20); Teleconference with G. 

Mashberg, M. Dale, L. Stafford, A. 

Bargoot, and McKinsey regarding same 

(0.90).

1.10 $834.90

06/06/18 Alexandra V. 

Bargoot

201 Review e-mails from McKinsey and L. 

Stafford regarding McKinsey 

documents relevant to privilege 

assertions.

0.40 $303.60

06/06/18 Gregg M. Mashberg 201 Correspondence with client regarding 

conference call on Rule 2004 issues

(0.10); Review McKinsey 

correspondence and documents in 

connection with response to June 1 

letter (0.20).

0.30 $227.70

06/06/18 Margaret A. Dale 201 Communications with T. Mungovan 

and F. Yates regarding Court hearing on 

UCC's motion and next steps.

0.10 $75.90

06/07/18 Timothy W. 

Mungovan

201 Communications with Kobre & Kim 

concerning preparing status report and 

conference on June 18 concerning 

UCC's renewed motion for discovery.

0.50 $379.50

06/07/18 Stephen L. Ratner 201 Conferences and e-mail with T. 

Mungovan, et al. and F. Yates regarding 

UCC motion and document production.

0.20 $151.80

06/07/18 Laura Stafford 201 Calls with McKinsey, Proskauer team, 

and O'Melveny team regarding next 

steps in log dispute (3.20); Discussions 

with Proskauer and McKinsey teams 

regarding review of documents (1.40).

4.60 $3,491.40

06/07/18 Mee R. Kim 201 E-mail with L. Stafford and L. Schuelke 

from McKinsey on sample document 

review.

0.10 $75.90

06/07/18 Daniel Desatnik 201 Call with Kobre & Kim to discuss 

preparation of joint status report relating 

to UCC Rule 2004 request.

0.50 $379.50

06/07/18 Alexandra V. 

Bargoot

201 Call with McKinsey, M. Dale, and L. 

Stafford regarding documents to submit 

to Court to support privilege assertions 

(0.40); Meeting with T. Chatila 

regarding Board's communications with 

Governor of Puerto Rico (0.30); Attend 

call with T. Mungovan, M. Dale, and 

Kobre & Kim to discuss hearing and 

next steps (0.50); Draft notes from call 

(0.40); E-mail with T. Mungovan in 

preparation for call with Kobre & Kim 

(0.20).

1.80 $1,366.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 170 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 4

Date Timekeeper Task Description Hours Amount

06/07/18 Margaret A. Dale 201 Conference call with McKinsey 

attorney (K. Lowy) regarding objection 

to categorical log (0.20); Conference 

call with McKinsey and L. Stafford to 

discuss document collection protocol 

(0.30); Teleconference with L. Stafford 

regarding same (0.10); Review 

McKinsey materials to draft declaration 

in response to objections to categorical 

log (3.80); Communications with Kobre 

& Kim, T. Mungovan, and A. Bargoot 

regarding Judge Dein's order and 

informative motion to respond to 

questions presented by Court (0.50).

4.90 $3,719.10

06/08/18 Gregg M. Mashberg 201 Prepare for telephone call with client on 

Rule 2004 issues (0.30); Telephone call 

with client regarding June 1 objection to 

privilege log (0.80).

1.10 $834.90

06/08/18 Ehud Barak 201 Call with J. El Koury regarding Rule 

2004 request from GO bondholders 

(0.80); Follow-up call with G. 

Mashberg on same (0.20).

1.00 $759.00

06/08/18 Stephen L. Ratner 201 Conference, e-mail with G. Mashberg, 

T. Mungovan, E. Barak, M. Dale, J. El 

Koury, K Rifkind, et al. regarding 

deliberative process and document 

production.

1.20 $910.80

06/09/18 Gregg M. Mashberg 201 Correspondence with client regarding 

GO's challenge to categorical log.

0.20 $151.80

06/09/18 Laura Stafford 201 Coordinate with O'Melveny team to 

provide sample documents.

1.10 $834.90

06/10/18 Margaret A. Dale 201 Communications with Kobre & Kim 

regarding status report to Court.

0.20 $151.80

06/10/18 Timothy W. 

Mungovan

201 Communications with Kobre & Kim, 

M. Dale and A. Skellet regarding status 

report required by Court by June 12.

0.30 $227.70

06/11/18 Alexandra V. 

Bargoot

201 Review communications with 

McKinsey regarding materials 

requested by GO bondholders.

0.30 $227.70

06/11/18 Margaret A. Dale 201 Communications with Board advisors 

regarding preservation and discovery.

0.30 $227.70

06/12/18 Margaret A. Dale 201 Communications with counsel to 

independent investigator regarding 

sealing of exhibits (0.30); 

Communications with Citi and Ernst & 

Young regarding declarations in 

opposition to GO Movants' objection to 

categorical log (1.40).

1.70 $1,290.30

06/12/18 Stephen L. Ratner 201 Review draft statement of independent 

investigator in connection with UCC 

motion (0.20); Conferences and e-mail 

with T. Mungovan, J. Dale, F. Yates 

regarding report to Court and related 

matters (0.20).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 171 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 5

Date Timekeeper Task Description Hours Amount

06/12/18 Timothy W. 

Mungovan

201 Communications with Kobre & Kim 

and M. Dale regarding status report in 

connection with June 18 hearing 

regarding UCC's renewed motion for 

Rule 2004 discovery (0.50); 

Communications with A. Skellet and D. 

Desatnik regarding draft of status report 

and informative motion in connection 

with UCC's renewed motion for 

discovery (0.20); Review Kobre & 

Kim's status report in connection with 

June 18 hearing regarding UCC's 

renewed motion for Rule 2004 

discovery (0.70).

1.40 $1,062.60

06/12/18 Ana Vermal 201 Call with Ernst & Young regarding 

relevant documents (0.40); E-mails 

regarding same (0.20).

0.60 $455.40

06/13/18 Ana Vermal 201 Draft Ernst & Young declaration. 2.90 $2,201.10

06/13/18 Stephen L. Ratner 201 Conferences, e-mail with T. Mungovan, 

M. Dale, F. Yates, et al. regarding 

independent investigator's statement, 

status report to Court and related 

matters (0.90); Review independent 

investigator's draft statement (0.30).

1.20 $910.80

06/13/18 Joshua A. Esses 201 Call with N. Jaresko and team on 

privilege issues.

0.50 $379.50

06/13/18 Ehud Barak 201 Meeting with N. Jaresko regarding 

deliberative process privilege issues 

(0.50); Prepare for same (0.40).

0.90 $683.10

06/13/18 Alexandra V. 

Bargoot

201 Call with Kobre & Kim regarding 

response to Judge Dein's requests.

0.40 $303.60

06/13/18 Timothy W. 

Mungovan

201 Communications with K. Rifkind 

regarding status report to Court and 

preparing for June 18 hearing in 

connection with UCC's renewed motion 

for Rule 2004 discovery and 

investigation (0.10); Participate in 

conference call with N. Jaresko, G. 

Mashberg, M. Dale, E. Barak, P. 

Possinger, and K. Rifkind regarding GO 

bondholders' motion to compel 

production of fiscal plan development 

materials (0.40); Communications with 

M. Dale and Kobre & Kim regarding 

investigator's discussions with 

Government entity regarding documents 

(0.20).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 172 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 6

Date Timekeeper Task Description Hours Amount

06/13/18 Margaret A. Dale 201 Communications with A. Wolfe and S. 

Fier regarding Wolfe declaration and 

related issues (0.40); Conference with 

N. Jaresko and G. Mashberg regarding 

Board declaration in support of 

opposition to GO Movants' objection to 

categorical log (0.50); Conference call 

with McKinsey counsel regarding 

declaration in support of opposition to 

GO movants' objection to categorical 

log and document collection issues 

(0.70); Conference with T. Green 

regarding Citi declaration in support of 

opposition to GO movants' objection to 

categorical log (0.60); Provide relevant 

materials for declarations to each of A. 

Wolfe, L. Stone, McKinsey, Citi and 

Ernst & Young (0.50); Communications 

with G. Mashberg to discuss response to 

Movants’ objection, including Board 

declaration and cover letter (0.40); 

Conference call with OMM to 

coordinate response to Movants’ 

objection to categorical privilege log 

(0.80); Draft revise McKinsey 

declaration in support of opposition to 

GO Movants’ objection to categorical 

privilege log (0.80); Review and revise 

draft of Wolfe declaration (0.30); 

Review and revise draft of Stone 

declaration (0.30); Review and revise 

draft of EY declaration (0.30); 

Communications with counsel for 

independent investigator regarding 

statement to accompany Board status 

report (0.40); Review revised draft of 

Independent Investigator statement 

(0.40); Conference call with McKinsey 

regarding documents to be produced to 

PREPA bondholders (0.40).

6.80 $5,161.20

06/13/18 Gregg M. Mashberg 201 Prepare for meeting with N. Jaresko 

regarding response to June 1 letter 

(0.40); Attend meeting with N. Jaresko 

et al. regarding Rule 2004 response 

(0.50); Participate in call with 

McKinsey regarding response to June 1 

letter (1.10).

2.00 $1,518.00

06/13/18 Mee R. Kim 201 Revise draft Board declaration. 5.70 $4,326.30

06/14/18 Laura Stafford 201 Call with Duff and Phelps regarding 

document preservation issues.

0.50 $379.50

06/14/18 Margaret A. Dale 201 Call with Duff & Phelps regarding 

document preservation issues.

0.20 $151.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 173 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 7

Date Timekeeper Task Description Hours Amount

06/15/18 Seth D. Fier 201 E-mails with discovery team and A. 

Wolfe regarding response to GO 

challenges.

0.70 $531.30

06/15/18 Gregg M. Mashberg 201 Prepare for meeting/call with client 

regarding declaration and letter (0.90); 

Correspondence with client regarding 

declaration review (0.10).

1.00 $759.00

06/15/18 Margaret A. Dale 201 Communications with McKinsey 

regarding e-mail collection for use in 

opposition to GO movants' objection.

0.30 $227.70

06/15/18 Mee R. Kim 201 E-mails and teleconferences with Ernst 

& Young regarding documents to be 

produced by June 21.

0.30 $227.70

06/17/18 Gregg M. Mashberg 201 Correspondence with H. Bauer 

regarding memorandum regarding 

privilege issues.

0.10 $75.90

06/18/18 Mee R. Kim 201 E-mail with McKinsey advisors and A. 

Wolfe regarding documents to be 

produced per June 5, 2018 order (0.20); 

E-mails with A. Wolfe regarding same 

(0.20).

0.40 $303.60

06/18/18 Stephen L. Ratner 201 Review investigator's letter and other 

materials regarding privilege issues.

0.30 $227.70

06/18/18 Timothy W. 

Mungovan

201 Review correspondence from Kobre & 

Kim regarding privileged matters 

relating to role of independent 

investigator.

0.40 $303.60

06/18/18 Ehud Barak 201 Review Kobre & Kim letter regarding 

access to documents.

0.30 $227.70

06/19/18 Gregg M. Mashberg 201 Correspondence with K. Rifkind 

regarding response to June 1 letter.

0.10 $75.90

06/20/18 Gregg M. Mashberg 201 Correspondence with client regarding 

responsive papers (0.20); 

Correspondence with client regarding 

adjournment (0.20); Teleconference 

with K. Rifkind regarding N. Jaresko 

declaration (0.30).

0.70 $531.30

06/20/18 Alexandra V. 

Bargoot

201 Call with L. Stafford and McKinsey 

regarding additions to log.

0.40 $303.60

06/20/18 Mee R. Kim 201 E-mails with McKinsey advisors 

regarding sample documents (0.30);

Email with M. Dale and L. Stafford 

regarding same (0.10); E-mails with 

McKinsey advisors regarding 

documents to be produced by June 21 

(0.40); E-mails with K. Rifkind and 

McKinsey advisors regarding same 

(0.20); Email with McKinsey advisors, 

W. Regan, G. Mashberg and M. Dale 

regarding order for production (0.30).

1.30 $986.70

06/20/18 Margaret A. Dale 201 Conference call with McKinsey and R. 

Kim regarding documents to be 

produced and confidentiality.

0.50 $379.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 174 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 8

Date Timekeeper Task Description Hours Amount

06/20/18 Timothy W. 

Mungovan

201 Communications with G. Mashberg and 

K. Rifkind regarding examples of 

documents over which Board intends to 

assert deliberative privilege or attorney 

client privilege.

0.20 $151.80

06/20/18 Laura Stafford 201 Discussion with Ediscovery team 

regarding searches.

2.20 $1,669.80

06/20/18 Seth D. Fier 201 Call with A. Wolfe regarding 

declaration and opposition papers 

(0.30); E-mails regarding same (0.20).

0.50 $379.50

06/21/18 Timothy W. 

Mungovan

201 Communications with Kobre & Kim 

regarding next steps in light of Court's 

order following June 18 hearing.

0.10 $75.90

06/21/18 Gregg M. Mashberg 201 Correspondence with N. Jaresko 

regarding schedule regarding deposition 

(0.10); Correspondence with A. Wolfe 

regarding schedule regarding deposition 

(0.10); Correspondence with McKinsey 

regarding schedule regarding deposition 

(0.10).

0.30 $227.70

06/21/18 Margaret A. Dale 201 Communications with Ernst & Young 

counsel regarding description of work 

and timing of draft declaration.

0.20 $151.80

06/22/18 Timothy W. 

Mungovan

201 Participate in conference call with 

Kobre & Kim, S. Ratner, and M. Dale 

regarding next steps in response to 

Judge Dein's June 19 order.

0.20 $151.80

06/22/18 Alexandra V. 

Bargoot

201 Call with Kobre & Kim and Proskauer 

team regarding hearing and next steps.

0.40 $303.60

06/22/18 Daniel Desatnik 201 Call with Kobre & Kim to discuss 

follow-up from hearing on UCC Rule 

2004 motion (0.30); Review e-mail 

correspondence related to same (0.30).

0.60 $455.40

06/22/18 Margaret A. Dale 201 Communications with T. Mungovan, M. 

Bienenstock and Kobre & Kim 

regarding Court order and next steps 

regarding exit procedures (0.30); 

Communications with O'Neill & Borges 

regarding Kobre & Kim filing (0.20).

0.50 $379.50

06/25/18 Laura Stafford 201 Draft e-mails to advisors regarding 

changes to privilege log categories.

1.20 $910.80

06/27/18 Stephen L. Ratner 201 Review draft motion and order 

regarding exit procedures for 

independent investigator.

0.50 $379.50

06/27/18 Laura Stafford 201 Review O'Melveny's updates to 

privilege log.

0.90 $683.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 175 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 9

Date Timekeeper Task Description Hours Amount

06/27/18 Margaret A. Dale 201 Review independent investigator's 

motion regarding exit procedures 

(1.40); Review materials cited in 

Independent Investigator's motion 

(0.50); Communications with Proskauer 

colleagues with potential comments on 

independent investigator's motion 

(0.40); E-mails with A. Wolfe and 

McKinsey regarding questions related 

to revised privilege log categories 

relating to pension measures (0.20); 

Communications with N. Jaresko and 

Board in-house counsel regarding 

finalizing privilege submission (0.50); 

E-mails with Ernst & Young regarding 

finalizing declaration (0.20); E-mails 

with L. Stone regarding finalizing 

declaration (0.20); E-mails with T. 

Green regarding finalizing declaration 

(0.20).

3.60 $2,732.40

06/27/18 Timothy W. 

Mungovan

201 Communications with counsel for 

independent investigator, M. Dale, S. 

Ratner, P. Possinger, and E. Barak 

regarding independent investigator's 

motion for approval of exit plan 

procedures.

0.30 $227.70

06/28/18 Timothy W. 

Mungovan

201 Communications with M. Dale and 

Kobre & Kim regarding proposed exit 

plan and related motion.

0.30 $227.70

06/28/18 Laura Stafford 201 Call with McKinsey regarding updates 

to categorical privilege log.

0.40 $303.60

06/28/18 Margaret A. Dale 201 Communications with independent 

investigator regarding motion to 

establish exit procedures.

0.30 $227.70

06/29/18 Mee R. Kim 201 E-mails with G. Mashberg, M. Dale, 

and McKinsey advisors regarding 

possible supplemental documents for 

production.

0.30 $227.70

Tasks relating to the Board and Associated Members 71.90 $54,572.10

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

06/03/18 Alexandra V. 

Bargoot

202 Draft overview of relevant research 

addressing deliberative process for L. 

Stafford.

1.80 $1,366.20

06/05/18 Laura Stafford 202 Review and analyze case law on 

deliberative process privilege to frame 

additional research questions.

3.20 $2,428.80

06/06/18 Alexandra V. 

