Exhibit B 

Monthly Statements 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 1 of 212
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)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO HIGHWAYS & 

TRANSPORTATION AUTHORITY,

Debtor.

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

PROMESA

Title III

No. 17 BK 3567-LTS

COVER SHEET TO SIXTH MONTHLY FEE APPLICATION OF PROSKAUER ROSE 

LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT 

OF EXPENSES AS ATTORNEYS TO THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, AS REPRESENTATIVE OF DEBTOR, 

PUERTO RICO HIGHWAY & TRANSIT AUTHORITY (“HTA”), FOR THE PERIOD 

OCTOBER 1, 2017 THROUGH OCTOBER 31, 2017

 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#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 2 of 212
2

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide

Professional Services to: Financial Oversight and Management Board, as 

Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation

and reimbursement is sought: October 1, 2017 through October 31, 2017

Amount of compensation sought

as actual, reasonable and necessary: $638,971.00

Amount of expense reimbursement

sought as actual, reasonable and necessary: $16,527.12

Total Amount for this Invoice: $655,498.12

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

This is Proskauer’s sixth monthly fee application in these cases.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 3 of 212
3

On December 19, 2017 Sent to:

FOMB: Counsel for AAFAF:

Financial Oversight and Management Board O’Melveny & Myers LLP,

40 Washington Square South Times Square Tower, 7 Times Square

Office 314A New York, NY 10036

New York, NY 10012 Attn: John J. Rapisardi, Esq.,

Attn: Professor Arthur J. Gonzalez Suzzanne Uhland, Esq.,

 FOMB Board Member Diana M. Perez, Esq.

Office of United States Trustee Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

Co-Counsel for the Official Committee of Unsecured 

Creditors:

Fee Examiner (email service only per request):

Paul Hastings LLP Godfrey & Kahn S.C.

200 Park Avenue Attn: Brady C. Williamson

New York, NY 10166 bwilliam@gklaw.com

Attn: Luc. A. Despins, Esq.

 Andrew V. Tenzer, Esq.

 Michael E. Comerford, Esq.

 G. Alexander Bongartz, Esq.

Attn: Luc. A. Despins, Esq.

 and 

Casillas, Santiago & Torres, LLC (Proposed)

El Caribe Office Building 

53 Palmeras Street, Ste. 1601 

San Juan, Puerto Rico 00901-2419 

Attn: Juan J. Casillas Ayala, Esq.

 Diana M. Batlle-Barasorda, Esq.

 Alberto J. E. Añeses Negrón, Esq.

 Ericka C. Montull-Novoa, Esq.

Co-Counsel for the Official Committee of Retirees:

Jenner & Block LLP

919 Third Ave.

New York, NY 1022-3908

Attn.: Robert Gordon, Esq.

 Richard Levin, Esq.

 and 

Bennazar, Garcia & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18

Avenida Ponce de Leon #416

Halto Rey, San Juan

Puerto Rico 00918

Attn.: A.J. Bennazar-Zequeira

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 4 of 212
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

4

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 1.90 $1,387.00

202 Legal Research 96.40 $63,124.00

203 Hearings and other non-filed 

communications with the Court 4.60 $2,686.00

204 Communications with Claimholders 9.60 $6,912.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

10.30 $7,279.00

206 Documents Filed on Behalf of the Board 605.50 $426,319.00

207 Non-Board Court Filings 34.40 $24,248.00

208 Stay Matters 0.90 $657.00

209 Adversary Proceeding 12.40 $9,052.00

210 Analysis and Strategy 121.10 $82,451.00

212 General Administration 25.90 $7,483.00

214 Legal/Regulatory Matters 0.10 $73.00

219 Appeal 10.0 $7,300.00

Total 933.10 $638,971.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 5 of 212
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Bradley R. Bobroff Partner Litigation $730.00 4.60 $3,358.00 

Brian S. Rosen Partner BSGR & B $730.00 4.20 $3,066.00 

Jonathan E. Richman Partner Litigation $730.00 0.40 $292.00 

Lary Alan Rappaport Partner Litigation $730.00 173.00 $126,290.00 

Martin J. Bienenstock Partner BSGR & B $730.00 48.40 $35,332.00 

Michael A. Firestein Partner Litigation $730.00 84.30 $61,539.00 

Paul Possinger Partner BSGR & B $730.00 18.60 $13,578.00 

Ralph C. Ferrara Partner Litigation $730.00 0.50 $365.00 

Stephen L. Ratner Partner Litigation $730.00 42.60 $31,098.00 

Steven O. Weise Partner BSGR & B $730.00 46.20 $33,726.00 

Timothy W. Mungovan Partner Litigation $730.00 77.20 $56,356.00 

Chantel L. Febus Senior Counsel Litigation $730.00 15.10 $11,023.00 

Alexandra V. Bargoot Associate Litigation $730.00 2.90 $2,117.00 

Courtney M. Bowman Associate Litigation $730.00 6.30 $4,599.00 

Daniel Desatnik Associate BSGR & B $730.00 2.80 $2,044.00 

Ehud Barak Associate BSGR & B $730.00 3.50 $2,555.00 

Jennifer L. Roche Associate Litigation $730.00 42.00 $30,660.00 

Jeramy Webb Associate BSGR & B $730.00 8.10 $5,913.00 

Laura Stafford Associate Litigation $730.00 63.60 $46,428.00 

Maja Zerjal Associate BSGR & B $730.00 4.50 $3,285.00 

Matthew I. Rochman Associate Litigation $730.00 60.00 $43,800.00 

Matthew J. Morris Associate Litigation $730.00 97.60 $71,248.00 

Melissa Digrande Associate Litigation $730.00 0.30 $219.00 

Steve Ma Associate BSGR & B $730.00 7.80 $5,694.00 

Vincent Indelicato Associate BSGR & B $730.00 1.50 $1,095.00 

William D. Dalsen Associate Litigation $730.00 29.20 $21,316.00 

TOTAL 845.20 $616,996.00

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 8.20 $2,050.00

Lucy Wolf Law Clerk Litigation $250.00 40.40 $10,100.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 6 of 212
Summary of Legal Fees for the Period October 1, 2017 through October 31, 2017

6

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Zachary Chalett Law Clerk Litigation $250.00 15.50 $3,875.00

TOTAL 64.10 $16,025.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Casey Quinn Legal Assistant BSGR & B $250.00 8.50 $2,125.00

Lawrence T. Silvestro Legal Assistant Litigation $250.00 9.90 $2,475.00

Magali Giddens Legal Assistant BSGR & B $250.00 0.30 $75.00

Tayler M. Sherman Legal Assistant Litigation $250.00 4.30 $1,075.00

Tiffany Miller Legal Assistant Labor & 

Employment $250.00 0.60 $150.00

TOTAL 23.60 $5,900.00

Practice Support Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Judy Lavine Library Professional 

Resources $250.00 0.20 $50.00

TOTAL 0.20 $50.00

SUMMARY OF LEGAL FEES Hours

933.10

Fees

$638,971.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 7 of 212
Summary of Disbursements for the Period October 1, 2017 through October 31, 2017

7

EXPENSE CATEGORY AMOUNTS

Reproduction $787.35

Lexis $3,117.00

Westlaw $8,816.00

Litigation Support / Docketing $211.10

Transcripts & Depositions $2,616.65

Taxicab / Car Services $84.05

Messenger / Delivery $448.77

Other Database Research $446.20

Total $16,527.12

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 8 of 212
8

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 $575,073.90, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $16,527.12) in the total amount of $591,601.02.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 9 of 212
Exhibit A

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 10 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 1.90 $1,387.00 

202 Legal Research 96.40 $63,124.00 

203 Hearings and other non-filed communications with the Court 4.60 $2,686.00 

204 Communications with Claimholders 9.60 $6,912.00 

205 Communications with the Commonwealth and its Representatives 10.30 $7,279.00 

206 Documents Filed on Behalf of the Board 605.50 $426,319.00 

207 Non-Board Court Filings 34.40 $24,248.00 

208 Stay Matters 0.90 $657.00 

209 Adversary Proceeding 12.40 $9,052.00 

210 Analysis and Strategy 121.10 $82,451.00 

212 General Administration 25.90 $7,483.00 

214 Legal/Regulatory Matters 0.10 $73.00 

219 Appeal 10.00 $7,300.00 

Total 933.10 $638,971.00

 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 11 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

10/16/17 Michael A. Firestein 201 Review correspondence on AAFAF 

response issues. 

0.20 $146.00 

10/16/17 Timothy W. 

Mungovan 

201 Communications with K. Rifkind and J. 

El Koury regarding Ambac response. 

0.30 $219.00 

10/19/17 Steve MA 201 Follow up with H. Bauer regarding 

status of stipulation for motion to 

compel assumption of contracts. 

0.10 $73.00 

10/27/17 Steve MA 201 Teleconference with O'Neill regarding 

GDB objection to Siemens Rule 2004 

motion. 

0.30 $219.00 

10/30/17 Ehud Barak 201 Call with H. Bauer and AFFAF 

regarding HTA Rule 2004 issues (0.30); 

Prepare for call on same (0.40). 

0.70 $511.00 

10/30/17 Daniel Desatnik 201 Call with O'Neill to discuss motions to 

compel assumption of contracts and 

Siemens 2004 requests. 

0.30 $219.00 

Tasks relating to the Board and Associated Members 1.90 $1,387.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

10/01/17 Michael A. Firestein 202 Research reply issues in Ambac/HTA 

case. 

0.40 $292.00 

10/02/17 Michael A. Firestein 202 Research reply issues for Ambac 

motion to dismiss. 

0.40 $292.00 

10/03/17 Paul Possinger 202 Review case law addressing current 

payment mandate in connection with 

dismissal of Assured/Ambac actions 

(0.70); Discuss same with J. Webb 

(0.20). 

0.90 $657.00 

10/03/17 Jeramy Webb 202 Research regarding section 922(d) 

arguments. 

1.30 $949.00 

10/06/17 Michael A. Firestein 202 Research reply brief issues. 0.40 $292.00 

10/07/17 Laura Stafford 202 Research and analyze issues relating to 

strategy for Ambac case. 

2.20 $1,606.00 

10/07/17 Lary Alan Rappaport 202 Legal research regarding various issues 

related to Ambac strategy. 

1.20 $876.00 

10/08/17 Jeramy Webb 202 Research regarding trust account 

property and debtor's interest. 

3.40 $2,482.00 

10/08/17 Laura Stafford 202 Research in connection with strategy for 

response in Ambac case (4.90); Draft 

summary of research addressing 

strategy for responding in Ambac case 

(2.20). 

7.10 $5,183.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 12 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 3 

Date Timekeeper Task Description Hours Amount

10/08/17 Timothy W. 

Mungovan 

202 Research relevant to strategy for 

responding in Ambac case (0.40); 

Communications with L. Stafford, M. 

Morris, and J. Roberts regarding 

research for strategic issues in 

connection with response in Ambac 

case (0.30). 

0.70 $511.00 

10/09/17 Stephen L. Ratner 202 Review research addressing strategy 

issues and consider options. 

0.40 $292.00 

10/09/17 Jeramy Webb 202 Further analysis regarding interests in 

trust account property (0.50); 

Teleconference with D. Desatnik 

regarding same (0.10); Teleconference 

with P. Possinger regarding same 

(0.10). 

0.70 $511.00 

10/12/17 Paul Possinger 202 Review case law regarding bondholder 

trust fund rights. 

1.60 $1,168.00 

10/13/17 Michael A. Firestein 202 Research Peaje motion papers. 0.30 $219.00 

10/14/17 Michael A. Firestein 202 Research standards and issues regarding 

judgment on pleadings. 

0.30 $219.00 

10/14/17 Lucy Wolf 202 Research and draft internal 

memorandum regarding judgment on 

pleadings under First Circuit law. 

4.30 $1,075.00 

10/14/17 Lary Alan Rappaport 202 Legal research regarding Peaje 

responsive pleading. 

0.30 $219.00 

10/14/17 Timothy W. 

Mungovan 

202 Research addressing requirements for 

moving for judgment on pleadings 

(1.10); Communications with L. Wolf 

and L. Rappaport regarding same 

(0.20). 

1.30 $949.00 

10/15/17 Lucy Wolf 202 Prepare memorandum addressing Peaje 

response and standards for judgment on 

pleadings. 

0.90 $225.00 

10/16/17 Michael A. Firestein 202 Research Peaje response strategy (0.30); 

Research Assured reply revisions 

(0.40); Research reply brief to Assured 

opposition (0.30). 

1.00 $730.00 

10/16/17 Lary Alan Rappaport 202 Legal research regarding Peaje 

responsive pleading. 

0.80 $584.00 

10/16/17 Matthew I. Rochman 202 Analyze research memorandum 

regarding motion for judgment on 

pleadings. 

0.30 $219.00 

10/16/17 Stephen L. Ratner 202 Review research for Peaje response. 0.20 $146.00 

10/17/17 Laura Stafford 202 Review and analyze previous filings to 

identify arguments for response to Peaje 

amended complaint. 

6.20 $4,526.00 

10/17/17 Lary Alan Rappaport 202 Legal research regarding Peaje 

responsive pleading, Assured and 

Ambac replies. 

1.10 $803.00 

10/17/17 Michael A. Firestein 202 Research Peaje issues and responses to 

adversary complaint. 