Bargoot

202 Draft research questions regarding 

privilege issues logs (0.60); Call with L. 

Stafford regarding same (0.10).

0.70 $531.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 176 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 10

Date Timekeeper Task Description Hours Amount

06/07/18 Alexandra V. 

Bargoot

202 Meeting with M. Bader regarding 

research on privilege log standards for 

production and burdens (0.60); Meeting 

with K. Flynn-Rozanski regarding 

research regarding privilege issues 

(0.40); Meeting with G. Koosherian 

regarding research on deliberative 

process privilege application to advisors 

to advisor communications (0.40).

1.40 $1,062.60

06/08/18 Alexandra V. 

Bargoot

202 Review preliminary research by 

regarding categorical logs (0.30); 

Review research regarding deliberative 

process (0.60).

0.90 $683.10

06/08/18 Judy Lavine 202 Compile information on requirements 

for categorical logs.

0.30 $78.00

06/08/18 Maja Zerjal 202 Review arguments relating to GO liens 

issues.

0.80 $607.20

06/09/18 Alexandra V. 

Bargoot

202 Review legal research in connection 

with response to GO's letter.

0.30 $227.70

06/11/18 Timothy W. 

Mungovan

202 Communications with L. Stafford, A. 

Bargoot and L. Wolf regarding research 

regarding scope of deliberative process 

privilege.

0.30 $227.70

06/12/18 Gregg M. Mashberg 202 Review legal research from A. Bargoot 

regarding deliberative privilege process 

and consultants.

0.30 $227.70

06/15/18 Alexandra V. 

Bargoot

202 Review Fox News case in connection 

with responding to GO bondholder's 

letter.

0.20 $151.80

06/18/18 Michael A. Firestein 202 Research privilege issues arising out of 

Rule 2004 matter.

0.30 $227.70

06/19/18 Judy Lavine 202 Obtain cases addressing deliberative 

process privilege for A. Bargoot.

1.10 $286.00

06/19/18 Alexandra V. 

Bargoot

202 Additional research regarding attorney 

client privilege issues.

1.10 $834.90

06/19/18 Gregg M. Mashberg 202 Review legal research regarding 

deliberative process privilege (0.90); 

Correspondence with A. Bargoot 

regarding same (0.20).

1.10 $834.90

06/20/18 Judy Lavine 202 Research First Circuit cases addressing 

common interest privilege.

0.80 $208.00

06/20/18 Alexandra V. 

Bargoot

202 Research privilege issues per 

instructions from G. Mashberg.

2.30 $1,745.70

06/22/18 Alexandra V. 

Bargoot

202 Review privilege case to extract 

relevant material for L. Stafford.

0.30 $227.70

06/27/18 Alexandra V. 

Bargoot

202 Research in connection with statements 

in letter response to GO bondholder's 

challenge to categorical privilege log.

0.30 $227.70

06/28/18 Alexandra V. 

Bargoot

202 Research regarding privilege issues. 0.80 $607.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 177 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 11

Date Timekeeper Task Description Hours Amount

06/29/18 Alexandra V. 

Bargoot

202 Call with L. Wolf and L. Stafford 

regarding research and findings on 

attorney client privilege issues (0.30); 

Research regarding same (0.50); E-mail 

to L. Wolfe regarding continuing 

research and remaining tasks (0.20).

1.00 $759.00

06/29/18 Lucy Wolf 202 Research for L. Stafford and A. Bargoot 

concerning attorney/client privilege and 

third-party functional equivalent test for 

response to GO bondholders' Rule 2004 

Motion.

2.90 $2,201.10

Legal Research 22.20 $15,752.00

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

Date Timekeeper Task Description Hours Amount

06/04/18 Timothy W. 

Mungovan

203 Prepare for hearing in connection with 

UCC's renewed Rule 2004 motion.

2.70 $2,049.30

06/05/18 Alexandra V. 

Bargoot

203 Draft notes from call with Kobre & Kim 

for T. Mungovan in preparation for 

hearing.

0.90 $683.10

06/05/18 Margaret A. Dale 203 Communications with T. Mungovan 

and F. Yates (Kobre & Kim) regarding 

preparation for hearing on UCC's 

motion for Rule 2004 discovery.

0.30 $227.70

06/13/18 Timothy W. 

Mungovan

203 Communications with Clerk's office 

regarding change of start time of June 

18 hearing on UCC's renewed motion 

for Rule 2004 discovery.

0.10 $75.90

06/13/18 Christopher M. 

Tarrant

203 E-mails and phone call with M. Dale 

regarding upcoming Rule 2004 hearing.

0.30 $78.00

06/14/18 Christopher M. 

Tarrant

203 Meeting with M. Dale regarding 

upcoming hearing.

0.20 $52.00

06/15/18 Timothy W. 

Mungovan

203 Communications with counsel for 

AAFAF regarding preparing for June 18 

hearing regarding UCC's renewed 

motion for discovery and investigation.

0.20 $151.80

06/15/18 Margaret A. Dale 203 Review hearing transcript regarding 

UCC renewed motion and requirements 

for conference on June 18.

0.50 $379.50

06/18/18 Timothy W. 

Mungovan

203 Communications with K. Rifkind in 

preparation for hearing on UCC's 

renewed motion for Rule 2004 

discovery (0.20); Prepare for hearing on 

UCC's renewed motion for Rule 2004 

discovery (1.40); Communications with 

GDB counsel regarding preparing for 

hearing on UCC's renewed motion for 

Rule 2004 discovery (0.70); Attend 

hearing on UCC's renewed motion for 

Rule 2004 discovery (01.30).

3.60 $2,732.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 178 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 12

Date Timekeeper Task Description Hours Amount

06/18/18 Margaret A. Dale 203 Review motion papers and hearing 

transcripts in preparation for continued 

hearing on UCC's renewed motion 

(3.20); Communications with T. 

Mungovan and F. Yates (Kobre & Kim) 

regarding Court conference on UCC 

renewed motion (0.20); Attend Court 

conference on behalf of Board on 

UCC's renewed Rule 2004 motion 

(1.30); Conference with O'Melveny's 

counsel in advance of Court proceeding 

(0.30).

5.00 $3,795.00

06/20/18 Michael A. Firestein 203 Teleconference with M. Dale on result 

of deliberative privilege process 

hearing.

0.20 $151.80

Hearings and other non-filed communications with the Court 14.00 $10,376.50

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

06/01/18 Timothy W. 

Mungovan

204 Review letter from movants objecting to 

documents withheld on deliberative 

process grounds (0.30); 

Communications with counsel for UCC 

regarding request to become signatory 

to protective order in connection with 

motion by GO bondholders for Rule 

2004 discovery (0.20).

0.50 $379.50

06/01/18 Gregg M. Mashberg 204 Review correspondence from GO's 

regarding categorical log dispute (0.40); 

Internal correspondence regarding same 

(0.10); Review Cadwalader 

correspondence regarding document 

production protocol (0.10); Review and 

revise correspondence to GO's counsel 

regarding GO's May 23 letter (0.20).

0.80 $607.20

06/02/18 Timothy W. 

Mungovan

204 Review letter from counsel to movants 

concerning challenge to deliberative 

process privilege issues.

0.60 $455.40

06/02/18 Margaret A. Dale 204 Review GO movants' letter objections 

to categories from Board and AAFAF 

categorical logs.

0.40 $303.60

06/03/18 Gregg M. Mashberg 204 Review June 1 letter from GO 

bondholders' regarding categorical log 

(0.80); Correspondence to GO 

bondholders' regarding document 

production protocol (0.10).

0.90 $683.10

06/04/18 Margaret A. Dale 204 Communications with G. Mashberg, T. 

Mungovan, S. Ratner, L. Stafford and 

A. Bargoot regarding GO movants' 

letter objections to categories from 

Board and AAFAF categorical logs.

0.90 $683.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 179 of 234
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170159716 

0039 COMMONWEALTH TITLE III – RULE 2004 Page 13 

Date Timekeeper Task Description Hours Amount

06/04/18 Timothy W. 

Mungovan 

204 Communications with counsel for 

movants, AAFAF, G. Mashberg and M. 

Dale regarding revisions to protocol for 

asserting deliberative process privilege 

over documents. 

0.40 $303.60 

06/05/18 Margaret A. Dale 204 Review GO movants' letter objections 

to categories from Board and AAFAF 

logs (0.60); Review G. Mashberg notes 

on movants' letter (0.20). 

0.80 $607.20 

06/05/18 Gregg M. Mashberg 204 Teleconference call with Creditors 

Committee regarding protective order 

and document production (0.20); 

Prepare for same (0.20). 

0.40 $303.60 

06/06/18 Gregg M. Mashberg 204 Review and revise analysis of June 1 

letter request in connection with 

preparing response (3.60); Review 

Union Rule 2004 draft status report 

(0.10). 

3.70 $2,808.30 

06/07/18 Gregg M. Mashberg 204 Correspondence with creditor regarding 

protective order. 

0.10 $75.90 

06/07/18 Timothy W. 

Mungovan 

204 Communications with counsel for UCC, 

M. Dale, and counsel for AAFAF 

regarding UCC's becoming party to 

protective orders. 

0.30 $227.70 

06/08/18 Timothy W. 

Mungovan 

204 Communications with counsel for 

AAFAF and counsel for UCC 

concerning execution of protective 

order. 

0.10 $75.90 

06/10/18 Timothy W. 

Mungovan 

204 Communications with Kobre & Kim, 

M. Dale and counsel for UCC 

concerning moving time of June 18 

hearing. 

0.20 $151.80 

06/11/18 Margaret A. Dale 204 Conference call with AAFAF and 

Unions regarding requested pension 

information and status update. 

0.50 $379.50 

06/12/18 Paul Possinger 204 Review June 1 creditor letter regarding 

challenges to privileges. 

0.30 $227.70 

06/13/18 Timothy W. 

Mungovan 

204 Communications with D. Desatnik, 

counsel for UCC and for Retirees 

Committee concerning Board's motion 

to file certain documents under seal as 

part of status report relating to UCC's 

renewed motion for Rule 2004 

discovery. 

0.10 $75.90 

06/13/18 Mee R. Kim 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

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

0.30 $227.70 

06/18/18 Steve MA 204 Review request from UCC for 

documents (0.10); E-mail O'Melveny 

regarding UCC request (0.10). 

0.20 $151.80 

06/19/18 Gregg M. Mashberg 204 Review and revise cover letter in 

response to June 1 letter. 

2.60 $1,973.40 

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 180 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 14

Date Timekeeper Task Description Hours Amount

06/20/18 Gregg M. Mashberg 204 Correspondence with L. McKeen and 

GO lawyers regarding adjournment.

0.30 $227.70

06/20/18 Timothy W. 

Mungovan

204 Communications with G. Mashberg, 

counsel for AAFAF, and counsel for 

GO bondholders concerning extending 

deadline for AAFAF and Board to 

respond to objections to assertion of 

deliberative process privilege over 

certain fiscal plan development 

materials.

0.30 $227.70

06/21/18 Timothy W. 

Mungovan

204 Communications with counsel for 

movant/bondholders, AAFAF, and G. 

Mashberg regarding proposed draft 

informative motion to extend deadlines 

for protocol for assessing application of 

deliberative privilege to fiscal plan 

development materials.

0.40 $303.60

06/28/18 Timothy W. 

Mungovan

204 Communications with UCC counsel 

concerning briefing schedule on 

independent investigator's motion for 

approval of exit plan in connection with 

UCC's renewed motion for Rule 2004 

discovery.

0.30 $227.70

06/29/18 Timothy W. 

Mungovan

204 Communications with M. Dale, counsel 

for independent investigator, UCC, 

Retirees Committee, and GDB 

concerning briefing schedule for motion 

for approval of exit procedures.

0.70 $531.30

06/29/18 Margaret A. Dale 204 Communications with UCC counsel, 

independent investigator counsel and T. 

Mungovan regarding briefing schedule 

on objections to independent 

investigator's exit plan motion.

0.40 $303.60

06/29/18 Gregg M. Mashberg 204 Review letter from K. Zecca regarding 

May 21 requests.

0.20 $151.80

Communications with Claimholders 16.70 $12,675.30

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

06/01/18 Gregg M. Mashberg 205 Correspondence with O'Melveny 

regarding document production protocol 

issues (0.30); Correspondence with 

Greenberg Traurig regarding edits to 

document production protocol (0.10); 

Correspondence with O'Melveny 

regarding protective order joinder 

(0.10).

0.50 $379.50

06/04/18 Gregg M. Mashberg 205 Correspondence with O'Melveny and 

Greenberg Traurig regarding 

finalization of document protocol.

0.70 $531.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 181 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 15

Date Timekeeper Task Description Hours Amount

06/04/18 Margaret A. Dale 205 E-mails with counsel for AAFAF 

regarding protective order.

0.40 $303.60

06/04/18 Stephen L. Ratner 205 E-mail with G. Mashberg, T. 

Mungovan, et al., O'Melveny, counsel 

for other parties regarding process for 

production.

0.20 $151.80

06/06/18 Gregg M. Mashberg 205 Teleconference with J. Davis from 

Greenberg Traurig regarding status on 

Rule 2004 issues (0.20); 

Correspondence with J. Davis regarding 

privilege log (0.10).

0.30 $227.70

06/07/18 Alexandra V. 

Bargoot

205 Call with O'Melveny regarding 

response to GO letter.

0.90 $683.10

06/07/18 Mee R. Kim 205 Teleconference with G. Mashberg, M. 

Dale, L. Stafford, A. Bargoot, and 

O'Melveny attorneys regarding 

proposed response to June 1 letter 

(0.90); Teleconference with G. 

Mashberg and L. Stafford regarding 

same (0.50); E-mail with M. Dale and 

L. Stafford regarding proposed response 

status (0.10).

1.50 $1,138.50

06/07/18 Gregg M. Mashberg 205 Conference call with O'Melveny

regarding response to June 1 letter 

(1.00); Correspondence with O'Melveny 

regarding response to June 1 letter 

(0.20).

1.20 $910.80

06/08/18 Timothy W. 

Mungovan

205 Communications with counsel for 

AAFAF, G. Mashberg, and M. Dale 

regarding resolving movants' objections 

to assertion of deliberative process 

privilege.

0.20 $151.80

06/09/18 Timothy W. 

Mungovan

205 Participate in conference call with 

counsel for AAFAF regarding 

deliberative privilege issues and 

response to movants' demands for 

documents.

0.80 $607.20

06/09/18 Margaret A. Dale 205 Communications with AAFAF counsel, 

G. Mashberg, T. Mungovan, L. 

Stafford, A. Bargoot regarding fiscal 

plan deliberative materials and 

proposed plan to respond to GO motion.

1.30 $986.70

06/09/18 Laura Stafford 205 Call with O'Melveny team regarding 

deliberative process privilege dispute 

(0.60); Call with Proskauer team 

regarding same (0.70).

1.30 $986.70

06/09/18 Gregg M. Mashberg 205 Teleconference call with O'Melveny 

regarding response to GO's challenge to 

categorical log (1.20); Prepare for same 

(0.20).

1.40 $1,062.60

06/11/18 Gregg M. Mashberg 205 Correspondence with O'Melveny 

regarding response to June 1 letter.

0.20 $151.80

06/13/18 Gregg M. Mashberg 205 Teleconference with O'Melveny 

regarding response to June 1 letter.

0.50 $379.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 182 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 16

Date Timekeeper Task Description Hours Amount

06/13/18 Margaret A. Dale 205 Communications with counsel for 

PREPA regarding documents to be 

produced to PREPA bondholders and 

confidentiality designations.

0.50 $379.50

06/13/18 Laura Stafford 205 Participate in call regarding document 

preservation issues with advisor 

counsel.

0.40 $303.60

06/15/18 Mee R. Kim 205 E-mails with G. Mashberg, M. Dale, L. 

Stafford and O'Melveny attorneys 

regarding documents to be produced by 

June 21 (0.10); E-mail with A. Pavel 

regarding same (0.20).

0.30 $227.70

06/18/18 Alexandra V. 

Bargoot

205 Review drafts of letter response and 

declarations sent by O'Melveny.

0.60 $455.40

06/18/18 Mee R. Kim 205 E-mails with A. Pavel regarding 

documents to be produced per June 5, 

2018 order (0.20); E-mails with

O'Melveny counsel regarding proposed 

response to June 1 letter (0.20).

0.40 $303.60

06/19/18 Gregg M. Mashberg 205 Review AAFAF draft declarations. 0.30 $227.70

06/19/18 Margaret A. Dale 205 Communications with O'Melveny 

counsel regarding responses to GO 

bondholders' objections and 

coordination.

0.50 $379.50

06/19/18 Mee R. Kim 205 Review proposed responses by AAFAF 

to June 1 letter (0.70); E-mails with G. 

Mashberg, M. Dale, L. Stafford and A. 

Bargoot regarding same (0.40).

1.10 $834.90

06/19/18 Stephen L. Ratner 205 Review O'Melveny draft letter and 

declaration regarding deliberative 

process privilege.

0.40 $303.60

06/20/18 Margaret A. Dale 205 Communications with Greenberg 

Traurig regarding documents to be 

produced and updates to same.

0.30 $227.70

06/20/18 Gregg M. Mashberg 205 Teleconference with E. McKeen 

regarding adjournment.

0.20 $151.80

06/20/18 Mee R. Kim 205 E-mails with A. Pavel regarding 

documents to be produced by June 21 

(0.40); Teleconference with M. Dale 

and McKinsey advisors regarding 

documents to be produced (0.50); Emails with M. Dale regarding same 

(0.20); Teleconference with M. Dale 

and Greenberg Traurig attorneys 

regarding same (0.30); E-mails with M. 

Dale and Greenberg Traurig regarding 

same (0.30); Discussion with M. Dale 

regarding same (0.10).

1.80 $1,366.20

06/21/18 Gregg M. Mashberg 205 Correspondence and teleconference 

with L. McKeen regarding 

adjournment.

0.30 $227.70

06/22/18 Margaret A. Dale 205 Review O'Melveny's proposed revisions 

to category on supplemental privilege 

log.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 183 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 17

Date Timekeeper Task Description Hours Amount

06/22/18 Stephen L. Ratner 205 E-mail with O'Melveny, M. Dale, G. 

Mashberg, et al. regarding draft 

declarations and letter regarding 

deliberative process privilege.

0.10 $75.90

06/22/18 Mee R. Kim 205 E-mails with A. Pavel regarding 

proposed response to May 23, 2018 

letter (0.20); E-mails with A. Pavel 

regarding documents produced on June 

21, 2018 per June 5, 2018 order (0.20).

0.40 $303.60

06/23/18 Laura Stafford 205 Communicate with Commonwealth 

regarding revisions to category on 

privilege log.

1.20 $910.80

06/25/18 Margaret A. Dale 205 Conference call with AAFAF counsel 

and L. Stafford to discuss proposed 

changes to category 120.

0.40 $303.60

06/25/18 Laura Stafford 205 Call with O'Melveny team regarding 

revisions to privilege log.

0.20 $151.80

06/26/18 Margaret A. Dale 205 Communications with O'Melveny and 

L. Stafford regarding revised privilege 

log categories.

0.60 $455.40

06/28/18 Margaret A. Dale 205 Review and comment on O'Melveny 

cover letter supporting AAFAF's 

assertion of privilege and declarations 

in support of privilege.

2.60 $1,973.40

Communications with the Commonwealth and its Representatives 24.30 $18,443.70

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

06/02/18 Gregg M. Mashberg 206 Review correspondence regarding UCC 

investigation issue (0.10); Review 

correspondence regarding GO letter 

regarding privilege log objections 

(0.10); Correspondence regarding 

document production protocol (0.10).

0.30 $227.70

06/07/18 Laura Stafford 206 Draft master outline of response to June 

1 dispute letter.

1.70 $1,290.30

06/07/18 Gregg M. Mashberg 206 Draft outline of response to June 1 

letter.

3.70 $2,808.30

06/08/18 Gregg M. Mashberg 206 Draft declaration in response to GOs' 

June 1 letter (3.20); Correspondence 

with M.Dale regarding same (0.20).

3.40 $2,580.60

06/08/18 Timothy W. 

Mungovan

206 Communications with G. Mashberg 

regarding draft response to GO 

bondholders' letter dated June 1 

concerning deliberative process 

privilege.

0.30 $227.70

06/08/18 Stephen L. Ratner 206 Review outline regarding response to 

GO's letter regarding deliberative 

process and related materials.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 184 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 18

Date Timekeeper Task Description Hours Amount

06/10/18 Gregg M. Mashberg 206 Review draft declaration for response to 

June 1 letter regarding deliberative 

process privilege (4.10); 

Correspondence regarding same (0.10).

4.20 $3,187.80

06/10/18 Timothy W. 

Mungovan

206 Review outline of Board declaration to 

support assertion of deliberative process 

privilege over various documents.

0.20 $151.80

06/11/18 Laura Stafford 206 Draft portions of declaration for 

response.

3.70 $2,808.30

06/11/18 Gregg M. Mashberg 206 Review and revise Board declaration. 3.90 $2,960.10

06/11/18 Joshua A. Esses 206 Draft section for filing asserting 

deliberative process privilege.

2.10 $1,593.90

06/12/18 Joshua A. Esses 206 Meeting with team on privilege issues 

(0.90); Follow-up meeting with G. 

Mashberg regarding same (0.40); Draft 

deliberative process privilege filing 

(4.40); Conference call with team on 

next steps to address process privilege 

(0.30).

6.00 $4,554.00

06/12/18 Laura Stafford 206 Draft portions of cover letter for 

response.

3.10 $2,352.90

06/12/18 Timothy W. 

Mungovan

206 Communications with D. Desatnik 

regarding revisions to informative 

motion in connection with hearing on 

June 18 regarding UCC's renewed 

motion for Rule 2004 discovery (0.40); 

Revisions to informative motion in 

connection with June 18 hearing 

regarding UCC's renewed motion for 

Rule 2004 discovery (0.40).

0.80 $607.20

06/12/18 Alexandra V. 

Bargoot

206 Draft legal analysis section regarding 

deliberative process privilege for letter 

response to GO bondholder's June 1 

letter.

4.30 $3,263.70

06/12/18 Alexandra K. Skellet 206 Revise informative motion regarding 

June 18, 2018 hearing (0.60); Call with 

M. Dale regarding same (0.20).

0.80 $607.20

06/12/18 Daniel Desatnik 206 Draft informative motion for UCC Rule 

2004 hearing (1.20); Draft joint status 

report (1.30); Draft urgent motion to file 

under seal (1.10); Review Kobre & Kim 

statement and report regarding same 

(0.30); Conversations with team in 

preparation of drafting motions (0.30).

4.20 $3,187.80

06/12/18 Margaret A. Dale 206 Review and revise informative motion 

for June 18 hearing (0.20); Review and 

revise status report for June 18 hearing 

(0.30).

0.50 $379.50

06/13/18 Daniel Desatnik 206 Draft urgent motion to seal independent 

investigator exhibits (1.80). Revise joint 

status motion (2.00); Revise urgent seal 

motion per comments received (0.40); 

Finalize same for filing (0.10).

4.30 $3,263.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 185 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 19

Date Timekeeper Task Description Hours Amount

06/13/18 Gregg M. Mashberg 206 Review and revise draft cover letter in 

response to June 1 letter regarding 

categorical log (2.80); Teleconference 

with S. Ratner regarding edits to Board 

declaration (0.30); Review and revise 

Board declaration (3.20).

6.30 $4,781.70

06/13/18 Laura Stafford 206 Draft portions of cover letter (5.90); 

Draft Citi declaration (0.90).

6.80 $5,161.20

06/13/18 Alexandra V. 

Bargoot

206 Continue drafting section of response 

letter addressing legal analysis 

regarding applicability of deliberative 

process privilege (3.90); 

Communications with L. Stafford 

regarding analysis (0.40).

4.30 $3,263.70

06/13/18 Alexandra K. Skellet 206 Finalize informative motion in 

connection with UCC's renewal motion.

0.20 $151.80

06/13/18 Timothy W. 

Mungovan

206 Communications with G. Mashberg and 

M. Dale regarding finalizing 

informative motion for hearing on 

motion to compel (0.20); 

Communications with M. Dale, D. 

Desatnik and counsel at Kobre & Kim 

regarding preparing status report to 

Court and preparing for June 18 hearing 

in connection with UCC's renewed 

motion for Rule 2004 discovery and 

investigation (0.40); Communications 

with D. Desatnik and S. Ratner 

regarding motion to seal documents 

attached to independent investigator's 

statement filed as part of status report in 

connection with UCC's renewed motion 

for Rule 2004 discovery and 

investigation (0.20); Review final 

revisions to status report and motion to 

seal to be filed with Judge Dein in 

connection with status of independent 

investigation (0.40).

1.20 $910.80

06/13/18 Joshua A. Esses 206 Draft filing addressing deliberative 

privilege process.

4.40 $3,339.60

06/13/18 Margaret A. Dale 206 Review and finalize informative motion 

(0.30); Review and finalize status report 

(0.30); Review and finalize motion to 

seal (0.20).

0.80 $607.20

06/14/18 Stephen L. Ratner 206 Review draft N. Jaresko declaration 

regarding deliberative process privilege.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 186 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 20

Date Timekeeper Task Description Hours Amount

06/14/18 Margaret A. Dale 206 Draft McKinsey declaration in support 

of opposition to GO movants' objection 

to categorical log and document 

collection issues (1.10); Revise L. Stone 

declaration in support of opposition to 

GO movants' objection to categorical 

log (0.50); Revise A. Wolfe declaration 

in support of opposition to GO movants' 

objection (0.80); Review and revise 

draft declaration for N. Jaresko in 

opposition to GO movants' objection 

(0.70); Review e-mail samples to be 

used in Wolfe and McKinsey 

declarations (0.80); Revise Ernst & 

Young declaration in support of 

opposition to GO movants' objection 

(0.30).

4.20 $3,187.80

06/14/18 Mee R. Kim 206 Revise draft Board declaration 

response.

4.70 $3,567.30

06/14/18 Timothy W. 

Mungovan

206 Revise N. Jaresko declaration in 

connection with responding to GO 

bondholders' demand to produce fiscal 

plan development materials (0.60); 

Communications with G. Mashberg and 

E. Barak regarding N. Jaresko 

declaration in connection with 

responding to GO bondholders' demand 

to produce fiscal plan development 

materials (0.40).

1.00 $759.00

06/14/18 Paul Possinger 206 Review and revise N. Jaresko 

declaration in support of deliberative 

process privilege.

1.80 $1,366.20

06/14/18 Laura Stafford 206 Revise draft Board declaration. 1.40 $1,062.60

06/14/18 Gregg M. Mashberg 206 Review and revise Board declaration 

(0.80); Review and revise cover letter 

and advisor declarations (6.80); 

Correspondence regarding same with P. 

Possinger; E. Barak; T. Mungovan; M. 

Dale (0.60); Correspondence with M. 

Bienenstock regarding same (0.10); 

Correspondence with client regarding 

same (0.10).

8.40 $6,375.60

06/14/18 Ehud Barak 206 Review and revise draft declaration for 

deliberative process privilege filing.

2.30 $1,745.70

06/15/18 Ehud Barak 206 Review and revise N. Jaresko 

declaration in connection with 

document issues (0.80); Discuss same 

with G. Mashberg (0.10).

0.90 $683.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 187 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 21

Date Timekeeper Task Description Hours Amount

06/15/18 Margaret A. Dale 206 Review revised draft of N. Jaresko 

declaration (0.70); Review and revise 

draft of cover letter to Board 

submission (0.80); Follow-up 

communications with T. Green (Citi) 

regarding declaration (0.20); Follow-up 

communications with A. Wolfe 

regarding declaration (0.20); Follow-up 

communications with Ernst & Young 

regarding declaration (0.10); Review emails for use in declarations as samples 

of deliberative process (0.60).

2.60 $1,973.40

06/15/18 Timothy W. 

Mungovan

206 Review further edits to declaration of N. 

Jaresko in connection with responding 

to GO bondholders' motion to compel 

production of fiscal plan development 

materials.

0.30 $227.70

06/15/18 Gregg M. Mashberg 206 Review and revise cover letter 

regarding June 1 objection (1.90); 

Review and revise N. Jaresko 

declaration (1.80).

3.70 $2,808.30

06/15/18 Stephen L. Ratner 206 Review draft N. Jaresko declaration and 

related materials regarding deliberative 

process privilege.

0.50 $379.50

06/15/18 Paul Possinger 206 Review updated draft of declaration for 

deliberative process privilege.

0.60 $455.40

06/17/18 Timothy W. 

Mungovan

206 Revise draft letter responding to GO 

letter concerning motion to compel 

production of fiscal plan development 

materials.

0.60 $455.40

06/17/18 Gregg M. Mashberg 206 Review and revise cover letter in 

response to June 1 letter regarding 

categorical log (0.80); Correspondence 

with M. Bienenstock regarding same 

(0.10); Correspondence with T. 

Mungovan regarding same (0.10).

1.00 $759.00

06/18/18 Stephen L. Ratner 206 Review draft N. Jaresko declaration and 

draft letter responding to GO's letter 

regarding deliberative process privilege 

(1.60); Conferences and e-mail with G. 

Mashberg, T. Mungovan, et al. 

regarding draft N. Jaresko declaration 

and draft letter responding to GO's letter 

regarding deliberative process privilege 

(0.80).

2.40 $1,821.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 188 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 22

Date Timekeeper Task Description Hours Amount

06/18/18 Gregg M. Mashberg 206 Review edits from T. Mungovan on 

letter responding to June 1 letter 

regarding deliberative process privilege 

objections (0.70); Review and revise 

cover letter in response to June 1 letter 

(2.30); Correspondence with M. 

Bienenstock regarding draft cover letter 

(0.10); Correspondence with M. 

Bienenstock regarding N. Jaresko 

declaration (0.10); Revise N. Jaresko 

declaration (1.70); Discuss revisions to 

letter with S. Ratner (0.20); Meeting 

with S. Ratner regarding revisions to 

cover letter responding to June 1 letter 

(0.30); Prepare for telephone call with 

N. Jaresko regarding Board declaration 

in response to June 1 letter (0.40); 

Participate in conference call with N. 

Jaresko and K. Rifkind regarding same 

(0.40); Correspondence with L. Stafford 

regarding same (0.10); Review L. 

Stafford edits to N. Jaresko declaration 

based on call with client (0.30).

6.60 $5,009.40

06/18/18 Timothy W. 

Mungovan

206 Communications with M. Bienenstock 

and G. Mashberg regarding draft 

response to GO bondholders concerning 

motion to compel fiscal plan 

development materials.

0.50 $379.50

06/18/18 Laura Stafford 206 Participate in call with N. Jaresko 

regarding declaration (0.40); Revise N. 

Jaresko declaration (0.80); Review and 

analyze draft letter (2.30).

3.50 $2,656.50

06/18/18 Paul Possinger 206 Review response regarding deliberative 

process privilege.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 189 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 23

Date Timekeeper Task Description Hours Amount

06/19/18 Mee R. Kim 206 Teleconference with G. Mashberg, M. 

Dale, L. Stafford and A. Bargoot 

regarding Board response to June 1 

letter (0.70); Teleconference with G. 

Mashberg, M. Dale, L. Stafford and 

OMM counsel regarding proposed 

response (0.5); E-mails with G. 

Mashberg and M. Dale regarding Board 

responses (0.20); Review draft Board 

response regarding same (0.20); Email 

with G. Mashberg, M. Dale, L. Stafford 

and A. Bargoot regarding Board 

arguments in cover letter (0.30); 

Discussion with G. Mashberg, M. Dale 

and O'Melveny attorneys regarding 

status (0.10); Discussion with G. 

Mashberg, M. Dale, L. Stafford, and A. 

Bargoot regarding same (0.20); E-mails 

with McKinsey advisors regarding same 

(0.30); E-mails with W. Regan and K. 

Lowy (McKinsey outside and in-house 

counsels) regarding same (0.20).

2.70 $2,049.30

06/19/18 Laura Stafford 206 Calls with Proskauer team, O'Melveny 

team, and declarants regarding revisions 

to declarations (4.30); Revise draft 

declarations (3.40).

7.70 $5,844.30

06/19/18 Seth D. Fier 206 Review and revise declarations 

opposing privilege log challenges 

regarding fiscal plan development 

materials.

1.30 $986.70

06/19/18 Alexandra V. 

Bargoot

206 Draft paragraph regarding attorney 

client privilege for letter responding to 

GO bondholder's challenge to 

categorical log (0.90); Call with G. 

Mashberg, M. Dale, L. Stafford, and R. 

Kim regarding draft letter and 

declarations (0.80); Draft portion of 

letter on common interest privilege 

(1.40); Research for same (1.60); 

Review local counsel's memorandum on 

common interest privilege (0.40); Draft 

parenthetical to citations as requested 

by G. Mashberg for letter (1.40).

6.50 $4,933.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 190 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 24

Date Timekeeper Task Description Hours Amount

06/19/18 Margaret A. Dale 206 Review and revise cover letter to Board 

response to GO Bondholders' objection 

to privilege log (1.90); Review cases 

regarding deliberative process privilege 

cited in cover letter (0.40); 

Communications with G. Mashberg, L. 