0.40 $292.00 

10/18/17 Lary Alan Rappaport 202 Legal research regarding authority for 

Assured reply brief. 

0.60 $438.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 13 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 4 

Date Timekeeper Task Description Hours Amount

10/18/17 Paul Possinger 202 Review trust fund cases in connection 

with HTA cases (0.60); Comments 

regarding same to L. Rappaport (0.10). 

0.70 $511.00 

10/18/17 Laura Stafford 202 Review and analyze previous adversary 

proceeding complaints and compare to 

Peaje's amended complaint. 

2.40 $1,752.00 

10/18/17 Lucy Wolf 202 Follow up with T. Mungovan regarding 

research addressing count 6 of 

complaint. 

0.60 $150.00 

10/19/17 Laura Stafford 202 Begin research regarding Peaje's 

declaratory judgment claims in 

amended complaint. 

2.80 $2,044.00 

10/19/17 Lary Alan Rappaport 202 Legal research regarding Peaje 

responsive pleading. 

0.80 $584.00 

10/19/17 Matthew J. Morris 202 Research and analyze dispositive 

motion against Peaje. 

6.10 $4,453.00 

10/20/17 Laura Stafford 202 Research and analysis regarding 

declaratory judgment requests by Peaje. 

3.80 $2,774.00 

10/21/17 Michael A. Firestein 202 Research reply issues for Ambac brief. 0.40 $292.00 

10/23/17 Lucy Wolf 202 Legal research addressing Peaje 

amended complaint. 

0.80 $200.00 

10/23/17 Matthew I. Rochman 202 Legal research into sections 922 and 

928 in connection with Peaje claims. 

6.20 $4,526.00 

10/23/17 Michael A. Firestein 202 Prepare memorandum on Peaje research 

regarding declaratory relief. 

0.10 $73.00 

10/23/17 Maja Zerjal 202 Review Siemens Rule 2004 motions 

and current status. 

0.80 $584.00 

10/24/17 Michael A. Firestein 202 Review research memorandum on 

sections 922/928 (0.30); Review and 

prepare correspondence on HTA 

financial statements (0.40). 

0.70 $511.00 

10/24/17 Timothy W. 

Mungovan 

202 Communications with L. Wolf 

regarding research on Contracts Clause 

(0.50); Communications with L. Wolf 

regarding research in connection with 

further revisions to reply brief in 

support of motion to dismiss Assured 

complaint (0.50). 

1.00 $730.00 

10/24/17 Matthew I. Rochman 202 Legal research regarding section 

922/928 for motion to dismiss Peaje's 

amended complaint (6.20); Analyze 

legal research memorandum regarding 

declaratory relief actions and prepare 

strategy for arguments in motion to 

dismiss Peaje's amended complaint 

(0.20). 

6.40 $4,672.00 

10/24/17 Steven O. Weise 202 Review true sale issue. 0.90 $657.00 

10/24/17 Laura Stafford 202 Research and analyze Peaje's 

declaratory judgment claims in 

amended complaint (4.30); Draft 

summary e-mail regarding research 

(2.00). 

6.30 $4,599.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 14 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 5 

Date Timekeeper Task Description Hours Amount

10/25/17 Matthew I. Rochman 202 Prepare correspondence to M. Morris 

regarding analysis of sections 922 and 

928 for purposes of motion to dismiss 

Peaje's amended complaint. 

0.50 $365.00 

10/25/17 Lucy Wolf 202 Prepare memorandum for Peaje case 

regarding research addressing debtors' 

continued use of collateral postbankruptcy petition (1.20); Legal 

research for same (1.80). 

3.00 $750.00 

10/25/17 Steven O. Weise 202 Review additional authority on true sale 

issues. 

0.40 $292.00 

10/25/17 Laura Stafford 202 Draft analysis of declaratory judgment 

counts in Peaje's amended complaint 

(2.10); Review and analyze materials 

regarding sections 922/928 (2.20). 

4.30 $3,139.00 

10/26/17 Lucy Wolf 202 Review memorandum addressing 

debtors' continued use of collateral 

post-bankruptcy petition. 

0.50 $125.00 

10/27/17 Lary Alan Rappaport 202 Research for Peaje responsive pleading. 1.40 $1,022.00 

10/28/17 Michael A. Firestein 202 Research Ambac reply issues and UCC 

intervention impact. 

0.30 $219.00 

10/29/17 Michael A. Firestein 202 Conduct additional research for reply. 0.40 $292.00 

10/30/17 Timothy W. 

Mungovan 

202 Review research regarding potential 

Congressional preclusions of judicial 

review of discretionary administrative 

decisions (0.80); Communications with 

L. Wolf regarding research addressing 

potential Congressional preclusion of 

judicial review of discretionary 

administrative decisions (0.30). 

1.10 $803.00 

10/30/17 Lucy Wolf 202 Legal research on Ambac motion to 

dismiss. 

5.00 $1,250.00 

Legal Research 96.40 $63,124.00

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

Date Timekeeper Task Description Hours Amount

10/11/17 Timothy W. 

Mungovan 

203 Review order granting Board’s 

unopposed motion extending time to 

file reply brief in support of motions to 

dismiss in Ambac and Assured. 

0.20 $146.00 

10/26/17 Laura Stafford 203 Review and analyze case law regarding 

Peaje declaratory claims. 

3.00 $2,190.00 

10/28/17 Elliot Stevens 203 Research Rule 2004 examinations of 

guarantors at request of M. Zerjal. 

1.40 $350.00 

Hearings and other non-filed communications with the Court 4.60 $2,686.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 15 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 6 

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

10/03/17 Lary Alan Rappaport 204 Prepare draft e-mail to plaintiffs' 

counsel requesting consent to extension 

for replies (0.30); Review M. Firestein 

e-mail to plaintiffs regarding extension, 

informative motion (0.10). 

0.40 $292.00 

10/05/17 Timothy W. 

Mungovan 

204 Multiple communications with counsel 

for Ambac and Assured, M. Firestein 

and L. Rappaport addressing extension 

of time to respond to and file replies in 

support of motion to dismiss complaint 

of Ambac and Assured. 

0.70 $511.00 

10/05/17 Stephen L. Ratner 204 E-mail Peaje's counsel regarding 

appeal. 

0.10 $73.00 

10/06/17 Lary Alan Rappaport 204 Draft response to G. Mainland (0.10); 

Conference with M. Firestein regarding 

same (0.10). 

0.20 $146.00 

10/06/17 Lucy Wolf 204 Communication with bondholders' 

counsel for Ambac and Assured 

addressing hearing date. 

0.20 $50.00 

10/06/17 Michael A. Firestein 204 Prepare correspondence to opposing 

counsel in Ambac and Assured/HTA 

cases. 

0.40 $292.00 

10/06/17 Lary Alan Rappaport 204 Review e-mail from G. Mainland 

regarding request for 14-day extension 

for reply brief, hearing. 

0.30 $219.00 

10/06/17 Stephen L. Ratner 204 Conferences and e-mail with M. 

Firestein, L. Rappaport, T. Mungovan, 

counsel for other parties and O'Melveny 

regarding Ambac and Assured 

scheduling and procedural matters. 

0.60 $438.00 

10/08/17 Michael A. Firestein 204 Prepare correspondence to Ambac and 

Assured counsel on briefing issues 

(0.20); Research regarding same (0.30). 

0.50 $365.00 

10/14/17 Stephen L. Ratner 204 E-mail T. Mungovan, M. Bienenstock, 

P. Possinger, UCC counsel regarding 

Peaje procedural matters. 

0.40 $292.00 

10/14/17 Timothy W. 

Mungovan 

204 Communications with counsel for UCC 

regarding stipulation and motion for 

remand and withdrawal, and motion to 

stay briefing in Peaje in First Circuit. 

0.50 $365.00 

10/16/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

Unsecured Creditors Committee 

concerning appeal in Peaje, and 

revisions to stipulation. 

0.20 $146.00 

10/17/17 Paul Possinger 204 Call with Peaje counsel regarding 

disaster relief order. 

0.20 $146.00 

10/20/17 Jeramy Webb 204 Review developments regarding UPR 

restructuring. 

0.40 $292.00 

10/24/17 Lary Alan Rappaport 204 E-mails with P. Friedman, M. Firestein, 

plaintiffs' counsel, T. Mungovan, S. 

Ratner regarding urgent motions. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 16 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 7 

Date Timekeeper Task Description Hours Amount

10/27/17 Timothy W. 

Mungovan 

204 Communications with UCC regarding 

request for draft reply in support of 

motion to dismiss Ambac complaint 

(0.20); Communications with M. 

Bienenstock, M. Firestein, L. Rappaport 

regarding UCC's request for draft reply 

in support of motion to dismiss Ambac 

complaint (0.40). 

0.60 $438.00 

10/28/17 Timothy W. 

Mungovan 

204 Communication with counsel for UCC 

concerning claw back arguments in 

Ambac motion to dismiss and reply 

brief. 

0.30 $219.00 

10/29/17 Stephen L. Ratner 204 E-mail with T. Mungovan, J. Richman, 

A. Vermal, S. Weise, UCC counsel 

regarding Ambac clawback. 

0.40 $292.00 

10/29/17 Timothy W. 

Mungovan 

204 Communications with UCC, S. Weise, 

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

concerning reply in Ambac. 

1.80 $1,314.00 

10/30/17 Timothy W. 

Mungovan 

204 Communications with counsel to UCC 

regarding revisions to reply brief in 

support of motion to dismiss Ambac 

complaint (0.50); Communications with 

counsel to UCC regarding desire to 

intervene (0.50). 

1.00 $730.00 

Communications with Claimholders 9.60 $6,912.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

10/04/17 Lary Alan Rappaport 205 E-mail with E. Halstead, M. Firestein 

regarding informative motion, reply 

briefs. 

0.10 $73.00 

10/06/17 Lary Alan Rappaport 205 E-mails with P. Friedman, E. McKeen, 

W. Burgos, A. Lopes regarding 

proposal, joint informative motion. 

0.20 $146.00 

10/09/17 Lary Alan Rappaport 205 E-mails with P. Friedman and M. 

Firestein regarding authorization for 

proposed revisions to urgent motions 

and proposed orders in Ambac and 

Assured adversary proceedings. 

0.10 $73.00 

10/09/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding potential response 

for Ambac case (0.40); 

Communications with L. Rappaport, J. 

Roche, M. Morris, and C. Febus 

regarding draft response for Ambac 

case (0.20). 

0.60 $438.00 

10/10/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding draft response for 

Ambac case. 

1.10 $803.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 17 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 8 

Date Timekeeper Task Description Hours Amount

10/11/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF concerning draft replies in 

support of motions to dismiss 

complaints of Ambac and Assured and 

stipulation with respect to dismissal of 

Sobrino. 

0.50 $365.00 

10/11/17 Lary Alan Rappaport 205 E-mails with D. Perez regarding status 

of urgent motions, strategy. 

0.10 $73.00 

10/13/17 Timothy W. 

Mungovan 

205 Communications with AAFAF counsel 

regarding response for Ambac case. 

0.40 $292.00 

10/13/17 Timothy W. 

Mungovan 

205 Communications with P. Friedman 

concerning comments to AAFAF’s 

response for Ambac case. 

0.30 $219.00 

10/14/17 Timothy W. 

Mungovan 

205 Communications with AAFAF counsel 

regarding Ambac response. 

0.50 $365.00 

10/17/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding Ambac response. 

0.30 $219.00 

10/19/17 Timothy W. 

Mungovan 

205 Communications with P. Friedman and 

S. Ratner regarding Ambac strategy. 

0.20 $146.00 

10/23/17 Steve MA 205 Participate in teleconference with PMA 

and O'Neill regarding Siemens Rule 

2004 motion. 

0.50 $365.00 

10/23/17 Maja Zerjal 205 Participate in teleconference with PMA 

and Proskauer team regarding Siemens 

Rule 2004 motion (0.50); Participate in 

follow-up teleconference with M. Dale 

(0.20); Confer with H. Bauer regarding 

same (0.10); Follow-up on open issues 

(0.40). 

1.20 $876.00 

10/23/17 Timothy W. 

Mungovan 

205 Communications with L. Rappaport, M. 

Firestein and counsel for AAFAF 

regarding opposition to Assured’s 

request for judicial notice. 

0.30 $219.00 

10/23/17 Ehud Barak 205 Teleconference with PMA regarding 

Siemens' Rule 2004 motion. 

0.50 $365.00 

10/23/17 Michael A. Firestein 205 Prepare correspondence to O'Melveny 

on evidentiary issues. 

0.20 $146.00 

10/25/17 Timothy W. 

Mungovan 

205 Communications with P. Friedman, 

counsel to AAFAF, regarding extension 

of time to file reply in support of 

motion to dismiss Ambac complaint. 

0.10 $73.00 

10/25/17 Lary Alan Rappaport 205 Conferences with M. Firestein 

regarding reply briefs, urgent motion, 

strategy (0.20); E-mails and conference 

with P. Friedman regarding Peaje 

strategy, research, Ambac urgent 

motion (0.30); E-mails with T. 

Mungovan, M. Firestein, S. Ratner, A. 

Pavel, P. Friedman, H. Bauer regarding 

urgent motion, strategy (0.30); E-mails 

with H. Bauer, M. Firestein, S. Weise 

regarding Puerto Rico decision, strategy 

(0.20). 

1.00 $730.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 18 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 9 

Date Timekeeper Task Description Hours Amount

10/27/17 Lary Alan Rappaport 205 Review e-mails from T. Mungovan, P. 

Friedman regarding Ambac reply brief 

(0.10); Conference with M. Firestein 

regarding status, Ambac brief, Peaje 

response (0.10); E-mails with T. 

Mungovan, S. Ratner, M. Firestein 

regarding UCC inquiry in Ambac, 

proposed order, Judge Dein Order 

(0.20); Conferences with M. Firestein 

regarding UCC inquiry in Ambac, 

proposed order, Judge Dein Order 

(0.30). 

0.70 $511.00 

10/28/17 Elliot Stevens 205 Teleconference with M. Zerjal, PMA, 

and others regarding Siemens 

opposition. 

0.50 $125.00 

10/30/17 Timothy W. 

Mungovan 

205 Communications with counsel to 

AAFAF regarding revisions to reply 

brief in support of motion to dismiss 

Ambac complaint. 

0.60 $438.00 

10/30/17 Steve MA 205 Teleconference with A. Lopez and 

O'Neill regarding Siemens Rule 2004 

and motion to compel assumption of 

contract. 

0.30 $219.00 

Communications with the Commonwealth and its Representatives 10.30 $7,279.00

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

09/14/17 Timothy W. 

Mungovan 

206 Review and revise responses to requests 

for documents (0.40); Communicate 

with M. Luskin, M. Firestein, and L. 

Rappaport regarding oppositions of 

Ambac and Assured to motions to 

dismiss and replies to same (0.90). 

1.30 $949.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 19 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 10 

Date Timekeeper Task Description Hours Amount

09/29/17 Lary Alan Rappaport 206 Review e-mails from M. Morris, M. 

Firestein, W. Dalsen regarding reply 

briefs (0.10); Conference with M. 

Firestein regarding analysis, strategy for 

reply briefs in Ambac and Assured 

adversary actions (0.30); Conference 

with M. Firestein, M. Luskin regarding 

analysis, strategy for reply briefs in 

Ambac and Assured adversary actions 

against HTA (0.30); Conference with J. 

Roche regarding strategy for Ambac 

and Assured reply briefs (0.20); 

Conference with M. Firestein regarding 

status, strategy for reply briefs (0.20); 

Review and edit draft section of reply in 

support of motion to dismiss Assured 

amended complaint (0.80); E-mails with 

W. Dalsen, S. Weise regarding reply 

brief (0.10); [REDACTED: Work 

relating to court-ordered 

mediation](0.30). 

2.30 $1,679.00 

09/30/17 Steven O. Weise 206 Review and comment on Ambac reply 

brief. 

1.50 $1,095.00 

10/01/17 Michael A. Firestein 206 Teleconference with L. Rappaport on 

Ambac reply revisions (0.20); 

Conference with J. Roche on Ambac 

reply (0.20); Conference with L. 

Rappaport and J. Roche on specific 

reply issues in Ambac (0.60). 

1.00 $730.00 

10/01/17 Lary Alan Rappaport 206 Review draft reply brief in support of 

motion to dismiss Ambac amended 

complaint and related documents (1.40); 

Conference with M. Firestein regarding 

draft reply brief (0.20); E-mails with M. 

Firestein and J. Roche regarding draft 

reply brief (0.20); Conference with J. 

Roche regarding specific edits and 

revisions for draft reply brief in support 

of motion to dismiss Ambac amended 

complaint (0.70); Conference with M. 

Firestein and J. Roche regarding edits 

and revisions to reply brief in support of 

motion to dismiss Ambac amended 

complaint (0.60). 

3.10 $2,263.00 

10/01/17 William D. Dalsen 206 Draft reply in support of motion to 

dismiss Assured adversary proceedings. 

1.70 $1,241.00 

10/01/17 Steven O. Weise 206 Review relevant law and prepare edits 

to reply brief in support of motion to 

dismiss. 

8.90 $6,497.00 

10/02/17 Steven O. Weise 206 Review and revise Ambac reply brief. 2.80 $2,044.00 

10/02/17 William D. Dalsen 206 Draft reply in support of motion to 

dismiss Assured adversary proceedings. 

2.10 $1,533.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 20 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 11 

Date Timekeeper Task Description Hours Amount

10/02/17 Matthew J. Morris 206 Review comments by S. Weise on 

Ambac motion to dismiss reply brief 

(0.40); Revise same (1.30). 

1.70 $1,241.00 

10/02/17 Alexandra V. 

Bargoot 

206 Meet with W. Dalsen to discuss 

research for reply brief (0.30); Begin 

research for reply brief in connection 

with Assured opposition to motion to 

dismiss (2.60). 

2.90 $2,117.00 

10/02/17 Michael A. Firestein 206 Review S. Weise revisions on Ambac 

reply (0.10); Teleconference with L. 

Rappaport regarding comments on same 

(0.20); Prepare strategic memoranda on 

reply revisions (0.30); Conference with 

L. Rappaport on lien issues in Ambac 

reply brief (0.30); Prepare strategic 

correspondence on Assured reply issues 

(0.30). 

1.20 $876.00 

10/02/17 Lary Alan Rappaport 206 E-mails with S. Weise, M. Firestein, M. 

Morris, J. Roche regarding draft reply 

briefs (0.10); Review revised draft reply 

brief in support of motion to dismiss 

Ambac amended complaint (0.40); Emails with M. Firestein, M. Morris, S. 

Weise regarding revised draft reply 

brief, further revisions (0.20); 

Conference with J. Roche regarding 

revisions to reply brief (0.20); 

Conference with S. Weise regarding 

revisions to reply brief 0.20); 

Conference with M. Firestein regarding 

revisions to reply brief (0.20); Revise 

draft reply brief (0.40); Conference with 

M. Firestein regarding status, strategy 

for reply briefs (0.20). 

1.70 $1,241.00 

10/03/17 Michael A. Firestein 206 Review 922/928 arguments in Ambac 

opposition for reply (0.20); Review 

Ambac 922/928 revised supplement 

(0.20); Teleconference with M. Luskin 

on further reply issues (0.20); 

Conference with J. Roche on urgent 

motion on reply strategy (0.10). 

0.70 $511.00 

10/03/17 Timothy W. 

Mungovan 

206 Review revisions to section of Ambac 

reply concerning certain PROMESA 

sections. 

0.40 $292.00 

10/03/17 Lary Alan Rappaport 206 Review draft Ambac reply brief and 

revisions to draft Ambac and Assured 

reply briefs (2.10); E-mails with M. 

Firestein, M. Morris, W. Dalsen S. 

Hornung, J. Roche, S. Weise regarding 

draft reply briefs and revisions (0.70); 

Conference with M. Firestein regarding 

draft reply briefs (0.20); Conference 

with J. Roche regarding revisions to 

draft Ambac reply brief (0.10). 

3.10 $2,263.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 21 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 12 

Date Timekeeper Task Description Hours Amount

10/03/17 Jennifer L. Roche 206 Review proposed revisions to draft 

Ambac and Assured briefs. 

0.50 $365.00 

10/03/17 William D. Dalsen 206 Revise draft reply in support of motion 

to dismiss Assured adversary 

proceedings. 

3.30 $2,409.00 

10/03/17 Steven O. Weise 206 Review revised Ambac brief. 2.50 $1,825.00 

10/04/17 William D. Dalsen 206 Revise draft reply in support of motion 

to dismiss Assured adversary 

proceedings. 

2.10 $1,533.00 

10/04/17 Jennifer L. Roche 206 Conference with L. Rappaport 

regarding proposed edits to Ambac 

motion to dismiss reply brief (0.20); 

Revise draft reply brief (1.00). 

1.20 $876.00 

10/04/17 Matthew J. Morris 206 Review and comment on proposed edits 

to Ambac reply. 

0.30 $219.00 

10/04/17 Lary Alan Rappaport 206 Review and edit proposed revisions to 

reply brief in support of motion to 

dismiss Ambac's amended complaint 

(0.50); Conference with J. Roche 

regarding edits to draft Ambac reply 

brief (0.20); E-mails with S. Hornung, 

M. Morris, S. Weise, J. Roche, M. 

Firestein, W. Dalsen regarding drafting 

reply briefs 0.20); E-mails with B. 

Rosen, P. Possinger, T. Mungovan, S. 

Ratner, M. Firestein, C. Bowman, M. 

Bienenstock regarding draft response to 

UCC supplemental brief, revisions and 

edits (0.50); Revise draft response 

(0.10); Conferences with M. Firestein, 

C. Bowman regarding draft responses to 

UCC supplemental briefs (0.30). 

1.60 $1,168.00 

10/04/17 Timothy W. 

Mungovan 

206 Attention to and finalize parties’ 

stipulation in Peaje appeal extending 

brief filing deadline to October 24. 

0.40 $292.00 

10/04/17 Steven O. Weise 206 Review and revise Ambac brief. 1.90 $1,387.00 

10/04/17 Michael A. Firestein 206 Review and prepare correspondence on 

reply strategy (0.30); Conference with 

L. Rappaport on reply strategy (0.20); 

Teleconference with T. Mungovan 

regarding replies, related strategy and 

status (0.20). 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 22 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 13 

Date Timekeeper Task Description Hours Amount

10/05/17 Lary Alan Rappaport 206 Review draft reply brief in support of 

motion to dismiss Assured amended 

complaint (0.50); Conferences with M. 

Firestein regarding draft reply brief in 

support of motion to dismiss Assured 

amended complaint (0.20); Conference 

with C. Bowman and e-mails with T. 

Mungovan, S. Ratner and M. Firestein 

regarding status of and revisions to 

response to UCC supplemental brief 

(0.30); E-mails with E. Halstead, M. 

Firestein, S. Ratner, T. Mungovan, J. 

Roche regarding informative motion, 

extension of deadline (0.20); 

Conference with M. Firestein regarding 

informative motion, extension of 

deadline (0.20); E-mails with M. 

Bienenstock regarding revisions (0.10); 

Revise draft response (0.10); 

Conferences with M. Firestein, C. 

Bowman regarding revisions (0.20); Emails with P. Friedman, E. McKeen, W. 

Burgos Vargas, A. Lopez regarding 

draft response, revisions (0.20); 

Conferences and e-mails with M. 

Firestein, J. Roche and T. Mungovan 

regarding urgent motions in Ambac and 

Assured adversary proceedings (0.40); 

Review S. Weise edits to reply brief in 

support of motion to dismiss Ambac 

amended complaint (0.30); E-mails with 

S. Weise, M. Firestein, M. Morris 

regarding reply brief in Ambac (0.20). 

2.90 $2,117.00 

10/05/17 Jennifer L. Roche 206 Draft urgent motions and orders 

regarding extension of time to file reply 

briefs in Ambac and Assured (2.40); Email and conference with M. Firestein 

regarding same (0.10); Review 

correspondence with M. Firestein and 

T. Mungovan regarding same (0.10). 

2.60 $1,898.00 

10/05/17 William D. Dalsen 206 Revise draft reply in support of motion 

to dismiss Assured adversary 

proceedings. 

1.70 $1,241.00 

10/05/17 Michael A. Firestein 206 Teleconference with T. Mungovan 

regarding strategy (0.10); Prepare 

correspondence to monolines regarding 

same (0.10); Prepare correspondence 

regarding briefing issues (0.40); Prepare 

urgent motions and orders and 

memoranda (0.90); Conference with J. 

Roche regarding same (0.20). 

1.70 $1,241.00 

10/05/17 Steven O. Weise 206 Comment on Ambac brief. 1.80 $1,314.00 

10/06/17 Steven O. Weise 206 Review and revise Ambac reply brief. 2.30 $1,679.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 23 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 14 

Date Timekeeper Task Description Hours Amount

10/06/17 Lary Alan Rappaport 206 E-mails with M. Firestein, J. Roche 

regarding urgent motions (0.10); Draft 

urgent motions (0.20); Conferences 

with M. Firestein regarding same 

(0.20); Review and revise draft urgent 

motions and proposed orders in Ambac 

and Assured adversary actions (0.70); 

E-mails with M. Firestein, J. Roche, T. 

Mungovan, S. Ratner regarding draft 

urgent motions and proposed orders 

(0.40); E-mails with P. Friedman, E. 

McKeen, A. Lopez, W. Burgos 

regarding draft urgent motions (0.10); 

Conferences with M. Firestein 

regarding urgent motions (0.30); Emails with P. Friedman, W. Burgos, A. 

Lopez, M. Firestein regarding revising 

draft urgent motions (0.20); Revise and 

finalize draft urgent motions (0.90). 

3.10 $2,263.00 

10/06/17 Jennifer L. Roche 206 Revise Ambac and Assured motions 

and proposed order to extend time for 

reply briefs to unopposed motions to 

address request for hearing (1.90); 

Review e-mails with counsel regarding 

motions to extend time (0.10); Review 

further revisions to Ambac and Assured 

motions (0.20); E-mails and 

conferences with L. Rappaport and M. 

Firestein regarding motion to extend 

time (0.40); E-mails with L. Rappaport 

and T. Mungovan regarding motions to 

extend time (0.10); Review and analyze 

draft Assured reply brief (0.80); E-mails 

with M. Morris, S. Weise and L. 

Rappaport regarding Ambac reply brief 

(0.20). 

3.70 $2,701.00 

10/06/17 Matthew J. Morris 206 Revise reply brief supporting motion to 

dismiss Ambac complaint. 