Stafford, A. Bargoot, R. Kim regarding 

Board response and declarations (0.90); 

Communications with Ernst & Young 

regarding draft declaration supporting 

privilege log categories (0.20); 

Communications with L. Stone 

regarding draft declaration (0.20); 

Communications with A. Wolfe 

regarding draft declaration (0.20); 

Communications with Citi regarding 

draft declaration (0.20); 

Communications with McKinsey 

regarding draft declaration (0.20); 

Communications with eDiscovery team 

regarding McKinsey documents and 

searches (0.30); Review and revise draft 

of N. Jaresko declaration (1.00); 

Review Dev Tech declaration regarding 

work with A. Wolfe to update A. Wolfe 

declaration (0.40); Communications 

with McKinsey and R. Kim regarding 

confidentiality of documents to be 

produced to GO Bondholders (0.30).

6.20 $4,705.80

06/19/18 Timothy W. 

Mungovan

206 Communications with G. Mashberg and 

K. Rifkind regarding revisions to 

declaration of N. Jaresko in response to 

objections of GO bondholders to 

Board's assertion of deliberative process 

privilege over certain fiscal plan 

development materials.

0.30 $227.70

06/19/18 Stephen L. Ratner 206 Review draft letter and declaration 

regarding deliberative process privilege 

(0.50); E-mail with G. Mashberg, M. 

Dale, et al. regarding draft letter and 

declaration regarding deliberative 

process privilege (0.10).

0.60 $455.40

06/19/18 Gregg M. Mashberg 206 Review and revise N. Jaresko 

declaration regarding June 1 letter 

(1.70); Correspondence with S. Fier and 

L. Stafford regarding declaration in 

response to June 1 letter (0.10); Review 

advisor declarations regarding response 

to June 1 letter (0.60); Correspondence 

with S. Fier, M. Dale, R. Kim and 

McKinsey regarding advisor 

declarations (0.20).

2.60 $1,973.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 191 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 25

Date Timekeeper Task Description Hours Amount

06/20/18 Gregg M. Mashberg 206 Review and revise cover letter 

regarding updated legal research (1.80); 

Review and revise N. Jaresko 

declaration (2.60); Review K. Rifkind 

related documents regarding N. Jaresko 

declaration (0.60); Correspondence with 

L. Stafford regarding same (0.10); Send 

red lines to client regarding N. Jaresko 

declaration (0.10); Correspondence 

regarding Lyman Stone declaration 

(0.10); Correspondence with K. Rifkind 

regarding privileged documents (0.20); 

Correspondence with A. Bargoot 

regarding examples of privileged 

documents for advisor declaration 

(0.20); L. Stafford correspondence 

regarding PREPA production (0.10); 

Review McKinsey correspondence 

(0.10); Review L. Stafford 

correspondence regarding protective 

order regarding document production to 

UCC (0.10); Correspondence with T. 

Mungovan regarding adjournment 

(0.10).

6.10 $4,629.90

06/20/18 Stephen L. Ratner 206 Review draft declaration and letter 

regarding deliberative process privilege 

(0.20); Conference with G. Mashberg, 

T. Mungovan regarding draft 

declaration and letter regarding 

deliberative process privilege (0.20).

0.40 $303.60

06/20/18 Timothy W. 

Mungovan

206 Communications with M. Dale and G. 

Mashberg regarding draft declarations 

of McKinsey, A. Wolfe, L. Stone, Ernst 

& Young and Citi in connection with 

responding to GO bondholders' 

objection to assertion of deliberative 

process privilege over fiscal plan 

development materials.

0.30 $227.70

06/20/18 Alexandra V. 

Bargoot

206 Call with L. Stafford regarding edits to 

letter.

0.20 $151.80

06/20/18 Laura Stafford 206 Revise draft declarations. 2.60 $1,973.40

06/21/18 Alexandra V. 

Bargoot

206 Draft parentheticals for citations in 

letter response to GO bondholders.

0.60 $455.40

06/21/18 Margaret A. Dale 206 Review drafts of informative motion 

regarding extension of time to file 

response to June 1 letter.

0.20 $151.80

06/21/18 Stephen L. Ratner 206 Review draft declarations and letter 

regarding deliberative process privilege.

0.80 $607.20

06/21/18 Gregg M. Mashberg 206 Review draft stipulation regarding 

adjournment (0.10); Review and revise 

A. Wolfe declaration (0.70); 

Correspondence with M. Dale regarding 

same (0.10); Revise cover letter 

regarding June 1 letter (0.20).

1.10 $834.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 192 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 26

Date Timekeeper Task Description Hours Amount

06/21/18 Laura Stafford 206 Review and analyze draft McKinsey 

declaration (0.80); Discussions with 

other advisors regarding declarations 

(1.90); Revise draft letter (0.90).

3.60 $2,732.40

06/22/18 Laura Stafford 206 Revise draft advisor declarations and 

letter regarding privilege log dispute 

(3.10); Analyze impact of proposed 

revisions to log (0.60).

3.70 $2,808.30

06/22/18 Margaret A. Dale 206 Review revised draft of Ernst & Young 

declaration (0.30); Review revised draft 

of McKinsey declaration (0.30).

0.60 $455.40

06/22/18 Stephen L. Ratner 206 Review draft declarations and letter 

regarding deliberative process privilege.

0.60 $455.40

06/23/18 Gregg M. Mashberg 206 Correspondence with L. Stafford and 

M. Dale regarding declarations 

regarding privilege log.

0.30 $227.70

06/24/18 Laura Stafford 206 Revise draft letter regarding privilege 

log dispute.

0.70 $531.30

06/25/18 Margaret A. Dale 206 Communications with S. Ratner 

regarding declarations in support of 

deliberative process privilege and 

revisions to same (0.40); Review and 

revise declarations to conform changes 

(2.60).

3.00 $2,277.00

06/26/18 Laura Stafford 206 Review and revise draft declarations 

regarding deliberative process privilege 

dispute and circulate to advisors (4.20); 

Calls with Proskauer team regarding 

same (1.30).

5.50 $4,174.50

06/26/18 Margaret A. Dale 206 Communications with G. Mashberg, L. 

Stafford, R. Kim and A. Bargoot 

regarding revisions to declarations and 

finalizing same.

0.70 $531.30

06/26/18 Gregg M. Mashberg 206 Correspondence with M. Dale and L. 

Stafford regarding revisions to response 

to objections to privilege log (0.30); 

Review and revise McKinsey 

declaration (0.80).

1.10 $834.90

06/27/18 Timothy W. 

Mungovan

206 Communications with G. Mashberg 

regarding finalizing response to 

objections of GO bondholders to 

Board's assertion of deliberative process 

privilege over certain fiscal plan 

development materials.

0.30 $227.70

06/27/18 Gregg M. Mashberg 206 Review M. Dale comments on cover 

letter regarding privilege log (0.20); 

Correspondence with M. Dale regarding 

same (0.10); Correspondence with T. 

Mungovan et al. regarding finalization 

of privilege log opposition papers 

(0.20).

0.50 $379.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 193 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 27

Date Timekeeper Task Description Hours Amount

06/27/18 Margaret A. Dale 206 Communications with L. Stafford 

regarding finalizing declarations and 

cover letter for privilege submission 

(0.50); Review and revise cover letter to 

accompany privilege submission (1.40); 

Review cases cited in cover letter 

(0.50).

2.40 $1,821.60

06/27/18 Laura Stafford 206 Coordinate with Proskauer team and 

advisors to review and revise 

deliberative process privilege 

submission.

4.40 $3,339.60

06/28/18 Gregg M. Mashberg 206 Correspondence with L. Stafford and 

M. Dale regarding privilege log dispute 

submissions (0.20); Review revisions to 

cover letter regarding submissions and 

revised declarations (0.60); 

Correspondence with R. Kim regarding 

June 21 letter response (0.10).

0.90 $683.10

06/28/18 Timothy W. 

Mungovan

206 Review edits to proposed motion to 

approve exit plan of independent 

investigator.

0.30 $227.70

06/28/18 Laura Stafford 206 Revise declarations (2.80); Discussion 

with advisors regarding same (0.60); 

Review and revise cover letter (2.30).

5.70 $4,326.30

06/28/18 Margaret A. Dale 206 Communications with declarants to 

finalize declarations in support of 

privilege (1.40); Communications with 

L. Stafford to finalize declarations of L. 

Stone, T. Green and A. Wolfe (0.60); 

Review and revise cover letter to 

accompany submission (0.60).

2.60 $1,973.40

06/29/18 Margaret A. Dale 206 Finalize N. Jaresko declaration in 

support of privilege (1.20); 

Communications with N. Jaresko, Ernst 

& Young's counsel, and McKinsey's 

counsel regarding finalizing 

declarations to support deliberative 

process privilege (0.80); 

Communications with L. Stafford 

regarding finalizing submission to 

support deliberating privilege process 

(0.40); Final review of cover letter to 

accompany submission to GO 

bondholders in support of privilege 

(0.90); Review draft motion to establish 

briefing schedule (0.10).

3.40 $2,580.60

06/29/18 Timothy W. 

Mungovan

206 Review response to objections of GO 

bondholders in connection with motion 

to compel fiscal plan development 

materials.

0.30 $227.70

06/29/18 Gregg M. Mashberg 206 Review correspondence with M. Dale 

and L. Stafford regarding finalizing 

privilege log response papers.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 194 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 28

Date Timekeeper Task Description Hours Amount

06/29/18 Laura Stafford 206 Finalize deliberative process privilege 

submission.

8.70 $6,603.30

Documents Filed on Behalf of the Board 209.30 $158,858.70

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

06/01/18 Mee R. Kim 207 Review movants' requests regarding 

deliberative process privilege 

documents (0.20); Discussion with M. 

Dale regarding same (0.10); E-mails 

with M. Dale, G. Mashberg, A. Vermal, 

and L. Stafford regarding same (0.20); 

E-mails with M. Dale, G. Mashberg, A. 

Vermal, L. Stafford and Ernst & Young 

advisors regarding same (0.20).

0.70 $531.30

06/01/18 Timothy W. 

Mungovan

207 Review Judge Swain's order referring 

UCC's renewed Rule 2004 discovery 

motion to Judge Dein (0.10); Review 

Judge Dein's order granting UCC's 

motion to seal omnibus reply in support 

of renewed Rule 2004 motion (0.10); 

Review Judge Dein's order granting 

joint proposed protective order of 

Board, AAFAF, GO Bondholders, 

Assured, Mutual Fund Group, and 

National in connection with motion to 

compel (0.10); Review Judge Dein's 

scheduling order in connection with 

May 22 order regarding motion to 

compel deliberative process materials 

(0.10).

0.40 $303.60

06/04/18 Michael A. Firestein 207 Review UCC response on motion to 

compel.

0.20 $151.80

06/05/18 Michael A. Firestein 207 Review stipulation on production of 

document.

0.20 $151.80

06/07/18 Timothy W. 

Mungovan

207 Review and analyze Judge Dein's order 

concerning status report and June 18 

conference on UCC's renewed motion 

for Rule 2004 discovery.

0.30 $227.70

06/08/18 Timothy W. 

Mungovan

207 Review order from Judge Dein 

resolving Unions' Rule 2004 motion 

(0.20); Review Judge Dein's order 

concerning June 18 hearing (0.10).

0.30 $227.70

06/11/18 Angelo Monforte 207 Review Judge Dein's orders regarding 

hearing on UCC's renewed Rule 2004 

motion.

0.20 $52.00

06/12/18 Margaret A. Dale 207 Review order regarding status report, 

independent investigator statement and 

exhibits.

1.20 $910.80

06/13/18 Mee R. Kim 207 Review order language in connection 

with production.

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 195 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 29

Date Timekeeper Task Description Hours Amount

06/14/18 Mee R. Kim 207 Review order language regarding 

documents to be produced (0.20); Emails with G. Mashberg and M. Dale 

regarding same (0.30).

0.50 $379.50

06/19/18 Stephen L. Ratner 207 Review order and related materials 

regarding UCC motion.

0.20 $151.80

06/19/18 Timothy W. 

Mungovan

207 Review Judge Dein's order regarding 

UCC's renewed Rule 2004 discovery 

motion.

0.20 $151.80

06/20/18 Kevin J. Perra 207 Review motion to intervene by BNY 

(0.40); Review documents for same 

(0.40); E-mails regarding same (0.30).

1.10 $834.90

06/20/18 Margaret A. Dale 207 Review stipulation and order regarding 

production.

0.30 $227.70

06/20/18 Mee R. Kim 207 Review order regarding production. 0.20 $151.80

06/22/18 Margaret A. Dale 207 Review Court order regarding 

continued June 18 hearing.

0.20 $151.80

06/25/18 Lucy Wolf 207 Review orders in Commonwealth Title 

III case regarding UCC Rule 2004 

protective order, GO bondholders' Rule 

2004 amended and supplemented 

protective order, UCC Rule 2004 

scheduling order for NDA, independent 

investigator's proposed exit plan, and 

categorical log.

0.60 $455.40

06/26/18 Lucy Wolf 207 Review orders addressing hearing 

regarding UCC Rule 2004, notice of 

hearing and procedural order regarding 

UCC Rule 2004 June 18, 2018 hearing 

and Order scheduling supplement of 

fifth status report.

0.60 $455.40

06/27/18 Lucy Wolf 207 Review orders in Commonwealth Title 

III case regarding stipulation and order 

setting forth process for production of 

Commonwealth fiscal plan development 

material, privilege log, and GO 

bondholders' Rule 2004 protective 

order.

0.50 $379.50

Non-Board Court Filings 8.30 $6,199.90

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

06/05/18 Mee R. Kim 209 E-mails with G. Mashberg and A. 

Bargoot regarding response to May 23, 

2018 information request (0.10); 

Teleconference with G. Mashberg 

regarding same (0.20); E-mail with G. 

Mashberg regarding same (0.10); 

Analyze May 23, 2018 requests (0.80); 

E-mails with L. Stafford and A. Bargoot 

regarding same (0.20).

1.40 $1,062.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 196 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 30

Date Timekeeper Task Description Hours Amount

06/06/18 Laura Stafford 209 Initial review of McKinsey sample 

documents.

3.10 $2,352.90

06/07/18 Margaret A. Dale 209 Review documents from McKinsey in 

challenged categories on Board 

categorical log (0.50); Review and 

revise master outline of response to 

movants' objection (0.40).

0.90 $683.10

06/10/18 Laura Stafford 209 Review and analyze e-mails provided 

by McKinsey in connection with 

privilege assessment.

7.50 $5,692.50

06/10/18 Alexandra V. 

Bargoot

209 Review sample advisor documents 

selected by L. Stafford in connection 

with privilege assessment.

0.80 $607.20

06/10/18 Timothy W. 

Mungovan

209 Review examples of communications 

between advisors in connection with 

privilege assessment.

0.50 $379.50

06/11/18 Angelo Monforte 209 Draft informative motion regarding 

hearing on UCC's renewed motion.

1.40 $364.00

06/11/18 Margaret A. Dale 209 Review sample documents from 

McKinsey regarding deliberative 

process privilege (0.60); Conference 

call with G. Mashberg and L. Stafford 

to discuss same and response to 

movants' objections (0.40).

1.00 $759.00

06/11/18 Mee R. Kim 209 Review of sample documents from 

privilege categories (1.80); E-mails with 

L. Stafford regarding same (0.30).

2.10 $1,593.90

06/12/18 Ana Vermal 209 Initial review of relevant documents. 0.60 $455.40

06/13/18 Mee R. Kim 209 Review documents addressed by order 

for production by June 21, 2018 (0.50); 

E-mails with G. Mashberg and M. Dale 

regarding same (0.20); E-mails with G. 

Mashberg, M. Dale and Greenberg 

Traurig regarding same (0.20); 

Teleconference with G. Mashberg, M. 

Dale and McKinsey advisors regarding 

same (0.40); Teleconference with G. 

Mashberg, M. Dale and Greenberg 

Traurig regarding same (0.60).

1.90 $1,442.10

06/14/18 Seth D. Fier 209 Review materials in connection with 

assisting discovery team with response 

to GO privilege log challenges.

2.40 $1,821.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 197 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 31

Date Timekeeper Task Description Hours Amount

06/14/18 Mee R. Kim 209 Review sample documents regarding 

deliberative privilege issues (0.60); Emails with G. Mashberg, M. Dale, L. 

Stafford, and A. Bargoot regarding 

same (0.30); Discussion with S. Fier 

regarding same (0.10); E-mails with M. 

Winkelspecht regarding same (0.20); 

Review documents for confidentiality 

designation (0.70); Discussion with S. 