1.50 $1,095.00 

10/06/17 Timothy W. 

Mungovan 

206 Communications with M. Firestein and 

L. Rappaport regarding replies in 

support of motions to dismiss 

complaints of Ambac and Assured. 

1.10 $803.00 

10/06/17 Michael A. Firestein 206 Prepare and revise joint urgent motions. 1.10 $803.00 

10/07/17 Stephen L. Ratner 206 Review documents addressing Ambac 

strategy. 

0.40 $292.00 

10/07/17 Michael A. Firestein 206 Review correspondence on Assured 

reply (0.20); Research and address 

response in Ambac matter (2.10); 

Prepare memorandum regarding same 

(0.20). 

2.50 $1,825.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 24 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 15 

Date Timekeeper Task Description Hours Amount

10/07/17 Lary Alan Rappaport 206 Review and revise draft reply brief in 

support of motion to dismiss Assured 

amended complaint (2.50); E-mails with 

M. Firestein, W. Dalsen, J. Roche 

regarding reply brief, revisions (0.40); 

Conferences with M. Firestein, J. 

Roche, T. Mungovan regarding reply 

brief, revisions (0.40). 

3.30 $2,409.00 

10/07/17 Matthew J. Morris 206 Draft response for Ambac. 1.90 $1,387.00 

10/07/17 William D. Dalsen 206 Revise draft reply in support of motion 

to dismiss Assured adversary 

proceedings per L. Rappaport. 

1.90 $1,387.00 

10/07/17 Jennifer L. Roche 206 Conference and e-mails with T. 

Mungovan, M. Firestein, C. Febus and 

Z. Chalett regarding strategy for Ambac 

(0.40); Draft portion of response for 

Ambac complaint (4.80); Conference 

with M. Firestein regarding Ambac 

strategy (0.40); E-mails with M. 

Firestein, T. Mungovan and C. Febus 

regarding Ambac strategy (0.20). 

5.80 $4,234.00 

10/08/17 Chantel L. Febus 206 Draft, review and revise potential 

Ambac response. 

6.00 $4,380.00 

10/08/17 Paul Possinger 206 E-mails with W. Dalsen regarding 

property interests for reply brief in 

Ambac. 

0.40 $292.00 

10/08/17 Michael A. Firestein 206 Review and revise Ambac reply brief 

(2.20); Prepare correspondence 

addressing Ambac brief (0.20). 

2.40 $1,752.00 

10/08/17 William D. Dalsen 206 Revisions to draft reply in support of 

motion to dismiss adversary 

proceedings per L. Rappaport (6.70); 

Draft objection to Assured requests for 

judicial notice (1.20). 

7.90 $5,767.00 

10/08/17 Jonathan E. Richman 206 Draft and review e-mails regarding 

reply brief in Assured case. 

0.40 $292.00 

10/08/17 Zachary Chalett 206 Revise response for Ambac case. 5.70 $1,425.00 

10/08/17 Matthew J. Morris 206 Draft response for Ambac case (2.20); 

Discuss reply brief with M. Firestein 

and L. Rappaport (0.50). 

2.70 $1,971.00 

10/08/17 Jennifer L. Roche 206 Conference and e-mails with L. 

Rappaport regarding Assured motion to 

dismiss reply brief (0.20); Revise 

Assured reply brief (2.30); Review 

revisions to draft Ambac response 

(0.20). 

2.70 $1,971.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 25 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 16 

Date Timekeeper Task Description Hours Amount

10/08/17 Lary Alan Rappaport 206 Conference with J. Roche regarding 

strategy for reply brief in Assured 

adversary proceeding (0.30); E-mails 

with M. Firestein, Ambac and Assured 

counsel and P. Friedman regarding 

reply brief (0.10); Draft urgent motions 

in Ambac and Assured matters (0.20); 

E-mails with W. Dalsen regarding 

revisions to draft reply brief in support 

of motion to dismiss Assured case 

(0.40); Conference with M. Firestein 

and M. Morris regarding revisions to 

reply in support of motion to dismiss 

Ambac amended complaint (0.40); 

Conferences with T. Mungovan, M. 

Firestein regarding urgent motions 

(0.20); Prepare revised reply briefs 

(4.40). 

6.00 $4,380.00 

10/08/17 Timothy W. 

Mungovan 

206 Draft response for Ambac case (1.20); 

Communications with M. Firestein, L. 

Rappaport, S. Ratner, M. Morris, C. 

Febus, J. Roche, and Z. Chalett 

regarding response for Ambac case 

(1.60). 

2.80 $2,044.00 

10/09/17 Timothy W. 

Mungovan 

206 Review and revise draft response for 

Ambac case (0.40); Communications 

with M. Morris and S. Ratner regarding 

response for Ambac case (0.20). 

0.60 $438.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 26 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 17 

Date Timekeeper Task Description Hours Amount

10/09/17 Lary Alan Rappaport 206 Revise urgent motions and proposed 

orders in Ambac and Assured adversary 

proceedings and prepare redline 

comparisons of revisions (0.50); Emails with M. Firestein, J. Roche 

regarding revisions to urgent motions 

comparisons (0.10); Conference with 

M. Firestein regarding filings (0.10); 

Finalize and file urgent motions, 

proposed orders (0.60); E-mails with 

O'Neill regarding filing (0.10); E-mails 

with W. Dalsen, J. Roche regarding 

draft reply brief in support of motion to 

dismiss Assured case (0.10); Draft reply 

brief in support of motion to dismiss 

Assured complaint (2.40); Conference 

with M. Firestein regarding reply in 

support of motion to dismiss Assured 

complaint (0.20); E-mails with W. 

Dalsen regarding reply, objection to 

Request for Judicial Notice (0.20); 

Conference with J. Roche regarding 

revisions (0.20); Legal research 

regarding reply brief in support of 

motion to dismiss Assured complaint, 

review cases cited by Assured in 

opposition (1.50). 

6.00 $4,380.00 

10/09/17 Matthew J. Morris 206 Revise response for Ambac case (1.70); 

Revise reply on motion to dismiss 

(3.20). 

4.90 $3,577.00 

10/09/17 Jennifer L. Roche 206 Revise arguments in Assured motion to 

dismiss reply brief (3.70); E-mail with 

L. Rappaport and W. Dalsen regarding 

Assured reply brief (0.20); Analysis 

regarding draft response and 

comparison to AAFAF draft (1.70); Emails with T. Mungovan, C. Febus and 

M. Morris regarding draft response 

(0.20); Review revised urgent motions 

to extend time for Assured and Ambac 

reply briefs (0.10). 

5.90 $4,307.00 

10/09/17 William D. Dalsen 206 Continue work on draft objection to 

requests for judicial notice in Assured 

adversary proceedings. 

4.60 $3,358.00 

10/09/17 Jeramy Webb 206 Review draft reply regarding opposition 

to motion to dismiss HTA complaint. 

0.30 $219.00 

10/09/17 Stephen L. Ratner 206 E-mail with T. Mungovan, M. Firestein, 

L. Rappaport regarding Ambac and 

Assured filings (0.20); Review draft 

response for Ambac case (0.40). 

0.60 $438.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 27 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 18 

Date Timekeeper Task Description Hours Amount

10/10/17 Jennifer L. Roche 206 E-mails with T. Mungovan, C. Febus 

and M. Morris regarding draft response 

for Ambac case (0.10); E-mails with T. 

Mungovan and E. McKeen and A. 

Pavel regarding draft response (0.10); 

E-mails with M. Morris, C. Febus and 

Z. Chalett regarding draft response 

(0.10); Review proposed revisions to 

draft response (0.30); Revise draft reply 

brief in support of motion to dismiss 

Assured case (2.30). 

2.90 $2,117.00 

10/10/17 Michael A. Firestein 206 Review memorandum addressing 

response comparison (0.30); Review 

draft response (0.30). 

0.60 $438.00 

10/10/17 Matthew J. Morris 206 Revise response for Ambac case. 1.90 $1,387.00 

10/10/17 Lary Alan Rappaport 206 E-mails with T. Mungovan, C. Febus 

regarding draft response (0.20); E-mails 

with T. Mungovan, E. McKeen 

regarding comparison of draft response 

(0.10); Review e-mails with E. 

McKeen, T. Mungovan, C. Febus, A. 

Pavel, M. Morris, Z. Challet regarding 

revised response (0.30); Review revised 

draft response (0.30); Conference with 

M. Firestein regarding drafting of 

responsive papers (0.20); E-mails with 

M. Luskin and M. Firestein regarding 

status of reply briefs, filing of 

unopposed urgent motions (0.10); 

Review and revise draft reply in support 

of motion to dismiss (4.10). 

5.30 $3,869.00 

10/10/17 Timothy W. 

Mungovan 

206 Continue to work on draft response for 

Ambac case. 

0.90 $657.00 

10/11/17 Timothy W. 

Mungovan 

206 Review and analyze AAFAF’s draft 

response for Ambac case and compare 

with Board's response (0.70); Review 

and revise Board’s draft response for 

Ambac case (1.70). 

2.40 $1,752.00 

10/11/17 Lary Alan Rappaport 206 Review case authorities cited in 

Assured opposition to motion to dismiss 

for preparation of reply brief (0.70); 

Revise reply brief in support of motion 

to dismiss Assured amended complaint 

(4.80); Review revised draft Ambac 

reply brief (0.30). 

5.80 $4,234.00 

10/11/17 Matthew J. Morris 206 Revise response for Ambac case. 2.90 $2,117.00 

10/11/17 Stephen L. Ratner 206 Review draft response for Ambac case 

(0.30); Teleconferences and e-mail with 

T. Mungovan regarding same (0.10). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 28 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 19 

Date Timekeeper Task Description Hours Amount

10/11/17 Jennifer L. Roche 206 Revise draft reply brief in support of 

Assured motion to dismiss (5.40); 

Conferences with L. Rappaport 

regarding draft reply brief (0.20); Emails with M. Morris, M. Firestein and 

L. Rappaport regarding Ambac motion 

to dismiss reply brief (0.10). 

5.70 $4,161.00 

10/11/17 Paul Possinger 206 Review reply briefs in support of 

motions to dismiss. 

2.50 $1,825.00 

10/12/17 Jennifer L. Roche 206 Analyze and revise arguments in 

Assured motion to dismiss reply brief 

(3.70); Conference and e-mails with L. 

Rappaport regarding reply brief (0.20). 

3.90 $2,847.00 

10/12/17 William D. Dalsen 206 Correspondence with team regarding 

reply in support of motion to dismiss 

Assured adversary proceedings. 

0.20 $146.00 

10/12/17 Lary Alan Rappaport 206 Revise reply brief in support of motion 

to dismiss Assured amended complaint 

(0.40); Review proposed edits to 

Ambac reply brief (0.30). 

0.70 $511.00 

10/12/17 Matthew I. Rochman 206 Prepare initial outline for motion to 

dismiss Peaje's amended complaint 

(1.50); Continue preparation of outline 

of arguments for motion to dismiss 

Peaje's amended complaint (5.40). 

6.90 $5,037.00 

10/12/17 Timothy W. 

Mungovan 

206 Communications with S. Ratner, L. 

Rappaport and M. Morris regarding 

finalizing reply briefs in support of 

motions to dismiss Assured and Ambac 

complaints. 

0.40 $292.00 

10/13/17 William D. Dalsen 206 Revise motion to dismiss Assured 

adversary proceedings per J. Roche. 

2.10 $1,533.00 

10/13/17 Ehud Barak 206 Review and revise reply addressing 

motion to dismiss monoline adversary 

proceedings. 

2.30 $1,679.00 

10/13/17 Jennifer L. Roche 206 Review draft reply brief regarding 

motion to dismiss Assured complaint 

(1.10); Conferences with L. Rappaport 

regarding Assured reply brief (0.20). 

1.30 $949.00 

10/13/17 Lary Alan Rappaport 206 Prepare reply briefs in Ambac and 

Assured adversary actions. 

7.90 $5,767.00 

10/13/17 Laura Stafford 206 Review and analyze previous Peaje 

filings in connection with preparing 

outline for response to amended 

complaint (1.20); Prepare outline 

addressing response to amended Peaje 

complaint (0.90). 

2.10 $1,533.00 

10/13/17 Matthew I. Rochman 206 Prepare outline of arguments for motion 

to dismiss Peaje's amended complaint. 

2.10 $1,533.00 

10/13/17 Matthew J. Morris 206 Analyze Peaje amended complaint 

(2.40); Research and plan for motion to 

dismiss same (3.20). 

5.60 $4,088.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 29 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 20 

Date Timekeeper Task Description Hours Amount

10/13/17 Timothy W. 

Mungovan 

206 Communications with L. Rappaport 

regarding preparing response to 

amended Peaje complaint. 

0.50 $365.00 

10/14/17 Paul Possinger 206 Review reply brief in support of motion 

to dismiss Ambac adversary. 

2.00 $1,460.00 

10/14/17 Jennifer L. Roche 206 Correspondence with L. Rappaport, S. 

Weise and M. Firestein regarding draft 

reply brief in support of motion to 

dismiss Assured complaint (0.10); 

Review portion of draft Assured reply 

brief (0.50); E-mails with A. Pavel, T. 

Mungovan, M. Morris and M. Firestein 

regarding draft Ambac response (0.30). 