Fier regarding same (0.10); Email with 

Ernst & Young advisors regarding same 

(0.10); E-mails with S. Fier regarding 

same (0.20); Review documents 

addressed by order for production by 

June 21, 2018 for confidentiality 

designation (0.50); Email with G. 

Mashberg and M. Dale regarding same 

(0.10).

2.90 $2,201.10

06/15/18 Mee R. Kim 209 Review documents for confidentiality 

designation.

1.10 $834.90

06/18/18 Seth D. Fier 209 Review fiscal plan-related materials in 

response to GO requests for 

confidentiality designations.

1.30 $986.70

06/19/18 Laura Stafford 209 Review and analyze e-mails for 

potential deliberative process privilege 

documents.

2.10 $1,593.90

06/20/18 Alexandra V. 

Bargoot

209 Review documents for examples of 

privilege log categories challenged by 

GO bondholders.

1.80 $1,366.20

06/20/18 Margaret A. Dale 209 Review samples of privileged 

communications for specific categories 

(0.50); Communications with G. 

Mashberg and L. Stafford regarding 

same (0.30).

0.80 $607.20

06/22/18 Mee R. Kim 209 E-mails with M. Dale, G. Mashberg, L. 

Stafford and A. Bargoot regarding 

documents produced on June 21, 2018.

0.10 $75.90

06/25/18 Laura Stafford 209 Draft cross deposition preparation of 

declarants.

1.90 $1,442.10

06/25/18 Julia D. Alonzo 209 Review status of board document 

collection.

1.10 $834.90

06/25/18 Alexandra V. 

Bargoot

209 Review of documents collected from 

Board for communications with their 

advisors to serve as samples.

4.30 $3,263.70

06/26/18 Alexandra V. 

Bargoot

209 Continue searches and review of 

documents collected for samples of 

deliberative communications on topics 

challenged by GO bondholders.

2.90 $2,201.10

06/26/18 Mee R. Kim 209 Teleconference with G. Mashberg, M. 

Dale, L. Stafford, and A. Bargoot 

regarding response status (0.70); Emails with same regarding response 

arguments (0.20).

0.90 $683.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 198 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 32

Date Timekeeper Task Description Hours Amount

06/28/18 Alexandra V. 

Bargoot

209 Review documents to locate examples 

to provide GO bondholders in defense 

of categorical log.

3.10 $2,352.90

06/29/18 Mee R. Kim 209 E-mails with M. Dale, G. Mashberg, 

and L. Stafford regarding fiscal plan 

certifications in connection with Rule 

2004 issues (0.20); E-mails with A. 

Pavel regarding proposed response to 

the May 23, 2018 letter of information 

request (0.10); Email with McKinsey 

advisors regarding same (0.20); E-mails 

with M. Dale, G. Mashberg, L. Stafford, 

and A. Bargoot regarding same (0.10); 

Review June 29, 2018 letter of 

document request by Ad Hoc GO group 

following June 21 production (0.20).

0.80 $607.20

Adversary Proceeding 48.70 $36,264.70

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

06/01/18 Cathleen P. Peterson 210 Teleconference with L. Stafford 

regarding upcoming Rule 2004 

eDiscovery review and production 

needs.

0.40 $104.00

06/01/18 Ralph C. Ferrara 210 Review summary regarding UCC reply 

in support of its renewed motion for 

discovery.

0.20 $151.80

06/01/18 Laura Stafford 210 Conversation with team regarding Rule 

2004 discovery review.

0.40 $303.60

06/01/18 Gregg M. Mashberg 210 Review correspondence regarding Rule 

2004 investigation (0.10); Review draft 

discovery protocol and related 

correspondence (0.50); Review 

correspondence regarding McKinsey 

log (0.10).

0.70 $531.30

06/01/18 Margaret A. Dale 210 Review and revise draft protocol 

regarding production of documents 

(0.30); Conference call with C. 

Peterson, L. Stafford and A. Bargoot to 

discuss document discovery protocol 

(0.50).

0.80 $607.20

06/01/18 Mee R. Kim 210 E-mails with G. Mashberg and A. 

Bargoot regarding progress on proposed 

response (0.20); E-mails with G. 

Mashberg, A. Bargoot, and McKinsey 

advisors regarding same (0.10).

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 199 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 33

Date Timekeeper Task Description Hours Amount

06/01/18 Alexandra V. 

Bargoot

210 Call with L. Stafford regarding strategy 

for developing search terms (0.20); Emails with Rule 2004 team regarding 

documents to be produced (0.40); Call 

with L. Stafford and C. Peterson 

regarding document review in 

connection with Rule 2004 motions 

(0.40).

1.00 $759.00

06/02/18 Stephen L. Ratner 210 E-mail with M. Dale, et al. regarding 

UCC's renewed motion (0.10); Review 

materials regarding UCC's renewed 

motion (0.10).

0.20 $151.80

06/04/18 Stephen L. Ratner 210 Review materials regarding process for 

production of fiscal plan development 

materials (0.20); Conferences with G. 

Mashberg, T. Mungovan, M. Dale 

regarding deliberative process privilege 

(0.60).

0.80 $607.20

06/04/18 Laura Stafford 210 Review and analyze compiled list of all 

Rule 2004 requests.

1.20 $910.80

06/04/18 Alexandra V. 

Bargoot

210 Compare categorical log to respond to 

O'Melveny's questions regarding same.

0.30 $227.70

06/04/18 Gregg M. Mashberg 210 Draft memorandum regarding response 

to GO's June 1 letter regarding privilege 

log (3.80); Correspondence with team 

regarding same (0.10); Review and 

revise document protocol (0.30); 

Correspondence with team regarding 

protective order issues (0.20).

4.40 $3,339.60

06/04/18 Timothy W. 

Mungovan

210 Conference call with S. Ratner, G. 

Mashberg, M. Dale, L. Stafford 

regarding responding to bondholders' 

June 1 letter concerning deliberative 

process privilege and next steps (0.40); 

Communications with S. Ratner, G. 

Mashberg, M. Dale, and M. 

Bienenstock regarding strategy for 

responding to bondholder requests 

(0.30).

0.70 $531.30

06/04/18 Michael A. Firestein 210 Review new fiscal plan document 

demands and Board correspondence 

regarding same.

0.20 $151.80

06/05/18 Zachary Chalett 210 Call with C. Febus regarding Rule 2004 

issues (0.10); Draft e-mail to C. Febus 

regarding same (0.30); Conference call 

with A. Bargoot and A. Monforte 

regarding Rule 2004 deadlines (0.20).

0.60 $455.40

06/05/18 Mee R. Kim 210 Teleconference with G. Mashberg, M. 

Dale, L. Stafford and A. Bargoot 

regarding response to movants' 

objections to log categories.

0.90 $683.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 200 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 34

Date Timekeeper Task Description Hours Amount

06/05/18 Alexandra V. 

Bargoot

210 Call with L. Stafford regarding searches 

relevant to challenged log categories 

and Rule 2004 motion (0.40); Call with 

Proskauer Rule 2004 team and 

McKinsey regarding responding to GO 

bondholder's challenges to privilege log 

(0.60); Discussion with A. Monforte 

and T. Sherman regarding drafting list 

of all Rule 2004 motions and current 

status (1.20); Review L. Stafford's edits 

to summary outline of relevant 

deliberative process research (0.70); 

Review to e-mails regarding PREPA 

documents to be produced pursuant to 

Judge Dein's ruling regarding GO 

bondholder's Rule 2004 (0.40).

3.30 $2,504.70

06/05/18 Michael A. Firestein 210 Review UCC Rule 2004 issues for 

hearing.

0.20 $151.80

06/05/18 Laura Stafford 210 Discussion with Rule 2004 review team 

regarding document review relating to 

Rule 2004 requests.

1.20 $910.80

06/05/18 Margaret A. Dale 210 Communications with G. Mashberg, L. 

Stafford and A. Bargoot regarding GO 

movants' letter objections to categories 

from Board and AAFAF logs and 

response to same (0.70); Conference 

call with C. Peterson and L. Stafford 

regarding review of Board documents to 

respond to Movants' letter objection 

(0.40); Conference call with UCC 

counsel, AAFAF counsel, and G. 

Mashberg regarding protective order 

and protocol for producing documents.

1.10 $834.90

06/05/18 Gregg M. Mashberg 210 Participate in internal call with team 

Rule 2004 team regarding response to 

June 1 letter (0.70); Teleconference 

with McKinsey and M. Dale regarding 

status of response to June 1, 2018 letter 

from GO's (0.90); Prepare for same 

(0.20); Review team correspondence 

regarding conference call with 

O'Melveny regarding response to June 

1, 2018 letter (0.10); Review team 

correspondence regarding response to 

GO's May 23, 2018 letter (0.10); 

Review team correspondence regarding 

protective order (0.10); Review June 1 

letter in preparation for preparing 

response (0.80).

2.90 $2,201.10

06/05/18 Stephen L. Ratner 210 Conference with T. Mungovan 

regarding UCC motion (0.60); Review 

materials regarding UCC motion (0.20).

0.80 $607.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 201 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 35

Date Timekeeper Task Description Hours Amount

06/06/18 Margaret A. Dale 210 Teleconference with G. Mashberg 

regarding call with clients on response 

to objections to categorical log (0.30); 

Review McKinsey materials to draft 

declaration to respond to GO movants' 

letter objections to categorical log 

(2.40).

2.70 $2,049.30

06/06/18 Alexandra V. 

Bargoot

210 Call with M. Dale regarding documents 

to be produced to GOs on June 21 

(0.10); Communications with Rule 2004 

team regarding documents requested by 

PREPA bondholders in joinder to GOs 

motion to compel (0.60); 

Communications with R. Kim regarding 

documents to be produced on June 21 

(0.20).

0.90 $683.10

06/06/18 Julia D. Alonzo 210 Correspond with P. Friend regarding 

document collection from Board 

member.

1.40 $1,062.60

06/06/18 Gregg M. Mashberg 210 Teleconference with M. Dale regarding 

status of Rule 2004 issues (0.20); 

Meeting with S. Ratner regarding status 

(0.30).

0.50 $379.50

06/06/18 Jordan B. Leader 210 E-mails with administrators of 

custodians regarding document 

collection.

0.20 $151.80

06/06/18 Michael A. Firestein 210 Teleconference with T. Mungovan on 

results of UCC motion to compel issues.

0.20 $151.80

06/06/18 Mee R. Kim 210 E-mail with A. Bargoot regarding 

documents to be produced per June 5, 

2018 order (0.20); Teleconference with 

A. Bargoot regarding same (0.10); Emails with G. Mashberg, M. Dale, L. 

Stafford and A. Bargoot regarding 

documents related to deliberative 

privilege protection categories (0.20); 

E-mails with G. Mashberg, M. Dale, L. 

Stafford and A. Bargoot regarding 

proposed response to June 1 letter on 

deliberative privilege protection 

categories (0.20); E-mails with M. Dale, 

P. Possinger, E. Barak, G. Mashberg, L. 

Stafford, and A. Bargoot regarding June 

5, 2018 order to produce fiscal plan 

development documents (0.20).

0.90 $683.10

06/06/18 Stephen L. Ratner 210 Conferences and e-mail with G. 

Mashberg, M. Dale regarding document 

production (0.30); E-mail with T. 

Mungovan, et al. regarding UCC Rule 

2004 motion (0.10).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 202 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 36

Date Timekeeper Task Description Hours Amount

06/07/18 Gregg M. Mashberg 210 Prepare for team call on response to 

June 1 letter (0.20); Team conference 

call regarding response to June 1, 2018 

letter (1.00); Correspondence with M. 

Dale and L. Stafford regarding outline 

of response to June 1 letter (0.20); 

Review revised outline for same (0.20).

1.60 $1,214.40

06/07/18 Margaret A. Dale 210 Review G. Mashberg notes regarding 

response to movants' objections to 

categorical log (0.20); Conference call 

with G. Mashberg, L. Stafford, R. Kim 

and A. Bargoot to discuss to drafting 

response to movants' objections to 

categorical log (0.60).

0.80 $607.20

06/07/18 Alexandra V. 

Bargoot

210 Calls with M. Dale, G. Mashberg, L. 

Stafford, and R. Kim regarding 

response to GO Bondholders.

1.30 $986.70

06/07/18 Laura Stafford 210 Draft protocol for review of deliberative 

process privilege documents.

1.30 $986.70

06/07/18 Jordan B. Leader 210 E-mail with practice support regarding 

document collection of new e-mails.

0.10 $75.90

06/07/18 Timothy W. 

Mungovan

210 Communications with G. Mashberg 

regarding documents over which Board 

may assert deliberative process 

privilege.

0.20 $151.80

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

of fiscal plan development material 

(0.30); Review summary regarding 

fiscal plan discovery procedures (0.20).

0.50 $379.50

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

Dale, L. Stafford and A. Bargoot 

regarding proposed response to June 1, 

2018 letter request (0.60); E-mails with 

L. Stafford on sample document review 

(0.40); E-mails with G. Mashberg, M. 

Dale, L. Stafford and A. Bargoot 

regarding proposed response outline 

related to June 1 letter on deliberative 

privilege categories (0.40); Review 

proposed outline by G. Mashberg and 

L. Stafford regarding same (0.40); Email with E. Barak regarding same 

(0.10).

1.90 $1,442.10

06/08/18 Mee R. Kim 210 E-mails with G. Mashberg, M. Dale, L. 

Stafford and A. Bargoot regarding legal 

research on proposed response to June 1 

letter (0.40); Analyze documents in 

connection with potential arguments for 

proposed response (0.70).

1.10 $834.90

06/08/18 Julia D. Alonzo 210 Call with M. Winkelspecht, L. Stafford, 

A. Silva, L. Olazabal and J. Klock 

regarding document collection.

0.60 $455.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 203 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 37

Date Timekeeper Task Description Hours Amount

06/08/18 Margaret A. Dale 210 Communications with J. El Koury, K. 

Rifkind, G. Mashberg, S. Ratner, E. 

Barak regarding discussion with GO 

movants regarding fiscal plan materials 

and proposed plan to respond to GO 

motion (0.80); Communications with L. 

Stafford regarding joinder to GO 

motion (0.10).

0.90 $683.10

06/08/18 Alexandra V. 

Bargoot

210 Review agreement addressing public 

interest (0.20); Review log of public 

letters between Board and Governor 

regarding fiscal plans (0.20); 

Communications with L. Stafford, G. 

Mashberg, and M. Dale regarding

response to GOs (0.30).

0.70 $531.30

06/08/18 Gregg M. Mashberg 210 Review CTO decision and briefing in 

connection with response to June 1 

letter (0.20); Correspondence with team 

regarding UCC Rule 2004 production 

(0.10).

0.30 $227.70

06/08/18 Laura Stafford 210 Participate in call regarding Board email collection.0.50 $379.50

06/08/18 Stephen L. Ratner 210 Review materials regarding deliberative 

process and document production.

0.40 $303.60

06/08/18 Timothy W. 

Mungovan

210 Communications with M. Dale, A. 

Skellet and paralegal team to draft 

informative motion complying with 

Judge Dein's order concerning June 18 

hearing (0.20); Conference call with J. 

El Koury, K. Rifkind, M. Mashberg, M. 

Dale, E. Barak, and S. Ratner regarding 

assertion of various privileges over 

fiscal plan development materials 

(0.80); Communications with M. Dale, 

E. Barak and G. Mashberg regarding 

assertion of privilege over fiscal plan 

development materials (0.10); Review 

materials in connection with same 

(0.10).

1.20 $910.80

06/09/18 Laura Stafford 210 Review and analyze memoranda 

regarding privilege issues for response 

to June 1 letter.

0.90 $683.10

06/09/18 Michael A. Firestein 210 Review and respond to correspondence 

on Rule 2004 production issues.

0.20 $151.80

06/09/18 Margaret A. Dale 210 Communications with C. Peterson and 

L. Stafford regarding e-mail searches 

(0.30); Communications with G. 

Mashberg, L. Stafford and A. Bargoot 

regarding declarations to respond to GO 

motions (0.20); Review materials 

regarding same (0.30).

0.80 $607.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 204 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 38

Date Timekeeper Task Description Hours Amount

06/09/18 Gregg M. Mashberg 210 Telephone call with T. Mungovan 

regarding response to June 1 GO letter 

(0.20); Correspondence with M. 

Bienenstock regarding same (0.10); 

Draft declaration to include in response 

to GO June 1 letter (3.30); 

Correspondence with restructuring team 

regarding declaration (0.10).

3.70 $2,808.30

06/09/18 Alexandra V. 

Bargoot

210 Call with O'Melveny regarding 

responsive to GO bondholder demands 

(0.60); Follow-up call with L. Stafford, 

M. Dale, G. Mashberg and R. Kim 

regarding same (0.70).