0.90 $657.00 

10/14/17 Steven O. Weise 206 Review Assured brief. 2.80 $2,044.00 

10/14/17 Lary Alan Rappaport 206 Revise and circulate draft reply brief in 

support of motion to dismiss Assured 

complaint. 

1.80 $1,314.00 

10/14/17 Michael A. Firestein 206 Prepare strategic memoranda on 

Ambac/Assured replies (0.40); 

Teleconference with L. Rappaport 

regarding same (0.20). 

0.60 $438.00 

10/14/17 Timothy W. 

Mungovan 

206 Comment on AAFAF response for 

Ambac (0.50); Outline steps and 

requirements to prepare response for 

Peaje complaint (0.90); 

Communications with S. Ratner, M. 

Firestein, L. Rappaport, M. Morris, M. 

Rochman, L. Stafford, and L. Wolf 

regarding same (0.40). 

1.80 $1,314.00 

10/14/17 Stephen L. Ratner 206 Review materials regarding potential 

motion on pleadings (0.30); E-mail T. 

Mungovan, M. Firestein regarding draft 

Ambac response (0.20). 

0.50 $365.00 

10/15/17 Timothy W. 

Mungovan 

206 Review draft reply brief in support of 

motion to dismiss Ambac complaint. 

0.50 $365.00 

10/15/17 Steven O. Weise 206 Review and revise Assured reply brief. 4.30 $3,139.00 

10/15/17 Lary Alan Rappaport 206 Prepare revised draft reply in support of 

motion to dismiss Ambac amended 

complaint (1.30); Conferences with M. 

Firestein regarding revisions (0.20). 

1.50 $1,095.00 

10/15/17 Matthew J. Morris 206 Draft Peaje response. 1.20 $876.00 

10/15/17 Jennifer L. Roche 206 E-mails with L. Rappaport and M. 

Morris regarding Ambac motion to 

dismiss reply brief (0.10); E-mails with 

L. Rappaport and S. Weise regarding 

Assured motion to dismiss reply brief 

(0.20); Review proposed edits to 

Assured reply brief (0.40). 

0.70 $511.00 

10/15/17 Paul Possinger 206 Review and revise Ambac reply brief. 3.30 $2,409.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 30 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 21 

Date Timekeeper Task Description Hours Amount

10/15/17 Stephen L. Ratner 206 Review draft reply brief regarding 

Ambac motion to dismiss (0.70); E-mail 

L. Rappaport, T. Mungovan regarding 

same (0.20); E-mail T. Mungovan, M. 

Firestein regarding Ambac response 

(0.20). 

1.10 $803.00 

10/15/17 Michael A. Firestein 206 Review and revise Ambac reply brief 

on HTA motion to dismiss. 

1.40 $1,022.00 

10/16/17 Lary Alan Rappaport 206 Revise reply briefs in support of 

motions to dismiss Ambac and Assured 

amended complaints. 

1.30 $949.00 

10/16/17 Stephen L. Ratner 206 Conferences and e-mails with T. 

Mungovan, M. Bienenstock, M. 

Firestein regarding Ambac response and 

procedural matters (0.30); Review draft 

Ambac reply brief (1.40). 

1.70 $1,241.00 

10/16/17 Courtney M. 

Bowman 

206 Analyze draft Peaje response and 

review quoted legal authorities. 

4.20 $3,066.00 

10/16/17 Paul Possinger 206 Review and revise reply in support of 

motion to dismiss Assured adversary. 

4.20 $3,066.00 

10/16/17 Matthew J. Morris 206 Draft response for Peaje amended 

complaint (7.80); Revise Ambac 

response (1.90). 

9.70 $7,081.00 

10/16/17 William D. Dalsen 206 Revise reply in support of motion to 

dismiss Assured adversary proceedings. 

0.40 $292.00 

10/16/17 Jennifer L. Roche 206 Review revisions to draft Ambac 

response. 

0.20 $146.00 

10/16/17 Steven O. Weise 206 Prepare comments on Ambac reply 

brief. 

2.70 $1,971.00 

10/16/17 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock, 

L. Rappaport, M. Firestein, and M. 

Morris regarding AAFAF’s draft 

response. 

0.80 $584.00 

10/16/17 Michael A. Firestein 206 Review M. Bienenstock edits to Ambac 

response (0.20); Review same (0.20). 

0.40 $292.00 

10/16/17 Matthew I. Rochman 206 Prepare revisions to updated outline 

listing arguments for motion to dismiss 

and motion for judgment on pleadings 

(1.20); Prepare revised outline of 

arguments for response to Peaje's 

amended complaint per comments of L. 

Rappaport (4.80); Prepare outline of 

arguments for motion to dismiss or 

motion for judgment on pleadings 

(3.10). 

9.10 $6,643.00 

10/17/17 Matthew I. Rochman 206 Prepare revisions to outline of 

arguments for response to Peaje's 

amended complaint incorporating 

comments of L. Rappaport (1.20); 

Analyze argument addressing outline 

prepared by L. Stafford regarding 

arguments from other adversary 

proceedings that apply to Peaje's 

amended complaint (0.40). 

1.60 $1,168.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 31 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 22 

Date Timekeeper Task Description Hours Amount

10/17/17 Timothy W. 

Mungovan 

206 Review and revise reply brief 

concerning motion to dismiss Ambac 

complaint (1.70); Communications with 

S. Ratner and L. Rappaport regarding 

revisions to reply brief in support of 

motion to dismiss complaint of Ambac 

(0.50); Review and revise outline of 

response to Peaje amended complaint 

(0.50); Communications with S. Ratner, 

L. Rappaport and M. Firestein regarding 

strategy for response to Peaje amended 

complaint (0.70); Revise outline of 

response to Peaje amended complaint 

(0.60); Communications with M. 

Luskin regarding reply briefs in support 

of motions to dismiss complaints in 

Ambac and Assured (0.30). 

4.30 $3,139.00 

10/17/17 Steven O. Weise 206 Review and revise Assured brief. 3.30 $2,409.00 

10/17/17 William D. Dalsen 206 Revise reply brief in support of motion 

to dismiss Assured adversary 

proceedings. 

0.20 $146.00 

10/17/17 Courtney M. 

Bowman 

206 Analyze draft response to Peaje matter 

and consideration of plaintiffs' legal 

authorities. 

2.10 $1,533.00 

10/17/17 Michael A. Firestein 206 Review revised reply brief for Ambac 

case (0.20); Teleconference with L. 

Rappaport regarding revisions to same 

(0.20); Research Assured reply brief 

and prepare same (1.20); Review M. 

Luskin edits to Ambac reply (0.10); 

Prepare memorandum on same (0.30); 

Teleconference with L. Rappaport on 

Peaje motion to dismiss (0.20); 

Teleconferences with L. Rappaport on 

reply brief in Assured adversary 

proceeding (0.50). 

2.70 $1,971.00 

10/17/17 Matthew J. Morris 206 Draft Peaje response. 4.40 $3,212.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 32 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 23 

Date Timekeeper Task Description Hours Amount

10/17/17 Lary Alan Rappaport 206 E-mails with S. Ratner, T. Mungovan, 

M. Firestein, S. Weise, M. Luskin 

regarding draft Ambac reply brief 

(0.20); Conference with M. Morris 

regarding revisions to draft Ambac 

reply brief (0.10); Revise draft Ambac 

reply brief (1.00); Review edits and 

comments from S. Weise and P. 

Possinger and revise reply in support of 

motion to dismiss Assured amended 

complaint (4.20); E-mails with S. 

Weise, P. Possinger, M. Firestein 

regarding edits and revisions to Assured 

reply brief (0.30); E-mail W. Dalsen 

regarding proposed revisions, edits to 

Assured reply brief (0.20); Conference 

with M. Firestein regarding W. Dalsen 

proposed edits, revisions (0.30); 

Conference with P. Possinger regarding 

Assured revised reply brief (0.20); Emails with S. Weise regarding insert for 

Assured reply brief (0.10); Conference 

with M. Morris regarding revisions to 

introduction (0.20); E-mails with S. 

Weise regarding revisions to Assured 

draft reply brief (0.10). 

6.90 $5,037.00 

10/17/17 Stephen L. Ratner 206 Revise Ambac reply brief (3.50); 

Conferences and e-mails with T. 

Mungovan, L. Rappaport, M. Luskin, 

M. Firestein regarding Ambac reply 

brief (0.60). 

4.10 $2,993.00 

10/18/17 Matthew J. Morris 206 Revise Ambac reply brief (4.90); 

Research regarding same (3.10). 

8.00 $5,840.00 

10/18/17 Lary Alan Rappaport 206 Review and revise draft reply briefs in 

support of motions to dismiss Assured 

and Ambac cases (4.20); E-mails with 

S. Weise, M. Rochman, P. Possinger, 

M. Firestein, T. Mungovan and S. 

Ratner regarding edits and revisions to 

draft reply briefs (0.60). 

4.80 $3,504.00 

10/18/17 Stephen L. Ratner 206 Revise draft Ambac response (1.10); 

Conference with T. Mungovan 

regarding same (0.30); Review 

materials regarding Peaje response 

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

Mungovan, L. Rappaport, M. Firestein, 

M. Bienenstock regarding same (1.60). 

3.90 $2,847.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 33 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 24 

Date Timekeeper Task Description Hours Amount

10/18/17 Michael A. Firestein 206 Teleconference with L. Rappaport 

addressing reply to Assured and 

response to Peaje (0.20); Revise reply to 

Assured opposition (1.30); Conference 

with L. Rappaport on revisions needed 

to Board reply in Assured (0.40); 

Review and prepare revised 

introduction to reply to Ambac 

opposition (0.20); Review revisions to 

reply to Ambac brief (0.40); Related 

teleconference with M. Morris 

regarding same (0.20); Revise reply to 

Ambac opposition (0.90); 

Correspondence regarding same (0.60). 

4.20 $3,066.00 

10/18/17 Jennifer L. Roche 206 E-mails with S. Weise, L. Rappaport 

and P. Possinger regarding Assured 

motion to dismiss reply brief (0.20); 

Review proposed edits to Assured reply 

brief (0.20). 

0.40 $292.00 

10/18/17 Lucy Wolf 206 Review and input edits and comments 

from T. Mungovan and S. Ratner on 

reply in support of motion to dismiss 

amended complaint in Ambac case. 

3.30 $825.00 

10/18/17 Steven O. Weise 206 Review and revise Assured reply brief 

(3.10); Review law regarding same 

(1.10). 

4.20 $3,066.00 

10/18/17 Martin J. 

Bienenstock 

206 Research, edit, and draft portions of 

reply to Assured opposition to Board 

motion to dismiss. 

7.20 $5,256.00 

10/18/17 Timothy W. 

Mungovan 

206 Review and revise reply brief in support 

of motion to dismiss Ambac complaint 

(3.90); Review and analyze Peaje’s 

amended complaint and outline of 

arguments challenging sufficiency of 

claims in complaint (0.70); 

Communications with M. Luskin 

regarding analysis and assessment of 

Peaje’s amended complaint and outline 

of arguments challenging sufficiency of 

claims in same (0.70). 

5.30 $3,869.00 

10/18/17 Matthew I. Rochman 206 Revise argument outline addressing 

response to Peaje complaint (3.70). 

Prepare correspondence to L. Rappaport 

and M. Morris regarding outline of 

arguments for response to Peaje's 

amended complaint (0.40); Analyze 

outline of arguments with respect to 

Peaje's amended complaint (1.40). 

5.50 $4,015.00 

10/18/17 Michael A. Firestein 206 Review memorandum summarizing 

Peaje claims and outline of issues for 

motion to dismiss. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 34 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 25 

Date Timekeeper Task Description Hours Amount

10/19/17 Timothy W. 

Mungovan 

206 Communications with S. Ratner 

regarding draft reply in support of 

motion to dismiss complaint of Assured 

(0.50); Revise draft reply in support of 

motion to dismiss Assured complaint 

(1.00). 

1.50 $1,095.00 

10/19/17 Matthew I. Rochman 206 Analyze Ambac's opposition to motion 

to dismiss and G. Mainland's 

declaration in support of same (1.10); 

Develop strategy for evidentiary 

objections to same (0.80); Prepare 

objection to request for judicial notice 

contained in Ambac's opposition to 

motion to dismiss (2.40). 

4.30 $3,139.00 

10/19/17 Martin J. 

Bienenstock 

206 Research, edit, and draft portions of 

reply to Assured opposition to motion 

to dismiss complaint. 

7.70 $5,621.00 

10/19/17 Jennifer L. Roche 206 Review current draft and proposed 

revisions to Assured motion to dismiss 

reply brief. 

1.00 $730.00 

10/19/17 Stephen L. Ratner 206 Revise Assured reply brief (4.60); 

Conferences and e-mail with T. 

Mungovan regarding same and Ambac 

reply brief (0.30); Conferences with B. 

Rosen regarding Peaje response (0.40); 

Teleconferences with P. Friedman, T. 

Mungovan, regarding Ambac response 

(0.30). 

5.60 $4,088.00 

10/19/17 Lary Alan Rappaport 206 Edit Assured reply brief (1.90); Review, 

revise and draft response (1.70). 

3.60 $2,628.00 

10/20/17 Matthew J. Morris 206 Review and revise Peaje response. 4.70 $3,431.00 

10/20/17 Lary Alan Rappaport 206 [REDACTED: Work relating to courtordered mediation] (0.10); E-mails with 

M. Rochman, L. Stafford, M. Firestein 

regarding objections to declarations, 

exhibits in Ambac, preparation of 

urgent motions regarding length of 

briefs (0.20); E-mails with M. Morris 

and M. Firestein regarding revisions to 

draft response (0.20). 