1.30 $986.70

06/09/18 Timothy W. 

Mungovan

210 Communications with G. Mashberg, M. 

Dale, S. Ratner and M. Bienenstock 

regarding strategy for responding to 

movants' demands.

0.50 $379.50

06/10/18 Margaret A. Dale 210 Communications with G. Mashberg 

regarding response to movants' 

objection to deliberative process 

privilege (0.20); Review outline for 

declaration to respond to movants' 

objection (0.30).

0.50 $379.50

06/11/18 Margaret A. Dale 210 Conference with G. Mashberg, T. 

Mungovan, S. Ratner, P. Possinger to 

discuss strategy in response to movants' 

objection to categorical logs (0.80); 

Review and revise draft of McKinsey 

declaration for response to movants' 

objections (2.00); Review draft of 

declaration for response to movants' 

objection (0.40); Review research 

regarding deliberative process privilege 

for inclusion in cover letter opposing 

movants' objection (0.50).

3.70 $2,808.30

06/11/18 Joshua A. Esses 210 Call with G. Mashberg on deliberative 

process privilege arguments.

0.30 $227.70

06/11/18 Gregg M. Mashberg 210 Conference call with M. Dale and L. 

Stafford regarding response to June 1 

letter (0.50); Meet and conference call 

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

and others regarding response to June 1 

letter (1.10); Prepare for same (0.30); 

Review documents in connection with 

preparation of McKinsey declaration 

(0.60).

2.50 $1,897.50

06/11/18 Michael A. Firestein 210 Conference call regarding strategy and 

deadlines for pending cases (0.40); 

Teleconference with M. Dale and G. 

Mashberg on deliberative process issues 

(0.40); Conference with T. Mungovan 

on deliberative process issues for 

upcoming hearing (0.20).

1.00 $759.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 205 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 39

Date Timekeeper Task Description Hours Amount

06/11/18 Laura Stafford 210 Participate in calls with Proskauer team 

regarding next steps regarding Rule 

2004 issues (1.20); Communicate with 

R. Kim regarding McKinsey documents 

(0.40).

1.60 $1,214.40

06/11/18 Stephen L. Ratner 210 Conferences and e-mail with E. Barak, 

M. Dale, G. Mashberg, T. Mungovan, et 

al. regarding deliberative process and 

document production (1.20); Review 

materials regarding deliberative process 

and document production (0.40); 

Review draft declaration regarding 

deliberative process (0.20).

1.80 $1,366.20

06/11/18 Mee R. Kim 210 E-mails with G. Mashberg, M. Dale, L. 

Stafford, A. Bargoot and O'Melveny 

regarding response review status (0.20). 

E-mails with G. Mashberg and M. Dale 

regarding proposed response arguments 

(0.20); Discussion with G. Mashberg 

regarding response arguments (0.20); 

Revise draft Board declaration 

regarding same (2.70).

3.30 $2,504.70

06/11/18 Alexandra V. 

Bargoot

210 Respond to T. Mungovan's request for 

research on deliberative process 

privilege.

0.40 $303.60

06/11/18 Paul Possinger 210 Call with G. Mashberg regarding 

deliberative privilege process issues 

(0.60); Follow-up call with J. Esses 

regarding same (0.20).

0.80 $607.20

06/12/18 Paul Possinger 210 Meet with G. Mashberg and M. Dale 

regarding privilege issues and 

supporting declarations (1.10); Followup discussion with M. Dale on privilege 

issues (0.30).

1.40 $1,062.60

06/12/18 Alexandra V. 

Bargoot

210 Call with team regarding status of GO 

bondholder's Rule 2004 motion (0.90); 

Follow-up calls regarding same with G. 

Mashberg, R. Kim, M. Dale, and L. 

Stafford (0.60).

1.50 $1,138.50

06/12/18 Ana Vermal 210 Meeting with M. Dale regarding 

declarations for Rule 2004 deliberative 

privilege response.

0.30 $227.70

06/12/18 Laura Stafford 210 Call with M. Bienenstock regarding 

strategy for Rule 2004 privilege log 

dispute (0.90); Calls with Proskauer and 

O'Melveny teams regarding privilege 

log dispute (2.40); Draft summaries of 

documents for inclusion in declaration 

(3.40).

6.70 $5,085.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 206 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 40

Date Timekeeper Task Description Hours Amount

06/12/18 Margaret A. Dale 210 Conference with M. Bienenstock, T. 

Mungovan, S. Ratner, G. Mashberg to 

review strategy for opposition to GO 

Movants' objection to categorical log 

(0.80); Communications with S. Fier 

and A. Vermal regarding background 

and advisor declarations (0.80); Meet 

with G. Mashberg and L. Stafford to 

discuss cover letter to opposition, Board 

declaration and description of 

privileged documents to include in 

declarations (1.10); Review A. Bargoot 

write up regarding categorical log for 

use in McKinsey declaration (0.30); 

Communications with T. Mungovan 

and D. Desatnik regarding draft 

independent investigator statement to 

submit with Board status report (0.60).

3.60 $2,732.40

06/12/18 Mee R. Kim 210 Revise draft Board declaration for 

response to objections (6.20); E-mails 

with G. Mashberg, M. Dale, L. Stafford, 

and A. Bargoot regarding same (0.10); 

Teleconference with G. Mashberg, M. 

Dale, L. Stafford, A. Bargoot, S. Fier 

and J. Esses regarding responses on 

same (0.20).

6.50 $4,933.50

06/12/18 Timothy W. 

Mungovan

210 Communications with M. Bienenstock, 

G. Mashberg, S. Ratner, A. Bargoot, P. 

Possinger, and M. Dale regarding GO 

bondholders and PREPA bondholders 

challenge to assertion of deliberative 

process privilege over fiscal plan 

development materials.

0.40 $303.60

06/12/18 Stephen L. Ratner 210 Conferences and e-mail with M. 

Bienenstock, G. Mashberg, M. Dale, T. 

Mungovan, et al. regarding deliberative 

process and document production 

(1.10); Review draft declaration and 

related materials regarding deliberative 

process issues (0.30).

1.40 $1,062.60

06/12/18 Seth D. Fier 210 Confer with Rule 2004 discovery team 

regarding response to GO objections 

(1.20); Review documents and 

correspondence regarding GO 

objections (1.30); Draft declaration for 

advisor regarding fiscal plan 

development communications (2.80).

5.30 $4,022.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 207 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 41

Date Timekeeper Task Description Hours Amount

06/12/18 Gregg M. Mashberg 210 Participate in team conference call 

regarding status of response to June 1 

letter (0.20); Draft, review and revise 

Board declaration regarding response to 

June 1 letter (3.60); Meeting with M. 

Bienenstock, P. Possinger, T. 

Mungovan regarding response to June 1 

letter (1.00); Prepare for same (0.30); 

Meet with client regarding June 1 letter 

and process of preparing documents 

(0.10); Teleconference with J. Esses 

regarding insert to Board declaration 

(0.20); Review correspondence 

regarding same (0.10); Review draft of 

advisor declaration (0.10); Conference 

with M. Dale regarding same (0.10); 

Correspondence with L. Stafford 

regarding inserts and edits to Board 

declaration (0.40); Teleconference with 

Greenberg Traurig regarding documents 

(0.40).

6.50 $4,933.50

06/12/18 Michael A. Firestein 210 Conference with T. Mungovan on 

deliberative process privilege strategy.

0.20 $151.80

06/12/18 Martin J. 

Bienenstock

210 Meet with G. Mashberg and T. 

Mungovan regarding Rule 2004 

progress and privilege issues.

0.70 $531.30

06/13/18 Seth D. Fier 210 Call with A. Wolfe regarding A. Wolfe 

declaration (0.60); Call with L. Stone 

regarding declaration (0.50); Confer 

with G. Mashberg regarding declaration 

(0.30); Draft declarations for L. Stone 

and A. Wolfe (2.00).

3.40 $2,580.60

06/13/18 Timothy W. 

Mungovan

210 Communications with M. Bienenstock, 

S. Ratner, P. Possinger, and M. Dale 

regarding status report to Court and 

preparing for hearing on June 18 in 

connection with UCC's renewed motion 

for Rule 2004 discovery and 

investigation (0.40); Communications 

with D. Desatnik and S. Ratner 

regarding independent investigator's 

motion for exit procedures (0.20).

0.60 $455.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 208 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 42

Date Timekeeper Task Description Hours Amount

06/13/18 Margaret A. Dale 210 Communications with D. Desatnik, A. 

Skellet and T. Mungovan regarding 

informative motion to Court, status 

report to Court and motion to file under 

seal (0.90); Communications with L. 

Stone and L. Stafford regarding 

declarations and document preservation 

(0.60); Review updates and 

amendments to documents to be 

produced (0.40); Communications with 

R. Kim regarding folder structure and 

updates to PREPA documents to be 

produced (0.30).

2.20 $1,669.80

06/13/18 Gregg M. Mashberg 210 Conferences with M. Dale regarding 

response to June 1 letter.

0.40 $303.60

06/13/18 Paul Possinger 210 Meeting with N. Jaresko, G. Mashberg 

and M. Dale regarding privilege issues.

0.40 $303.60

06/13/18 Mee R. Kim 210 E-mail with G. Mashberg and M. Dale 

regarding Board declaration (0.10); 

Discussion with G. Mashberg regarding 

same (0.10); E-mails with G. Mashberg, 

M. Dale, L. Stafford, and A. Bargoot 

regarding same (0.40).

0.60 $455.40

06/13/18 Stephen L. Ratner 210 Conference with G. Mashberg regarding 

N. Jaresko declaration and deliberative 

process materials (0.20); Review draft 

declaration (0.50).

0.70 $531.30

06/13/18 Laura Stafford 210 Calls with Proskauer team regarding 

preparation of cover letter in privilege 

log dispute (1.40); Draft summaries of 

privileged documents (2.40).

3.80 $2,884.20

06/14/18 Gregg M. Mashberg 210 Correspondence with team regarding 

protective order.

0.10 $75.90

06/14/18 Margaret A. Dale 210 Review and revise draft cover letter in 

support of opposition to GO Movants' 

objection (1.20); Review legal research 

regarding deliberative process privilege 

in context of policy formulation (0.50); 

Review fiscal plans development 

timeline (0.30); Communications with 

McKinsey regarding document 

collection (0.20); Communications with 

R. Kim regarding proposed 

confidentiality designations for 

documents to be produced to GO 

bondholders and others and review of 

same (0.30); Communications with G. 

Mashberg, R. Kim, L. Stafford 

regarding opposition to GO movants' 

objection to categorical log (0.50).

3.00 $2,277.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 209 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 43

Date Timekeeper Task Description Hours Amount

06/14/18 Alexandra V. 

Bargoot

210 Review e-mails from G. Mashberg 

regarding letter response to GO 

bondholders' challenge (0.50); Review 

e-mails from R. Kim regarding 

confidentiality determinations for 

documents to be produced to GOs 

(0.30); Review e-mails from G. 

Mashberg and M. Dale regarding client 

and advisor declarations (0.20).

1.00 $759.00

06/14/18 Stephen L. Ratner 210 E-mail with D. Desatnik, T. Mungovan, 

et al. regarding independent investigator 

report.

0.10 $75.90

06/15/18 Stephen L. Ratner 210 Conference and e-mail with G. 

Mashberg, M. Dale, T. Mungovan 

regarding draft N. Jaresko declaration 

and related materials regarding 

deliberative process privilege.

0.40 $303.60

06/15/18 Gregg M. Mashberg 210 Teleconference with M. Dale and R. 

Kim regarding reconciliation 

adjournment and fiscal plan issues 

(0.70); Teleconference with M. Dale, S. 

Ratner, T. Mungovan regarding

response to June 1 letter (0.40); 

Teleconference with E. Barak regarding 

standards regarding disclosure of 

information (0.10); Correspondence 

with M. Dale and S. Ratner regarding 

same (0.10).

1.30 $986.70

06/15/18 Timothy W. 

Mungovan

210 Communications with S. Ratner, G. 

Mashberg, M. Dale, A. Bargoot, and L. 

Stafford regarding revisions to response 

to GO letter concerning fiscal plan 

development materials

0.30 $227.70

06/15/18 Margaret A. Dale 210 Communications with G. Mashberg and 

R. Kim regarding categories in log 

(0.80); Review e-mails regarding 

searches on Board e-mail (0.60); 

Communications with C. Peterson and 

M. Winkelspecht regarding e-mail 

searches (0.40).

1.80 $1,366.20

06/15/18 Mee R. Kim 210 Teleconference with G. Mashberg and 

M. Dale regarding categories (0.70); Emails with G. Mashberg and M. Dale 

regarding response letter (0.40).

1.10 $834.90

06/17/18 Timothy W. 

Mungovan

210 Communications with G. Mashberg and 

M. Bienenstock regarding draft letter 

responding to GO letter concerning 

motion to compel production of fiscal 

plan development materials.

0.30 $227.70

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 210 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 44

Date Timekeeper Task Description Hours Amount

06/18/18 Mee R. Kim 210 E-mails with S. Fier regarding 

documents to be produced per June 5, 

2018 order (0.10); E-mails with G. 

Mashberg, M. Dale, L. Stafford and A. 

Bargoot regarding response to June 1 

letter (0.30).

0.40 $303.60

06/18/18 Margaret A. Dale 210 Meet with A. Bargoot and L. Wolf 

regarding calendar of discovery 

deadlines across various cases.

0.20 $151.80

06/18/18 Stephen L. Ratner 210 Conferences with T. Mungovan 

regarding investigator's letter and other 

materials regarding privilege issues and 

hearing.

0.20 $151.80

06/18/18 Laura Stafford 210 Discussions with E-discovery team 

regarding review of McKinsey and 

Board data.

1.90 $1,442.10

06/18/18 Michael A. Firestein 210 Review McKinsey materials in 

connection with privilege matters.

0.30 $227.70

06/18/18 Timothy W. 

Mungovan

210 Communications with D. Desatnik 

regarding Court order concerning filing 

of documents regarding status report in 

connection with UCC's renewed Rule 

2004 motion for discovery (0.20); 

Communications with S. Ratner 

regarding correspondence from Kobre 

& Kim regarding privileged matters 

relating to role of independent 

investigator (0.20).

0.40 $303.60

06/19/18 Gregg M. Mashberg 210 Telephone call with O'Melveny and M. 

Dale regarding response to June 1 letter 

regarding deliberative process (0.30); 

Prepare for telephone call (0.10); 

Conference call with M. Dale, L. 

Stafford, A. Bargoot and R. Kim 

regarding response to June 1 letter 

(0.70).

1.10 $834.90

06/19/18 Ralph C. Ferrara 210 Review summary regarding renewed 

UCC discovery motion.

0.30 $227.70

06/20/18 Ralph C. Ferrara 210 Review summary regarding Judge 

Dein's order regarding discovery.

0.30 $227.70

06/20/18 Gregg M. Mashberg 210 Meeting with S. Ratner and T. 

Mungovan regarding adjournment 

(0.20); Correspondence with M. Dale 

regarding protective order (0.10); 

Teleconference with M. Dale regarding 

PREPA production (0.10).

0.40 $303.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 211 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 45

Date Timekeeper Task Description Hours Amount

06/20/18 Margaret A. Dale 210 Communications with M. Winkelspecht

and L. Stafford regarding search for 

additional samples of privileged 

communications (0.10); 

Communications with declarants 

regarding revisions and edits to 

declarations (1.40); Communications 

with R. Kim regarding documents to be 

produced and confidentiality for same 

(0.20).

1.70 $1,290.30

06/20/18 Mee R. Kim 210 E-mails with A. Bargoot regarding log 

categories (0.10); E-mails with L. 

Stafford regarding same (0.30).

0.40 $303.60

06/20/18 Alexandra V. 

Bargoot

210 Call with M. Dale regarding 

communications with McKinsey about 

log entries.

0.20 $151.80

06/21/18 Gregg M. Mashberg 210 Correspondence with T. Mungovan, et 

al. regarding draft stipulation.

0.10 $75.90

06/21/18 Margaret A. Dale 210 Communications with G. Mashberg 

regarding extension of time to file 

response to June 1 letter.

0.40 $303.60

06/21/18 Stephen L. Ratner 210 Conference and e-mail with T. 

Mungovan, M. Dale, G. Mashberg, et 

al. regarding draft declarations and 

letter regarding deliberative process 

privilege and log.

0.10 $75.90

06/21/18 Seth D. Fier 210 Review e-mails regarding document 

collection from A. Wolfe.

0.50 $379.50

06/21/18 Timothy W. 