0.50 $365.00 

10/20/17 Lary Alan Rappaport 206 Draft and revise draft response, 

evidentiary objections, objections to 

requests for judicial notice, reply in 

support of motion to dismiss Assured 

amended complaint (3.90); Conferences 

with M. Firestein regarding draft 

response, evidentiary objections, 

objection to request for judicial notice, 

revisions to reply brief (0.50); E-mails 

to M. Bienenstock, M. Luskin, P. 

Friedman, E. McKeen, A. Pavel 

regarding draft reply in support of 

motion to dismiss Assured amended 

complaint (0.20). 

4.60 $3,358.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 35 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 26 

Date Timekeeper Task Description Hours Amount

10/20/17 Stephen L. Ratner 206 Edit Assured reply brief (2.30); 

Conferences and e-mail with T. 

Mungovan regarding same and Peaje 

response (0.40); Edit Ambac reply brief 

(0.40); E-mail with H. Bauer, L. 

Chapman regarding same (0.10). 

3.20 $2,336.00 

10/20/17 Jennifer L. Roche 206 Correspondence with L. Rappaport, M. 

Firestein and M. Rochman regarding 

evidentiary objections to Ambac 

declaration (0.20); Review draft 

opposition and proposed edits to 

judicial notice and evidentiary 

objections (0.30). 

0.50 $365.00 

10/20/17 Martin J. 

Bienenstock 

206 Research, edit, and draft portions of 

reply to Assured opposition to Board 

motion to dismiss complaint. 

6.40 $4,672.00 

10/20/17 Lucy Wolf 206 Review and check edits from T. 

Mungovan and S. Ratner on reply 

memorandum in support of motion to 

dismiss amended complaint in Assured 

case (5.50); Calls with L. Stafford and 

M. Morris concerning draft of urgent 

motion to exceed page limit in 

connection with reply and proposed 

orders in Ambac and Assured cases 

(0.40); Begin drafting same (0.50). 

6.40 $1,600.00 

10/20/17 Timothy W. 

Mungovan 

206 Revise reply in support of motion to 

dismiss complaint of Assured, National 

and FGIC (3.30); Communications with 

S. Ratner, M. Firestein, L. Rappaport, 

L. Wolf and M. Bienenstock concerning 

draft reply in support of motion to 

dismiss complaint of 

Assured/National/and FGIC (0.50). 

3.80 $2,774.00 

10/20/17 Matthew I. Rochman 206 Revise opposition to request for judicial 

notice in Ambac adversary proceeding 

(1.10); Prepare evidentiary objections to 

Ambac's proposed exhibits, including 

UCC-1 Financing Statements, for 

motion to dismiss (2.10); Prepare 

revisions to opposition to request for 

judicial notice in Ambac's adversary 

proceeding (1.60); Prepare revisions to 

opposition to request for judicial notice 

and evidentiary objections to Ambac's 

proposed exhibits, incorporating 

comments of M. Firestein and L. 

Rappaport (0.60). 

5.40 $3,942.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 36 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 27 

Date Timekeeper Task Description Hours Amount

10/20/17 Michael A. Firestein 206 Review M. Luskin edits to Ambac brief 

(0.20); Review and revise Peaje 

response (0.30); Prepare memorandum 

regarding same (0.10); Teleconference 

with M. Rochman and L. Rappaport on 

opposition to request for judicial notice 

and evidentiary objections (0.20); 

Prepare opposition to request for 

judicial notice and evidentiary 

objections (0.40); Prepare memoranda 

regarding Ambac motion to dismiss 

(0.20); Revise Assured reply brief 

(1.40); Conferences with L. Rappaport 

regarding revisions (0.20). 

3.00 $2,190.00 

10/21/17 Michael A. Firestein 206 Review evidence and request for 

judicial notice opposition (0.10); Revise 

same (0.10). 

0.20 $146.00 

10/21/17 Lucy Wolf 206 Prepare draft of urgent motion to 

exceed page limit in connection with 

reply brief in Ambac and Assured cases. 

2.80 $700.00 

10/21/17 Stephen L. Ratner 206 Work on Assured reply brief. 0.40 $292.00 

10/21/17 Lary Alan Rappaport 206 Review and revise request for judicial 

notice and reply brief. 

0.90 $657.00 

10/22/17 Laura Stafford 206 Review, revise and recirculate draft 

urgent motions for leave to exceed page 

limits. 

1.70 $1,241.00 

10/22/17 Lary Alan Rappaport 206 Review and revise response to requests 

for judicial notice (1.40); E-mails with 

M. Firestein, W. Dalsen regarding same 

(0.40); E-mails with L. Stafford, M. 

Firestein regarding urgent motions 

(0.10); E-mails with W. Dalsen, M. 

Firestein regarding evidentiary 

objections (0.20); E-mails with T. 

Mungovan, M. Firestein regarding 

objections to request for judicial notice, 

evidence (0.20); E-mails with P. 

Friedman, M. Luskin, M. Firestein 

regarding edits and revisions to Ambac 

reply brief (0.30). 

2.60 $1,898.00 

10/22/17 Stephen L. Ratner 206 Review drafts of Ambac motion to 

dismiss (0.60); E-mail with M. 

Firestein, T. Mungovan regarding same 

(0.20). 

0.80 $584.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 37 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 28 

Date Timekeeper Task Description Hours Amount

10/22/17 Michael A. Firestein 206 Review Ambac evidentiary objections 

(0.20); Prepare strategic memorandum 

on same (0.10); Revise opposition 

Assured to request for judicial notice 

(0.40); Research urgent motion issues 

regarding page length (0.20); Review 

urgent motion for Board regarding 

Ambac and Assured (0.30); Review M. 

Luskin edits on Assured reply brief 

(0.30); Review O'Melveny comments 

on reply to Ambac opposition (0.40). 

1.90 $1,387.00 

10/22/17 Jennifer L. Roche 206 E-mails with M. Firestein, L. 

Rappaport, W. Dalsen regarding 

objection to Assured request for judicial 

notice and evidentiary objections (0.10); 

Review objection to judicial notice 

(0.20). 

0.30 $219.00 

10/22/17 Martin J. 

Bienenstock 

206 Research, revise and draft portions of 

reply to Assured opposition to Board 

motion to dismiss complaint. 

7.80 $5,694.00 

10/22/17 Timothy W. 

Mungovan 

206 Review and revise opposition to 

Assured’s request for judicial notice of 

UCC financing statement (0.20); 

Communications with L. Rappaport and 

M. Firestein regarding same (0.30). 

0.50 $365.00 

10/22/17 William D. Dalsen 206 Draft evidentiary objections to 

documents offered in opposition to 

Board motion to dismiss. 

1.00 $730.00 

10/23/17 Maja Zerjal 206 Review and revise draft stipulations 

regarding motions to compel HTA to 

assume certain contracts. 

1.00 $730.00 

10/23/17 Elliot Stevens 206 Draft joinder to GDB response to 

Siemen's Rule 2004 motion. 

0.90 $225.00 

10/23/17 Paul Possinger 206 Review objections to judicial notice and 

evidentiary matters in Ambac and 

Assured HTA cases (1.00); Discuss 

same with L. Rappaport and M. 

Firestein (0.30). 

1.30 $949.00 

10/23/17 Jeramy Webb 206 Review and revise stipulation regarding 

motions to compel HTA to assume or 

reject executory contracts. 

0.30 $219.00 

10/23/17 Lucy Wolf 206 Edit drafts of urgent motion to exceed 

page limit in connection with reply 

brief. 

0.90 $225.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 38 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 29 

Date Timekeeper Task Description Hours Amount

10/23/17 Michael A. Firestein 206 Further review of urgent motion and 

related correspondence (0.10); Review 

deadline chart for impact on claims and 

UCC demands for intervention (0.10); 

Review HTA financial statements in 

connection with motion to dismiss 

(0.20); Prepare memorandum on same 

(0.10); Review and revise evidentiary 

objections and opposition to request for 

judicial notice (0.30); Further review of 

HTA audited financial statements for 

impact on motions to dismiss (0.40). 

1.20 $876.00 

10/23/17 Matthew J. Morris 206 Review O'Melveny's comments on 

Ambac motion to dismiss reply brief 

(1.70); Research regarding same (2.20). 

3.90 $2,847.00 

10/23/17 Stephen L. Ratner 206 Edit Ambac and Assured reply briefs 

(0.40); E-mail with P. Friedman, T. 

Mungovan regarding Ambac response 

(0.10); E-mail with L. Rappaport 

regarding Peaje response (0.10); 

Review materials regarding same 

(0.20). 

0.80 $584.00 

10/23/17 Lary Alan Rappaport 206 Review T. Mungovan edits to 

objections (0.10); Revise objections to 

requests for judicial notice, evidence 

(1.00); E-mail with P. Possinger, M. 

Firestein, T. Mungovan regarding draft 

objections (0.10); Review draft urgent 

motions (0.20); E-mail with L. Stafford 

regarding drafts (0.10); Review edits, 

comments to draft reply briefs (0.50); 

E-mails with P. Possinger, M. Firestein 

regarding edits to objections (0.10); 

Conference with M. Firestein regarding 

edits to objections (0.10); Revise 

objections (0.10); E-mails with P. 

Friedman, E. McKeen, A. Pavel, H. 

Bauer regarding objections (0.10); 

Review prior filings, initial disclosures 

and objections (0.90); E-mails with A. 

Pavel regarding objections (0.10); 

Conference with M. Firestein regarding 

objections (0.10). 

3.50 $2,555.00 

10/24/17 Maja Zerjal 206 Revise draft HTA stipulations regarding 

motions to compel. 

0.70 $511.00 

10/24/17 Stephen L. Ratner 206 Edit Assured and Ambac reply briefs 

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

Mungovan, M. Bienenstock, M. 

Firestein, L. Rappaport regarding same 

(0.40); Review opposition to Assured 

request for judicial notice (0.20); E-mail 

with M. Firestein, L. Rappaport, 

O'Melveny regarding same (0.20). 

1.40 $1,022.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 39 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 30 

Date Timekeeper Task Description Hours Amount

10/24/17 Lary Alan Rappaport 206 E-mails with T. Mungovan, S. Ratner, 

M. Firestein regarding M. Bienenstock 

edits to draft Assured reply brief (0.10); 

Review M. Bienenstock, M. Luskin, S. 

Weise, P. Friedman, T. Mungovan, S. 

Ratner, M. Firestein edits and 

comments to draft reply brief (1.30); 

Revise and circulate brief and redline 

comparisons addressing comments 

(5.80); E-mails and conferences with M. 

Firestein regarding revisions, urgent 

motions (0.40); E-mails with M. 

Firestein, plaintiffs' counsel and P. 

Friedman regarding urgent motions 

(0.20); E-mails with L. Stafford, L. 

Wolf, M. Firestein regarding urgent 

motions (0.20); E-mails with M. Morris, 

L. Silvestro regarding cite checking 

reply briefs (0.10); E-mails with T. 

Mungovan, M. Firestein, S. Ratner 

regarding revised briefs, urgent motions 

(0.20); Conference with M. Firestein 

regarding comments (0.10); Revise and 

file urgent motions, proposed orders 

and related e-mails (0.70); Conferences 

with L. Stafford, M. Firestein, O'Neill 

& Borges regarding same (0.30). 

9.40 $6,862.00 

10/24/17 Matthew J. Morris 206 Draft motion to dismiss Peaje 

complaint. 

7.60 $5,548.00 

10/24/17 Laura Stafford 206 Revise draft urgent motions for leave to 

exceed reply pages in the Ambac and 

Assured adversary proceedings. 

2.20 $1,606.00 

10/24/17 Jeramy Webb 206 Review revised stipulation regarding 

motions addressing executory contracts. 

0.30 $219.00 

10/24/17 Michael A. Firestein 206 Review and prepare strategic 

memorandum on Board reply to 

Assured opposition (0.30); Review 

revisions to Assured reply (1.10); 

Teleconferences and conferences with 

L. Rappaport regarding strategy for 

reply brief (1.10); Review 

correspondence to plaintiff's counsel on 

briefing issues for Assured and Ambac 

replies (0.60); Prepare correspondence 

to co-counsel on urgent motions (0.20); 

Prepare urgent motions addressing 

briefing issues (1.40). 

4.70 $3,431.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 40 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 31 

Date Timekeeper Task Description Hours Amount

10/24/17 Timothy W. 

Mungovan 

206 Review and revise preliminary 

statement for reply in support of motion 

to dismiss Assured complaint (0.80); 

Communications with L. Rappaport, M. 

Firestein, and S. Ratner regarding 

revisions to preliminary statement for 

reply in support of motion to dismiss 

Assured complaint (0.50). 

1.30 $949.00 

10/24/17 Lucy Wolf 206 Edit draft of urgent motion to exceed 

reply page limit. 

0.50 $125.00 

10/24/17 Martin J. 

Bienenstock 

206 Research, reply and draft portions of 

reply to Assured opposition to Board 

motion to dismiss complaint. 

7.90 $5,767.00 

10/24/17 Timothy W. 

Mungovan 

206 Review revisions to reply brief from M. 

Bienenstock (0.60); Communications 

with L. Rappaport and M. Firestein 

regarding same (0.40). 