Mungovan

210 Communications with G. Mashberg and 

S. Ratner regarding negotiations over 

timing of depositions in connection with 

GO bondholders' challenge to assertion 

of deliberative process privilege over 

fiscal plan development materials.

0.60 $455.40

06/22/18 Timothy W. 

Mungovan

210 Communications with M. Bienenstock 

and S. Ratner regarding UCC's renewed 

motion for Rule 2004 discovery and 

Court's June 19, 2018 order.

0.40 $303.60

06/22/18 Margaret A. Dale 210 Communications with L. Stafford 

regarding O'Melveny's proposed 

category revisions.

0.20 $151.80

06/22/18 Stephen L. Ratner 210 E-mail with T. Mungovan, M. 

Bienenstock, Kobre & Kim regarding 

UCC motion.

0.20 $151.80

06/22/18 Julia D. Alonzo 210 Review status of relevant document 

collection from Board.

1.40 $1,062.60

06/22/18 Mee R. Kim 210 E-mails with G. Mashberg, M. Dale, L. 

Stafford and A. Bargoot regarding 

proposal response to May 23, 2018 

letter.

0.10 $75.90

06/25/18 Laura Stafford 210 Draft searches for sample documents 

(1.10); Discussion with A. Bargoot 

regarding review of same (1.90).

3.00 $2,277.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 212 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 46

Date Timekeeper Task Description Hours Amount

06/25/18 Stephen L. Ratner 210 Conferences with M. Dale, et al. 

regarding declarations and letter 

regarding deliberative process privilege 

(0.20); Review materials regarding 

declarations and letter regarding 

deliberative process privilege and 

procedural matters (0.10).

0.30 $227.70

06/25/18 Margaret A. Dale 210 Communications with L. Stafford 

regarding O'Melveny's proposed 

changes to category on AAFAF log.

0.40 $303.60

06/25/18 Gregg M. Mashberg 210 Correspondence with L. Stafford 

regarding privilege log submission.

0.20 $151.80

06/26/18 Julia D. Alonzo 210 Correspond with M. Dale and M. 

Winkelspecht regarding status of board 

document collection.

0.70 $531.30

06/26/18 Alexandra V. 

Bargoot

210 Call with team regarding status of 

response to GOs.

0.40 $303.60

06/26/18 Margaret A. Dale 210 Review and revise cross examination 

questions for declarants for preparation 

session.

0.60 $455.40

06/27/18 Gregg M. Mashberg 210 Review correspondence from L. 

Stafford regarding opposition 

declarations.

0.20 $151.80

06/27/18 Paul Possinger 210 Review categorical log questions. 0.30 $227.70

06/27/18 Michael A. Firestein 210 Review BNY reply on motion to 

intervene.

0.20 $151.80

06/27/18 Stephen L. Ratner 210 E-mail G. Mashberg, et al. regarding 

privilege log and related matters.

0.10 $75.90

06/27/18 Mee R. Kim 210 E-mails with M. Dale regarding fiscal 

plan certifications in connection with 

Rule 2004 issues.

0.40 $303.60

06/28/18 Mee R. Kim 210 E-mails with M. Dale, G. Mashberg, 

and L. Stafford regarding fiscal plan 

certifications in connection with Rule 

2004 issues (0.20); Review fiscal plan 

certification developments (6.80); 

Email M. Dale, G. Mashberg, and L. 

Stafford regarding same (0.10).

7.10 $5,388.90

06/28/18 Tayler M. Sherman 210 Communications with A. Bargoot 

regarding Rule 2004 issues (0.30); 

Review Siemens, Ambac, Unions and 

UCC Rule 2004 document requests for 

similarities (0.70).

1.00 $260.00

06/28/18 Margaret A. Dale 210 Conference call with eDiscovery 

regarding searches of Board and 

McKinsey ESI.

0.40 $303.60

06/28/18 Laura Stafford 210 Review and update categorical log 

(1.10); Call with eDiscovery team 

regarding e-mail counts for deliberative 

process privilege submission (0.40).

1.50 $1,138.50

06/29/18 Stephen L. Ratner 210 E-mail with M. Dale, P. Possinger, T. 

Mungovan, et al. regarding scheduling 

and procedural matters.

0.10 $75.90

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 213 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 47

Date Timekeeper Task Description Hours Amount

06/30/18 Alexandra V. 

Bargoot

210 Review e-mails regarding updating 

categorical log for certified 

Commonwealth fiscal plan.

0.20 $151.80

Analysis and Strategy 151.40 $114,214.00

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

06/18/18 Margaret A. Dale 211 Travel to Court from Boston office for 

hearing (0.30); Round trip travel 

between New York and Boston (2.80) 

(Total travel time is 3.10 hours).

1.50 $1,138.50

06/18/18 Timothy W. 

Mungovan

211 Travel to and from Courthouse for 

hearing on UCC's renewed motion for 

Rule 2004 discovery. (Total travel time 

is 0.80 hour).

0.40 $303.60

Non-Working Travel Time 1.90 $1,442.10

General Administration -- 212

Date Timekeeper Task Description Hours Amount

06/01/18 Tayler M. Sherman 212 Compile statutes and non-case 

authorities cited in UCC's renewed Rule 

2004 motion briefing for review by T. 

Mungovan.

1.10 $286.00

06/04/18 Tayler M. Sherman 212 Provide copies of UCC's original Rule 

2004 Motion related briefing, and 

transcript of hearing before Judge Dein 

for review by T. Mungovan.

0.40 $104.00

06/04/18 Michael J. 

Winkelspecht

212 Compare data located in Relativity 

workspace with what has been logged 

on production log.

0.60 $156.00

06/05/18 Michael J. 

Winkelspecht

212 Discussion with L. Stafford regarding 

de-duplication of documents located in 

Board Relativity workspace.

0.10 $26.00

06/05/18 Angelo Monforte 212 Review case dockets to revise Rule 

2004 motion chart (2.60); Compile 

related filings regarding same per A. 

Bargoot (0.80).

3.40 $884.00

06/05/18 Lawrence T. 

Silvestro

212 Draft list of Rule 2004 motion orders, 

transcripts, and related pleadings, per 

M. Dale.

2.30 $598.00

06/06/18 Yvonne O. Ike 212 Conference with C. Peterson regarding 

ediscovery bib coding review project.

0.80 $208.00

06/06/18 Paul V. Giarrusso 212 Secure transfer of electronic discovery 

to firm network in preparation for 

review.

0.30 $78.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 214 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 48

Date Timekeeper Task Description Hours Amount

06/06/18 Michael J. 

Winkelspecht

212 Coordinate transfer of Board member emails to KLDiscovery to be processed 

and loaded to Relativity (0.40); 

Participate in correspondence with J. 

Alonzo, L. Stafford, A. Silva and L. 

Olazabal regarding refresh collection of 

PROMESA e-mails accounts (0.10).

0.50 $130.00

06/06/18 Magali Giddens 212 Correspond with L. Stafford regarding 

downloading advisor documents onto 

share drive (0.10); Follow-up 

correspondence with L. Stafford 

regarding additional information needed 

to access file (0.10); Download 

numerous documents and upload them 

folders created in Share Drive (0.90); 

Review relevant documents as 

requested by L. Stafford (1.40).

2.50 $650.00

06/07/18 Magali Giddens 212 Continue to review documents 

downloaded onto share drive.

0.90 $234.00

06/07/18 Michael J. 

Winkelspecht

212 Participate in phone and e-mail 

correspondence with representative 

from KLDiscovery regarding 

processing and loading of board 

member e-mails (0.20); Coordinate 

transfer of relevant data to 

KLDiscovery to be processed and 

loaded to Relativity at request of L. 

Stafford (0.20).

0.40 $104.00

06/07/18 Christopher M. 

Tarrant

212 Research regarding Rule 2004 motion 

and support documents.

0.90 $234.00

06/08/18 Michael J. 

Winkelspecht

212 Participate in phone conference with L. 

Stafford, J. Alonzo, J. Klock, A. Silva 

and J. Olazabal regarding collection and 

export of latest e-mails (0.40); 

Participate in phone conference with C. 

Peterson and representatives from 

KLDiscovery regarding search terms to 

identify particular privileged documents 

(0.60).

1.00 $260.00

06/11/18 Michael J. 

Winkelspecht

212 Participate in phone conferences with 

C. Peterson and representatives from 

KLDiscovery regarding search terms to 

identify documents potentially covered 

by deliberative process privilege (0.40); 

Conduct searches in Relativity 

workspace to identify potential 

privileged documents (0.80); Continue 

to compare data located in Relativity 

workspace with what has been logged 

on production log (0.40).

1.60 $416.00

06/13/18 Christopher M. 

Tarrant

212 Retrieve newly filing pleadings 

regarding upcoming hearing.

0.60 $156.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 215 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 49

Date Timekeeper Task Description Hours Amount

06/13/18 Yvonne O. Ike 212 Map litigation chart workflow for 

documents (0.40); E-mails with Kroll 

Discovery regarding same (0.30).

0.70 $182.00

06/14/18 Yvonne O. Ike 212 Map litigation chart workflow (0.90); 

Creation of litigation charts in 

Relativity (0.40).

1.30 $338.00

06/14/18 Christopher M. 

Tarrant

212 E-mails with M. Dale regarding 

upcoming hearing (0.30); Update and 

revise hearing binder to include newlyfiled pleadings (2.30).

2.60 $676.00

06/14/18 Michael J. 

Winkelspecht

212 Coordinate transfer of Board member email data to vendor KLDiscovery to be 

processed and loaded to Relativity 

(0.30); Participate in phone and e-mail 

correspondence with representative 

from KLDiscovery regarding delivery 

of data to vendor from McKinsey 

(0.20); Participate in phone conference 

with S. Fier regarding collection of 

relevant e-mails from professional 

advisor (0.20).

0.70 $182.00

06/15/18 Michael J. 

Winkelspecht

212 Participate in phone and e-mail 

correspondence with L. Stafford, M. 

Dale, representatives from McKinsey 

and KLDiscovery regarding transfer of 

data to vendor to be processed and 

loaded to relativity for case team 

review.

0.90 $234.00

06/15/18 Cathleen P. Peterson 212 Correspond with KLDiscovery 

regarding privilege search (0.10); 

Analyze search results (0.20); Draft 

summary for M. Dale regarding same 

(0.60); Telephone conference with M. 

Dale regarding same (0.20).

1.10 $286.00

06/18/18 Michael J. 

Winkelspecht

212 Coordinate transfer of client-related 

documents to KLDiscovery to be 

processed and loaded to Relativity for 

searching and review.

0.70 $182.00

06/18/18 Tayler M. Sherman 212 Obtain sealed version of status report 

regarding UCC's renewed Rule 2004 

motion per T. Mungovan.

0.20 $52.00

06/19/18 Michael J. 

Winkelspecht

212 Coordinate transfer of e-mail refresh for 

Board to KLDiscovery to be processed 

and loaded to Relativity workspace for 

review.

0.40 $104.00

06/20/18 Meesun Yang 212 Review data searches performed by 

KLDiscovery.

0.40 $104.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 216 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 50

Date Timekeeper Task Description Hours Amount

06/20/18 Michael J. 

Winkelspecht

212 Coordinate with KLDiscovery to have 

searches requested by L. Stafford run 

over newly loaded documents (0.20); 

Participate in phone conferences with L. 

Stafford regarding same (0.20); 

Coordinate transfer of Board member 

materials to KLDiscovery to be 

processed and loaded to Relativity 

(0.10).

0.50 $130.00

06/21/18 Michael J. 

Winkelspecht

212 Coordinate with RVM regarding 

additional data collected from Board 

advisor.

0.30 $78.00

06/21/18 Meesun Yang 212 Research communications between 

O'Melveny, Ernst & Young and Citi per 

A. Bargoot's request (0.90); E-mail 

correspondence with A. Bargoot 

regarding same (0.20).

1.10 $286.00

06/21/18 Yvonne O. Ike 212 Map litigation chart workflow (0.70); 

Creation of litigation charts in 

Relativity (0.90).

1.60 $416.00

06/22/18 Michael J. 

Winkelspecht

212 Coordinate download of incoming 

productions to be transferred to 

KLDiscovery and loaded to Relativity 

(0.40); Coordinate setup of SFTP to 

transfer advisor data (0.20); Participate 

in teleconference with A. Bargoot and 

L. Stafford regarding incoming 

productions and searches to be run 

(0.20); Participate in teleconference 

with M. Yang regarding searches to be 

run by vendor in Relativity workspace 

(0.10).

0.90 $234.00

06/22/18 Meesun Yang 212 Review McKinsey searches in 

Relativity database searches for correct 

search logic (0.60); Review searches for 

same (0.70).

1.30 $338.00

06/23/18 Meesun Yang 212 Draft date-restricted Board searches in 

Relativity database per L. Stafford's 

request (0.30); E-mail correspondence 

with L. Stafford regarding same (0.20); 

Examine McKinsey searches in 

Relativity database for correct search 

logic (0.60); Review searches for same 

(0.90).

2.00 $520.00

06/24/18 Meesun Yang 212 Examine McKinsey searches in 

Relativity database searches for correct 

search logic (0.30); Review searches for 

same (0.70).

1.00 $260.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 217 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 51

Date Timekeeper Task Description Hours Amount

06/25/18 Meesun Yang 212 Examine Board searches in Relativity 

database searches for correct search 

logic (0.60); Review searches for same 

(1.20); Review Board domain/e-mail 

exclusion list for correctness (0.70); Email correspondence with L. Stafford 

and C. Peterson regarding same (0.60); 

Construct new exclusion searches and 

test same (1.70); Draft new STRs for 

same (0.80); E-mail correspondence 

with KLDiscovery regarding same 

(0.40).

6.00 $1,560.00

06/26/18 Meesun Yang 212 E-mail correspondence with 

KLDiscovery regarding language 

identification and analytics for 

documents in Relativity database.

0.40 $104.00

06/26/18 Tiffany Miller 212 Confer with O. Golinder regarding 

organization and review of recent 

document productions.

0.10 $26.00

06/26/18 Michael J. 

Winkelspecht

212 Participate in phone conference with 

representative from RVM regarding 

status of ongoing collection of e-mail 

data (0.20); Execute searches in 

Relativity workspace for information 

requested by J. Alonzo (0.40).

0.60 $156.00

06/27/18 Michael J. 

Winkelspecht

212 Coordinate transfer of incoming 

production documents to vendor 

KLDiscovery to have them loaded to 

Relativity for case team review.

0.30 $78.00

06/27/18 Meesun Yang 212 Review McKinsey searches for 

accuracy (0.80); Review and revise 

regarding same (2.80).

3.60 $936.00

06/28/18 Gabriela A. Urias 212 Format supplemental categorical 

privilege log per A. Bargoot.

0.30 $78.00

06/28/18 Magali Giddens 212 Cite check response to June 1 letter 

regarding objections to deliberative 

process regarding fiscal plan (2.90); 

Teleconference with L. Stafford 

regarding same (0.10).

3.00 $780.00

06/28/18 Meesun Yang 212 Teleconference with M. Dale, L. 

Stafford and C. Peterson regarding 

Board and McKinsey search 

methodology (0.50); Teleconference 

with Y. Ike regarding organization of 

pleadings in Relativity database (0.40).

0.90 $234.00

06/29/18 Tayler M. Sherman 212 Communications with L. Stafford 

regarding Ambac, UCC, Siemens, and 

Unions Rule 2004 document requests 

(0.10); Draft chart of document requests 

in Ambac, UCC, Siemens, and Unions 

Rule 2004 motions for review by A. 

Bargoot (2.50).

2.60 $676.00

General Administration 52.90 $13,754.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 218 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 52

Labor, Pension Matters -- 213

Date Timekeeper Task Description Hours Amount

06/01/18 Gregg M. Mashberg 213 Review correspondence regarding 

pension issues.

0.10 $75.90

Labor, Pension Matters 0.10 $75.90

Appeal -- 219

Date Timekeeper Task Description Hours Amount

06/14/18 Timothy W. 

Mungovan

219 Communications with J. Richman 

regarding status of appellees' brief in 

connection with GO appeal.