1.00 $730.00 

10/24/17 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock, 

L. Rappaport, M. Firestein, and S. 

Ratner regarding revisions to reply 

brief. 

0.40 $292.00 

10/24/17 Timothy W. 

Mungovan 

206 Communications with M. Firestein, L. 

Rappaport, and S. Ratner regarding 

reply brief in support of motion to 

dismiss Ambac complaint, including 

obtaining leave of court to exceed page 

limitation. 

0.50 $365.00 

10/25/17 Martin J. 

Bienenstock 

206 Research, revise, and draft portions of 

reply to Assured opposition to Board 

motion to dismiss complaint. 

7.20 $5,256.00 

10/25/17 Jennifer L. Roche 206 Review revisions to Assured motion to 

dismiss reply brief (0.60); Conference 

with L. Rappaport regarding status of 

reply briefs (0.10); Review urgent 

motions and orders regarding Ambac 

and Assured reply briefs (0.20). 

0.90 $657.00 

10/25/17 Timothy W. 

Mungovan 

206 Review edits on reply brief received 

from AAFAF’s counsel (0.40); Review 

and revise response for Peaje case 

(0.50). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 41 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 32 

Date Timekeeper Task Description Hours Amount

10/25/17 Michael A. Firestein 206 Review and prepare memorandum on 

declaratory relief claims in Peaje 

amended complaint (0.30); Research 

and prepare memoranda on briefing 

strategy for Assured reply (0.10); 

Teleconference with L. Rappaport 

regarding same (0.10); Review edits in 

Assured reply (0.70); Review new 

urgent motion requirements in Ambac 

(0.10); Teleconference with L. 

Rappaport regarding same (0.20); 

Prepare urgent motion for Ambac reply 

issues (0.20); Teleconference with T. 

Mungovan and S. Ratner on urgent 

motion for Ambac and Assured (0.20); 

Prepare correspondence to O'Melveny 

on urgent motion issues (0.20); 

Research judgment in the pleadings 

issue (0.30); Review Assured reply 

brief (0.30); Review O'Melveny 

comments on Assured reply (0.20). 

2.90 $2,117.00 

10/25/17 Lary Alan Rappaport 206 E-mails with T. Mungovan, M. 

Firestein regarding Assured, Ambac 

reply briefs (0.20); Conference with M. 

Firestein regarding Assured, Ambac 

reply briefs (0.10); Review and revise 

tables and cite check for Assured reply 

brief (0.80); E-mails and conferences 

with M. Morris regarding cites (0.30); 

Review and prepare evidentiary 

objections and objections to requests for 

judicial notice for filing (0.30); 

Conference and e-mail with M. 

Firestein regarding objections (0.10); 

Conference with M. Firestein regarding 

Ambac reply brief (0.20); Review M. 

Luskin edits to Assured rely brief 

(0.10); Revise brief (0.60); Prepare 

urgent motion for extension and 

proposed order (0.60); Related e-mails 

with M. Firestein and T. Mungovan 

(0.20); Conferences with M. Firestein 

regarding urgent motion, strategy 

(0.20); Review reply brief to address M. 

Bienenstock's edits and revisions (1.70); 

Review O'Melveny comments (0.20); 

E-mails with M. Firestein, T. 

Mungovan regarding same (0.10). 

5.70 $4,161.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 42 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 33 

Date Timekeeper Task Description Hours Amount

10/25/17 Stephen L. Ratner 206 Edit Ambac and Assured reply brief 

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

Mungovan, M. Firestein, L. Rappaport 

regarding same and procedural matters 

(0.60); E-mail with P. Friedman, T. 

Mungovan, M. Firestein, L. Rappaport 

regarding Peaje's response (0.10). 

1.30 $949.00 

10/25/17 Matthew J. Morris 206 Edit Assured motion to dismiss reply 

brief. 

4.10 $2,993.00 

10/26/17 Lary Alan Rappaport 206 E-mails with M. Firestein, T, 

Mungovan, S. Ratner regarding 

O'Melveny proposed edits to Assured 

reply brief (0.20); Conference with T. 

Mungovan regarding O'Melveny 

proposed edits to Assured reply brief, 

strategy (0.20); Revise Assured reply 

brief with O'Melveny edits (0.30); 

Conference with M. Firestein regarding 

edits to Assured reply brief, objections, 

tasks for filing (0.20); Review M. 

Bienenstock edits (0.20); Conference 

with T. Mungovan regarding 

O'Melveny edits (0.20); Conference 

with M. Firestein regarding additional 

edits (0.20); E-mails and telephone 

conference with P. Friedman, A. Pavel 

regarding edits, O'Melveny footnote 

(0.30); Conference with M. Firestein, T. 

Mungovan regarding O'Melveny edits 

(0.20); E-mails with T. Mungovan, M. 

Bienenstock regarding O'Melveny edits 

(0.10); Revise, finalize brief, update 

tables, finalize objections (3.70); Emails with H. Bauer, D. Perez, M. 

Firestein regarding revisions, filing 

objections, reply brief (0.40); E-mails 

with W. Burgos, P. Friedman, M. 

Firestein, T. Mungovan. S. Ratner 

regarding reply brief, supplement 

(0.20). 

6.40 $4,672.00 

10/26/17 Stephen L. Ratner 206 Edit Assured and Ambac reply briefs 

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

Mungovan, M. Firestein, L. Rappaport, 

O'Melveny regarding same (1.20). 

1.90 $1,387.00 

10/26/17 Timothy W. 

Mungovan 

206 Revise reply brief in support of motion 

to dismiss Assured complaint (0.40); 

Review additional revisions from M. 

Bienenstock on same (0.20); 

Communications with L. Rappaport, M. 

Firestein, S. Ratner, and counsel for 

AAFAF regarding finalizing reply brief 

in support of motion to dismiss Assured 

complaint (0.70). 

1.30 $949.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 43 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 34 

Date Timekeeper Task Description Hours Amount

10/26/17 Lucy Wolf 206 Review draft reply brief in response to 

Assured’s opposition to motion to 

dismiss (3.10); Analyze case law 

references for accuracy and citation 

(3.70). 

6.80 $1,700.00 

10/26/17 Steve MA 206 Finalize template for joinder to 

objection to Siemens Rule 2004 motion. 

0.40 $292.00 

10/26/17 Jennifer L. Roche 206 Conference with L. Rappaport 

regarding Assured motion to dismiss 

reply brief (0.10); Review proposed 

edits to reply brief (0.30). 

0.40 $292.00 

10/26/17 Michael A. Firestein 206 Teleconference with L. Rappaport on 

edits to Assured reply (0.20); Review 

and prepare correspondence on court 

orders applicable to replies (0.20); 

Review edits to reply brief (1.10); 

Teleconference with L. Rappaport and 

T. Mungovan regarding same (0.70); 

Review supplemental reply filings in 

Assured HTA proceeding (0.20); 

Teleconference with P. Friedman on 

reply edit strategy (0.30); Review 

AAFAF proposed revisions to reply 

brief (0.10); Teleconference with L. 

Rappaport regarding same (0.10). 

2.90 $2,117.00 

10/26/17 Martin J. 

Bienenstock 

206 Research, revise and draft portions of 

reply to Assured opposition to Board 

motion to dismiss complaint. 

4.20 $3,066.00 

10/27/17 Vincent Indelicato 206 Analyze reply memorandum in support 

of Board and defendants' motion to 

dismiss regarding HTA claims. 

1.50 $1,095.00 

10/27/17 Michael A. Firestein 206 Teleconference with L. Rappaport on 

Ambac reply issues and related filings 

(0.20); Prepare memorandum on Board 

reply issues concerning Ambac (0.20). 

0.40 $292.00 

10/27/17 Lary Alan Rappaport 206 E-mails with M. Rochman regarding 

proposed order. 

0.10 $73.00 

10/27/17 Matthew J. Morris 206 Draft motion to dismiss Peaje amended 

complaint. 

7.30 $5,329.00 

10/27/17 Elliot Stevens 206 Teleconference with M. Zerjal, J. Esses, 

and others regarding Siemen's motion 

objection (0.30); Research and edit 

opposition to Siemen's Rule 2004 

motion cases (4.30); Research of First 

Circuit cases on Rule 2004 principles at 

request of M. Zerjal (0.80). 

5.40 $1,350.00 

10/28/17 Steve MA 206 Review draft of response to Siemens 

Rule 2004 motion in preparation for 

teleconference (0.50); Prepare draft 

joinder and Board opposition (1.50). 

2.00 $1,460.00 

10/29/17 Steve MA 206 Review and comment on revised draft 

of objection to Siemens Rule 2004 

motion. 

1.30 $949.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 44 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 35 

Date Timekeeper Task Description Hours Amount

10/29/17 Lary Alan Rappaport 206 Revise Ambac reply brief to reflect M. 

Bienenstock edits (2.70); E-mails with 

M. Firestein, T. Mungovan, S. Ratner, 

M. Bienenstock regarding revisions to 

Ambac reply brief (0.40); Conference 

with M. Firestein regarding revisions to 

Ambac reply brief (0.30). 

3.40 $2,482.00 

10/29/17 Brian S. Rosen 206 Review and revise ERS memorandum. 2.10 $1,533.00 

10/29/17 Michael A. Firestein 206 Teleconference with T. Mungovan and 

L. Rappaport regarding Ambac reply, 

including review of revisions to same 

and research regarding same. 

0.90 $657.00 

10/29/17 Stephen L. Ratner 206 Edit Ambac reply brief (0.80); E-mail 

with M. Bienenstock, T. Mungovan 

regarding same (0.20). 

1.00 $730.00 

10/29/17 Timothy W. 

Mungovan 

206 Review and revise reply brief in support 

of motion to dismiss Ambac complaint 

to reflect M. Bienenstock comments 

(1.80); Communications with S. Ratner, 

M. Firestein, L. Rappaport regarding 

revisions to reply brief in support of 

motion to dismiss Ambac complaint 

(0.90). 

2.70 $1,971.00 

10/30/17 Timothy W. 

Mungovan 

206 Edits and revisions to reply brief in 

support of motion to dismiss Ambac 

complaint (2.10); Communications with 

M. Bienenstock, S. Ratner, M. Firestein 

and L. Rappaport regarding revisions to 

reply brief in support of motion to 

dismiss Ambac complaint (1.60). 

3.70 $2,701.00 

10/30/17 Michael A. Firestein 206 Teleconference with T. Mungovan, S. 

Ratner and L. Rappaport on strategy for 

revisions to Ambac reply (0.70); 

Teleconferences and conference with L. 

Rappaport on strategy for Ambac reply 

(0.50); Prepare correspondence to P. 

Friedman regarding Ambac reply 

(0.20); Review reply by Board and 

Ambac HTA proceeding (5.30); 

Teleconference with P. Friedman on 

strategy for briefing (0.30); 

Teleconference with T. Mungovan on 

reply revisions (0.20); Review Peaje 

materials including correspondence and 

related motion in connection with 

Ambac reply (0.30); Prepare strategic 

memorandum on Ambac reply, request 

for judicial notice and evidentiary 

objections (0.70). 

8.20 $5,986.00 

10/30/17 Matthew J. Morris 206 Draft motion for judgment on pleadings 

on Peaje complaint. 

4.00 $2,920.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 45 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 36 

Date Timekeeper Task Description Hours Amount

10/30/17 Lary Alan Rappaport 206 Conference with T. Mungovan, M. 

Firestein and S. Ratner regarding M. 

Bienenstock revisions, strategy (0.40); 

Conference and e-mails with P. 

Friedman, M. Firestein regarding 

revisions, strategy (0.30); Conferences 

with M. Firestein, T. Mungovan 

regarding edits, revisions, strategy 

(0.30); E-mails with H. Bauer regarding 

revisions (0.10); Conferences with M. 

Firestein regarding revisions to Ambac 

reply brief, objections to Ambac 

declarations, objections to Ambac 

request for judicial notice (1.10); 

Review, revise and edit Ambac reply 

brief, evidentiary objections to Ambac 

declaration, objections to Ambac 

request for judicial notice (8.90). 

11.10 $8,103.00 

10/30/17 Stephen L. Ratner 206 Edit Ambac reply brief (0.60); 

Conferences, e-mail with T. Mungovan, 

M. Bienenstock, M. Firestein, L. 

Rappaport regarding same and 

procedural matters (0.80). 

1.40 $1,022.00 

10/30/17 Steve MA 206 Finalize comments to Siemens Rule 

2004 objection and follow up with 

PMA. 

0.80 $584.00 

10/31/17 Steve MA 206 Finalize review of Siemens Rule 2004 

motion objection (0.40); Follow up with 

PMA for filing (0.20). 

0.60 $438.00 

10/31/17 Lary Alan Rappaport 206 Review, revise and finalize objections 

to Ambac declaration, request for 

judicial notice (0.60); Review and 

revise tables, M. Bienenstock and M. 

Morris edits (0.80); Revise and finalize 

Ambac reply brief (1.90); E-mails with 

P. Friedman, M. Bienenstock, H. Bauer, 

D. Perez regarding revisions, filing 

(0.40); Conferences with M. Morris, M. 

Firestein regarding edits and revisions 

to Ambac reply brief, tables, objections 

(0.70). 

4.40 $3,212.00 

10/31/17 Stephen L. Ratner 206 E-mail with T. Mungovan, M. Firestein, 

L. Rappaport regarding Ambac reply 

brief and procedural matters (0.60); 

Review reply brief (0.20). 