0.30 $227.70

Appeal 0.30 $227.70

Total for Professional Services $442,856.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 219 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 53

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANA VERMAL PARTNER 5.50 759.00 $4,174.50

EHUD BARAK PARTNER 5.40 759.00 $4,098.60

GREGG M. MASHBERG PARTNER 103.40 759.00 $78,480.60

KEVIN J. PERRA PARTNER 1.10 759.00 $834.90

MARGARET A. DALE PARTNER 96.30 759.00 $73,091.70

MARTIN J. BIENENSTOCK PARTNER 0.70 759.00 $531.30

MICHAEL A. FIRESTEIN PARTNER 3.40 759.00 $2,580.60

PAUL POSSINGER PARTNER 5.90 759.00 $4,478.10

RALPH C. FERRARA PARTNER 1.30 759.00 $986.70

STEPHEN L. RATNER PARTNER 18.80 759.00 $14,269.20

TIMOTHY W. MUNGOVAN PARTNER 31.90 759.00 $24,212.10

 Total for PARTNER 273.70 $207,738.30

JORDAN B. LEADER SENIOR COUNSEL 0.30 759.00 $227.70

 Total for SENIOR COUNSEL 0.30 $227.70

ALEXANDRA K. SKELLET ASSOCIATE 1.00 759.00 $759.00

ALEXANDRA V. BARGOOT ASSOCIATE 59.40 759.00 $45,084.60

DANIEL DESATNIK ASSOCIATE 9.60 759.00 $7,286.40

JOSHUA A. ESSES ASSOCIATE 13.30 759.00 $10,094.70

JULIA D. ALONZO ASSOCIATE 5.20 759.00 $3,946.80

LAURA STAFFORD ASSOCIATE 118.60 759.00 $90,017.40

LUCY WOLF ASSOCIATE 4.60 759.00 $3,491.40

MAJA ZERJAL ASSOCIATE 0.80 759.00 $607.20

MEE R. KIM ASSOCIATE 60.70 759.00 $46,071.30

SETH D. FIER ASSOCIATE 15.40 759.00 $11,688.60

STEVE MA ASSOCIATE 0.20 759.00 $151.80

ZACHARY CHALETT ASSOCIATE 0.60 759.00 $455.40

 Total for ASSOCIATE 289.40 $219,654.60

ANGELO MONFORTE LEGAL ASSISTANT 5.00 260.00 $1,300.00

CHRISTOPHER M. TARRANT LEGAL ASSISTANT 4.60 260.00 $1,196.00

GABRIELA A. URIAS LEGAL ASSISTANT 0.30 260.00 $78.00

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 2.30 260.00 $598.00

MAGALI GIDDENS LEGAL ASSISTANT 6.40 260.00 $1,664.00

TAYLER M. SHERMAN LEGAL ASSISTANT 5.30 260.00 $1,378.00

TIFFANY MILLER LEGAL ASSISTANT 0.10 260.00 $26.00

 Total for LEGAL ASSISTANT 24.00 $6,240.00

CATHLEEN P. PETERSON PRAC. SUPPORT 1.50 260.00 $390.00

MEESUN YANG PRAC. SUPPORT 16.70 260.00 $4,342.00

MICHAEL J. WINKELSPECHT PRAC. SUPPORT 9.50 260.00 $2,470.00

PAUL V. GIARRUSSO PRAC. SUPPORT 0.30 260.00 $78.00

YVONNE O. IKE PRAC. SUPPORT 4.40 260.00 $1,144.00

 Total for PRAC. SUPPORT 32.40 $8,424.00

JUDY LAVINE LIBRARY 2.20 260.00 $572.00

 Total for LIBRARY 2.20 $572.00

Total 622.00 $442,856.60

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 220 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 54

For Charges and Disbursements

Date Timekeeper Type Description Amount

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.90

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.20

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/05/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.10

06/05/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.20

06/06/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/06/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $6.60

06/06/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $24.30

06/06/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/06/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/06/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.40

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.20

06/06/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/06/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/06/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/06/2018 Christine D. Anelli REPRODUCTION REPRODUCTION $0.10

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.40

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.00

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.10

06/07/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $7.50

06/07/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $7.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 221 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 55

Date Timekeeper Type Description Amount

06/07/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/07/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.10

06/07/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.10

06/07/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $4.80

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.50

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.90

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.00

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $2.40

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $5.70

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $2.30

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $4.90

06/08/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/11/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $17.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $3.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.80

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $9.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $3.80

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $3.80

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 222 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 56

Date Timekeeper Type Description Amount

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $3.00

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $2.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $2.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.80

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.60

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $4.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.80

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $3.00

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.70

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $2.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 223 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 57

Date Timekeeper Type Description Amount

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $16.90

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $22.70

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.70

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/12/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/12/2018 Seth D. Fier REPRODUCTION REPRODUCTION $3.70

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.80

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/13/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/13/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.50

06/13/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/13/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.60

06/13/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.70

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 224 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 58

Date Timekeeper Type Description Amount

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.90

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.20

06/14/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/14/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.90

06/14/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/14/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.20

06/15/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/15/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/15/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.70

06/15/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.70

06/18/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/18/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/18/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/18/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/18/2018 Alexandra V. 

Bargoot

REPRODUCTION REPRODUCTION $0.50

06/18/2018 Alexandra V. 

Bargoot

REPRODUCTION REPRODUCTION $0.70

06/19/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 225 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 59

Date Timekeeper Type Description Amount

06/19/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/19/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/19/2018 Gregg M. 

Mashberg

REPRODUCTION REPRODUCTION $2.10

06/19/2018 Gregg M. 

Mashberg

REPRODUCTION REPRODUCTION $1.40

06/19/2018 Gregg M. 

Mashberg

REPRODUCTION REPRODUCTION $1.20

06/19/2018 Gregg M. 

Mashberg

REPRODUCTION REPRODUCTION $1.20

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.30

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $3.30

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.40

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.00

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.30

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.20

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $2.30

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $0.80

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.00

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.30

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $0.10

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $1.80

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $0.20

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $0.10

06/19/2018 Clare M. Donnelly REPRODUCTION REPRODUCTION $0.10

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.80

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.20

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.80

06/20/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.50

06/20/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $2.10

06/20/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $2.30

06/22/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/22/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/22/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/22/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.70

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.80

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 226 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 60

Date Timekeeper Type Description Amount

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.80

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.70

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.60

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $11.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $6.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 227 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 61

Date Timekeeper Type Description Amount

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $11.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $6.90

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.10

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.60

06/25/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.30

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.10

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $7.00

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.30

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $7.00

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $1.30

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.20

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.40

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.60

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.70

06/26/2018 Patsy M. Robinson REPRODUCTION REPRODUCTION $0.80

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.70

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.50

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.50

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.40

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.50

06/27/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.60

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.20

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $0.10

06/28/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.30

06/28/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.30

06/28/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.40

06/28/2018 Mee R. Kim REPRODUCTION REPRODUCTION $1.40

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.80

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.00

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.90

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $0.20

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $3.90

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $0.20

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 228 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 62

Date Timekeeper Type Description Amount

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $0.30

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $8.80

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $5.80

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $0.20

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.10

06/29/2018 Robin D. Carter REPRODUCTION REPRODUCTION $0.20

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $0.20

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $1.10

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.50

06/29/2018 Margaret A. Dale REPRODUCTION REPRODUCTION $1.40

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.70

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.60

06/29/2018 Tayler M. Sherman REPRODUCTION REPRODUCTION $0.40

Total for REPRODUCTION $444.00

Date Timekeeper Type Description Amount

06/25/2018 Laura Stafford LEXIS LEXIS Connect and Comm Time -

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0

$637.00

Total for LEXIS $637.00

Date Timekeeper Type Description Amount

06/01/2018 Tayler M. Sherman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines

$357.00

06/08/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines

$476.00

06/13/2018 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines

$119.00

06/19/2018 Judy Lavine WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines

$119.00

06/20/2018 Judy Lavine WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000009 Lines

$119.00

06/20/2018 Alexandra V. 

Bargoot

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000038 Lines

$527.00

06/26/2018 Alexandra V. 

Bargoot

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines

$595.00

06/27/2018 Alexandra V. 

Bargoot

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000003 Lines

$119.00

Total for WESTLAW $2,431.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 229 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 63

Date Timekeeper Type Description Amount

05/24/2018 Timothy W. 

Mungovan

TRANSCRIPTS & 

DEPOSITIONS

TRANSCRIPTS & DEPOSITIONS -

- VENDOR: KELLY ANN 

MORTELLITE KELLY ANN 

MORTELLITE INVOICE NO. 

02014638 FOR EXPEDITED 

TRANSCRIPT OF HEARING 

HELD BEFORE MAGISTRATE 

JUDGE DEIN ON MONDAY, MAY 

21, 2018.

$425.10

Total for TRANSCRIPTS & 

DEPOSITIONS $425.10

Date Timekeeper Type Description Amount

06/18/2018 Margaret A. Dale TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1659060Voucher:1003899 9 

From:LGA. DELTA TERM C To:17 

STUYVESANT OVAL 

Passenger:DALE MARGARET A. 

Ride date and time: 06/18/18 17:37

$56.81

Total for TAXICAB/CAR SVC. $56.81

Date Timekeeper Type Description Amount

06/05/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Uber to Airport -

Attend June 6 Omnibus Hearing in 

Puerto Rico

$75.00

06/06/2018 Timothy W. 

Mungovan

TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Timothy Mungovan Car home after 

attending June 6 Omnibus Hearing.

$75.00

06/18/2018 Margaret A. Dale TAXI, CARFARE, 

MILEAGE AND 

PARKING

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi Taxi/Car Service -

Margaret Dale Taxi to train station.

$11.27

Total for TAXI, CARFARE, 

MILEAGE AND PA $161.27

Date Timekeeper Type Description Amount

06/18/2018 Margaret A. Dale OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Taxi/Car 

Service - Margaret Dale Taxi to 

airport.

$1.02

06/18/2018 Margaret A. Dale OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi 

Train/Rail - Margaret Dale Travel to 

Boston for court appearance.

$215.00

06/18/2018 Margaret A. Dale OUT OF TOWN 

TRANSPORTATION

OUT OF TOWN 

TRANSPORTATION Taxi Train 

Service Fee - Margaret Dale Travel 

to Boston for court appearance.

$35.00

Total for OUT OF TOWN 

TRANSPORTATION $251.02

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 230 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 64

Date Timekeeper Type Description Amount

06/05/2018 Timothy W. 

Mungovan

OUT OF TOWN 

MEALS

OUT OF TOWN MEALS Meals 

Hotel - Dinner - Timothy Mungovan 

Dinner- night of June 5 to attend 

June 6 Omnibus Hearing.

$40.00

Total for OUT OF TOWN MEALS $40.00

Date Timekeeper Type Description Amount

06/04/2018 Timothy W. 

Mungovan

PRINTING, 

BINDING, ETC.

PRINTING, BINDING, ETC. - -

VENDOR: CGS INVESTMENTS 

LLC KEY DISCOVERY INVOICE 

NO. 1806015. BLOWBACKS 

COLOR; BLOWBACKSINCLUDING DOCUMENT 

ASSEMBLY; TABS; COIL BIND. 

Other authorities cited in UCC’s 

renewed rule 2004 motion filed in 

Commonwealth Title III

$245.43

Total for PRINTING, BINDING, 

ETC. $245.43

Date Timekeeper Type Description Amount

06/18/2018 Timothy W. 

Mungovan

LOCAL MEALS LOCAL MEALS: VENDOR: 

PROVINCE CATERING INC. in 

connection with June 18 hearing in 

Boston on the UCC's renewed Rule 

2004 motion with Proskauer team 

and Counsel from O’Melveny & 

Myers and Kobre & Kim (8 people 

total).

$161.69

06/18/2018 Penelope H. Strong 

Pin

LOCAL MEALS LOCAL MEALS Meals Lunch -

Penelope Pint Lunch (additional 

sandwiches) for meeting with 

O'Melveny before the 6/18/2018 

Hearing on UCC's renewed Rule 

2004 motion Peter Friedman, Bill 

Sushon, Penelope Pint, Timothy 

Mungovan

$17.82

Total for LOCAL MEALS $179.51

Date Timekeeper Type Description Amount

05/31/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Ovation fee -

June 6 flight from Puerto Rico to 

JFK after attending June 6 Omnibus 

Hearing.

$6.00

05/31/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan June 6 flight from Puerto 

Rico to JFK after attending June 6 

Omnibus Hearing.

$243.02

05/31/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Additional 

booking fee - June 6 flight from 

Puerto Rico to JFK after attending 

June 6 Omnibus Hearing.

$15.00

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 231 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159716

0039 COMMONWEALTH TITLE III – RULE 2004 Page 65

Date Timekeeper Type Description Amount

05/31/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan June 5 flight from Boston 

to Puerto Rico to attend June 6 

Omnibus Hearing.

$528.40

05/31/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Ovation fee -

June 5 flight from Boston to Puerto 

Rico to attend June 6 Omnibus 

Hearing.

$6.00

06/01/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare - Timothy 

Mungovan June 6 flight from JFK to 

Boston after attending June 6 

Omnibus Hearing.

$216.20

06/01/2018 Timothy W. 

Mungovan

AIRPLANE AIRPLANE Airfare Service Fee -

Timothy Mungovan Booking fee -

June 6 flight from JFK to Boston 

after attending June 6 Omnibus 

Hearing.

$35.00

06/18/2018 Margaret A. Dale AIRPLANE AIRPLANE Airfare - Margaret Dale 

Travel to Boston for court 

appearance.

$338.68

06/18/2018 Margaret A. Dale AIRPLANE AIRPLANE Airfare Service Fee -

Margaret Dale Travel to Boston for 

court appearance.

$35.00

Total for AIRPLANE $1,423.30

Date Timekeeper Type Description Amount

06/05/2018 Timothy W. 

Mungovan

LODGING LODGING Hotel - Lodging -

Timothy Mungovan Room charge -

Night of June 5 to attend June 6 

Omnibus Hearing.

$299.94

Total for LODGING $299.94

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 444.00

LEXIS 637.00

WESTLAW 2,431.00

TRANSCRIPTS & DEPOSITIONS 425.10

TAXICAB/CAR SVC. 56.81

TAXI, CARFARE, MILEAGE AND PARKING 161.27

OUT OF TOWN TRANSPORTATION 251.02

OUT OF TOWN MEALS 40.00

PRINTING, BINDING, ETC. 245.43

LOCAL MEALS 179.51

AIRPLANE 1,423.30

LODGING 299.94

Total Expenses $6,594.38

Total Amount for this Matter $449,450.98

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 232 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159670

0040 COMMONWEALTH TITLE III – COOPERATIVAS Page 1

Summary of Time Billed by Task Hours Value

202 Legal Research 1.70 $1,290.30

204 Communications with Claimholders 6.00 $4,554.00

205 Communications with the Commonwealth and its Representatives 1.60 $1,214.40

206 Documents Filed on Behalf of the Board 44.40 $33,699.60

207 Non-Board Court Filings 0.10 $75.90

210 Analysis and Strategy 1.40 $1,062.60

212 General Administration 0.80 $208.00

Total 56.00 $42,104.80

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 233 of 234
33260 FOMB

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER

Invoice 170159670

0040 COMMONWEALTH TITLE III – COOPERATIVAS Page 2

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

06/04/18 Steve MA 202 Conduct research regarding PROMESA 

section in connection with motion to 

dismiss.

0.20 $151.80

06/05/18 Steve MA 202 Conduct research regarding PROMESA 

issues.

1.50 $1,138.50

Legal Research 1.70 $1,290.30

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

06/11/18 Jonathan Galler 204 Review and comment on draft confer 

letter.

0.50 $379.50

06/11/18 Guy Brenner 204 Review and revise meet and confer 

letter.

0.40 $303.60

06/11/18 Julia D. Alonzo 204 Draft meet and confer letter regarding 

motion to dismiss.

2.70 $2,049.30

06/12/18 Julia D. Alonzo 204 Correspond with C. Garcia regarding 

meet and confer letter.

0.20 $151.80

06/28/18 Paul Possinger 204 Review letter to Cooperativas' counsel 

regarding meet and confer requirement 

for motion to dismiss.

0.40 $303.60

06/28/18 Guy Brenner 204 Review meet and confer letter. 0.20 $151.80

06/28/18 Julia D. Alonzo 204 Revise meet and confer letter regarding 

motion to dismiss.

1.60 $1,214.40

Communications with Claimholders 6.00 $4,554.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

06/08/18 Guy Brenner 205 Review co-defendant communications 

regarding extension of response date.

0.10 $75.90

06/11/18 Guy Brenner 205 Review communications regarding 

extension of time to file motion to 

dismiss.

0.10 $75.90

06/12/18 Julia D. Alonzo 205 Correspond with co-defendants 

regarding extension of deadline to file 

motion to dismiss.

0.80 $607.20

06/13/18 Paul Possinger 205 Call with AAFAF regarding motion to 

dismiss.

0.50 $379.50

06/13/18 Guy Brenner 205 Review summary of call with codefendants.0.10 $75.90

Communications with the Commonwealth and its Representatives 1.60 $1,214.40

Case:17-03283-LTS Doc#:4280-2 Filed:11/16/18 Entered:11/16/18 16:21:56 Desc:

Exhibit B-1 Page 234 of 234