0.80 $584.00 

10/31/17 Matthew J. Morris 206 Finalize Ambac motion to dismiss reply 

brief (2.40); Draft motion to dismiss 

Peaje amended complaint (1.00). 

3.40 $2,482.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 46 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 37 

Date Timekeeper Task Description Hours Amount

10/31/17 Michael A. Firestein 206 Teleconferences with L. Rappaport on 

Ambac reply strategy (0.30); Review 

and prepare strategic correspondence 

and memoranda on reply in Ambac 

(0.30); Review reply, opposition to 

request for judicial notice, evidentiary 

objections and Ambac motion to 

dismiss, including revisions to same 

(0.40); Teleconference with T. 

Mungovan on briefing strategy (0.20); 

Revise and review final reply brief 

(0.50); Teleconference with T. 

Mungovan and L. Rappaport regarding 

same (0.30); Prepare correspondence to 

P. Friedman regarding reply brief 

(0.20). 

2.20 $1,606.00 

10/31/17 Timothy W. 

Mungovan 

206 Review revisions to reply brief in 

support of motion to dismiss Ambac 

complaint (0.40); Communications with 

L. Rappaport and M. Firestein regarding 

same (0.30); Review final drafts of 

defendants’ objection to plaintiff’s 

request for judicial notice (0.20); 

Review defendants' evidentiary 

objections to declaration and exhibits 

submitted in support of plaintiff's 

opposition to defendants' motion to 

dismiss in Ambac case (0.20); Revise 

response to Peaje’s amended complaint 

(0.40). 

1.50 $1,095.00 

Documents Filed on Behalf of the Board 605.50 $426,319.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

10/03/17 Michael A. Firestein 207 Review stipulation addressing dismissal 

of certain parties (0.10); Prepare 

memorandum concerning same (0.10). 

0.20 $146.00 

10/04/17 Lary Alan Rappaport 207 Review order granting voluntary 

dismissal of Interamericas Turnkey 

motion (0.10); E-mail with T. 

Mungovan regarding same (0.10); 

Review HTA motion to inform and 

AAFAF urgent motion (0.10). 

0.30 $219.00 

10/05/17 Timothy W. 

Mungovan 

207 Review order granting UCC until 

October 24 to file brief. 

0.20 $146.00 

10/05/17 Michael A. Firestein 207 Review reply issues regarding Assured 

opposition. 

0.20 $146.00 

10/06/17 Michael A. Firestein 207 Review response of Board to Retirees' 

Committee in connection with 

intervention. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 47 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 38 

Date Timekeeper Task Description Hours Amount

10/06/17 Lucy Wolf 207 Evaluate case management order and 

motions in connection with hearing 

date. 

0.70 $175.00 

10/06/17 Lary Alan Rappaport 207 Review Court filings regarding 

scheduling motions, orders for motions 

to dismiss. 

0.30 $219.00 

10/07/17 Chantel L. Febus 207 Review Ambac complaint in connection 

with strategy for case. 

2.00 $1,460.00 

10/08/17 Michael A. Firestein 207 Review Milbank revisions to urgent 

motion (0.20); Prepare memorandum on 

same (0.10). 

0.30 $219.00 

10/09/17 Matthew I. Rochman 207 Analyze order in Peaje adversary 

proceeding setting deadlines for 

amended complaint, response to 

complaint, and related briefing 

schedule. 

0.20 $146.00 

10/09/17 Michael A. Firestein 207 Review Ambac response to UCC 

intervention request. 

0.20 $146.00 

10/09/17 Timothy W. 

Mungovan 

207 Review Ambac’s response to UCC’s 

motion to intervene. 

0.30 $219.00 

10/09/17 Stephen L. Ratner 207 Review responses by Assured and 

Ambac to UCC supplemental brief 

regarding intervention (0.20); 

Teleconference and e-mail with T. 

Mungovan regarding same (0.10). 

0.30 $219.00 

10/10/17 Matthew J. Morris 207 Review AAFAF draft response. 0.90 $657.00 

10/10/17 Stephen L. Ratner 207 Review AAFAF draft response. 0.70 $511.00 

10/10/17 Lary Alan Rappaport 207 Preliminary review of Peaje amended 

complaint and exhibits (0.70); E-mails 

with T. Mungovan, S. Ratner, B. 

Bobroff, M. Firestein, S. Weise, M. 

Luskin, L. Chapman, S. Hornung, H. 

Bauer regarding amended complaint 

(0.20). 

0.90 $657.00 

10/11/17 Stephen L. Ratner 207 Review Peaje amended complaint 

(0.60); E-mail with T. Mungovan, M. 

Firestein, L. Rappaport regarding same 

(0.20); Review order regarding Ambac 

and Assured motions and follow up 

regarding same (0.20). 

1.00 $730.00 

10/11/17 Matthew J. Morris 207 Review Peaje amended complaint. 1.20 $876.00 

10/11/17 Melissa Digrande 207 Review Peaje amended complaint. 0.30 $219.00 

10/11/17 Laura Stafford 207 Review and analyze Peaje's amended 

complaint and accompanying exhibits. 

2.50 $1,825.00 

10/11/17 Matthew I. Rochman 207 Analyze Peaje's first amended 

complaint including analysis of 

exhibits. 

3.40 $2,482.00 

10/11/17 Michael A. Firestein 207 Review portions of amended Peaje 

complaint (0.10); Prepare memorandum 

on same (0.20); Review complaint 

amendments including its exhibits 

(0.20); Further review of amended 

Peaje complaint for motion to dismiss 

purposes and strategy (0.80). 

1.30 $949.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 48 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 39 

Date Timekeeper Task Description Hours Amount

10/11/17 Lary Alan Rappaport 207 Review Order by Magistrate Judge Dein 

regarding replies in support of motions 

to dismiss Ambac and Assured 

amended complaints (0.10); E-mails 

with M. Firestein, T. Mungovan, S. 

Ratner regarding same (0.10). 

0.20 $146.00 

10/12/17 Lary Alan Rappaport 207 Review Judge Swain orders regarding 

case management and amended 

procedures. 

0.10 $73.00 

10/12/17 Michael A. Firestein 207 Review Peaje amended complaint for 

strategy and response. 

0.30 $219.00 

10/12/17 Stephen L. Ratner 207 Review Peaje's amended complaint 

(0.40); Teleconferences and e-mail with 

T. Mungovan, L. Rappaport regarding 

same (0.20). 

0.60 $438.00 

10/13/17 Michael A. Firestein 207 Review memorandum on potential 

Assured dismissal (0.20); Prepare 

memorandum regarding same, 

including review of related PREPA 

material (0.10). 

0.30 $219.00 

10/13/17 Bradley R. Bobroff 207 Review Peaje amended complaint. 1.40 $1,022.00 

10/13/17 Timothy W. 

Mungovan 

207 Review and analyze AAFAF’s response 

for Ambac (0.90); Review First Circuit 

UCC motions in Peaje case to remand 

case with order to withdraw order 

below, and to stay briefing (0.40). 

1.30 $949.00 

10/14/17 Timothy W. 

Mungovan 

207 Review and revise stipulation and 

motion for remand and withdrawal and 

motion to stay briefing in Peaje in First 

Circuit. 

0.70 $511.00 

10/14/17 Michael A. Firestein 207 Review proposed stipulation in First 

Circuit for UCC addressing agreedupon intervention (0.20); Review 

stipulation addressing briefing related to 

motion practice (0.10); Review 

O'Melveny draft response (0.60); 

Prepare strategic memorandum 

regarding same (0.20). 

1.10 $803.00 

10/15/17 Michael A. Firestein 207 Review O'Melveny edits to draft 

response (0.10); Correspondence on 

same (0.10). 

0.20 $146.00 

10/16/17 Matthew I. Rochman 207 Analyze Peaje's amended complaint in 

connection with outline for response. 

0.80 $584.00 

10/16/17 Ralph C. Ferrara 207 Review summary regarding Peaje’s 

amended complaint (0.20); E-mail HTA 

litigation team regarding Peaje's 

amended complaint (0.30). 

0.50 $365.00 

10/16/17 Timothy W. 

Mungovan 

207 Review and analyze AAFAF’s draft 

response to Ambac complaint. 

0.90 $657.00 

10/18/17 Lucy Wolf 207 Review and organize recent orders from 

Judges Swain and Dein. 

1.10 $275.00 

10/18/17 Matthew I. Rochman 207 Analyze Peaje's amended complaint. 0.90 $657.00 

10/19/17 Steve MA 207 Review HTA motion to compel 

assumption/rejection of contracts. 

0.50 $365.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 49 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 40 

Date Timekeeper Task Description Hours Amount

10/22/17 Timothy W. 

Mungovan 

207 Communications with M. Dale 

regarding response to Siemens 2004 

motion. 

0.30 $219.00 

10/23/17 Michael A. Firestein 207 Review initial disclosures of monoline 

carriers for motion to dismiss issues. 

0.20 $146.00 

10/24/17 Michael A. Firestein 207 Review FGIC urgent motion to stay all 

adversary proceedings (0.30); Review 

UCC intervention motions in Ambac 

and Assured proceedings (0.30). 

0.60 $438.00 

10/24/17 Timothy W. 

Mungovan 

207 Review UCC motions requesting 

hearing on motion to intervene. 

0.20 $146.00 

10/25/17 Timothy W. 

Mungovan 

207 Review AAFAF’s response for Ambac 

case. 

0.30 $219.00 

10/25/17 Lary Alan Rappaport 207 Review docket, orders in Ambac and 

Assured. 

0.20 $146.00 

10/25/17 Michael A. Firestein 207 Review multiple orders in HTA 

adversarial proceedings. 

0.20 $146.00 

10/26/17 Michael A. Firestein 207 Review multiple orders and deadline 

charts. 

0.20 $146.00 

10/26/17 Stephen L. Ratner 207 Review AAFAF Ambac response. 0.30 $219.00 

10/26/17 Timothy W. 

Mungovan 

207 Review order in Ambac case granting 

defendants until October 31 to file reply 

brief. 

0.20 $146.00 

10/27/17 Michael A. Firestein 207 Review UCC order and related 

telephone conference with L. Rappaport 

regarding same (0.20); Review order 

addressing meet and confer obligations 

(0.10); Prepare memorandum on same 

(0.20). 

0.50 $365.00 

10/27/17 Timothy W. 

Mungovan 

207 Review order granting UCC’s motion 

for limited intervention in Assured and 

Ambac actions (0.30); Communications 

with P. Possinger and L. Rappaport 

regarding same (0.10). 

0.40 $292.00 

10/27/17 Steve MA 207 Review GDB objection to Siemens Rule 

2004 motion. 

0.40 $292.00 

10/27/17 Lary Alan Rappaport 207 Review Judge Dein Order regarding 

UCC motion (0.10); Related e-mails M. 

Rochman, T. Mungovan, S. Ratner, M. 

Firestein (0.20). 

0.30 $219.00 

10/31/17 Laura Stafford 207 Review court order regarding UCC 

intervention. 

0.30 $219.00 

10/31/17 Michael A. Firestein 207 Review UCC supplemental reply in 

support of motion to dismiss Ambac 

case (0.40); Review AAFAF reply in 

Ambac case (0.20). 

0.60 $438.00 

10/31/17 Timothy W. 

Mungovan 

207 Read and review objection to Siemens' 

motion to conduct examination of GDB 

under Rule 2004 (0.20); Review UCC 

supplemental brief in Ambac (0.50). 

0.70 $511.00 

Non-Board Court Filings 34.40 $24,248.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 50 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 41 

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

10/20/17 Maja Zerjal 208 Review and revise amended stipulation 

with HTA managerial employees 

regarding lift-stay. 

0.80 $584.00 

10/30/17 Steve MA 208 Call with J. Spina regarding Seguros 

lift-stay objection. 

0.10 $73.00 

Stay Matters 0.90 $657.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

10/26/17 Matthew J. Morris 209 Assist with finalization of Assured 

motion to dismiss reply brief (1.90); 

Draft motion to dismiss Peaje complaint 

(2.80). 

4.70 $3,431.00 

10/27/17 Laura Stafford 209 Review and analyze compliance with 

court order on limited UCC 

intervention. 

2.60 $1,898.00 

10/30/17 Laura Stafford 209 Search for discovery materials to 

provide to UCC (1.50); Conversation 

with M. Rochman, W. Dalsen, and 

paralegal team regarding same (0.80). 

2.30 $1,679.00 

10/30/17 Matthew I. Rochman 209 Analyze files for initial disclosures in 

Assured adversary proceedings to 

comply with order requiring discovery 

to be provided to UCC. 

1.20 $876.00 

10/30/17 Timothy W. 

Mungovan 

209 Work on complying with Court orders 

granting intervention to UCC and 

requiring sharing of discovery and 

automatic disclosures (0.40); 

Communications with L. Stafford and 

L. Rappaport regarding same (0.10). 

0.50 $365.00 

10/31/17 Laura Stafford 209 Locate initial disclosures provided in 

Assured adversary proceedings (0.40); 

Draft e-mail to UCC regarding sharing 

discovery materials (0.70). 

1.10 $803.00 

Adversary Proceeding 12.40 $9,052.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 51 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 42 

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

09/21/17 Michael A. Firestein 210 Conference with J. Roche regarding 

judicial notice regarding financing 

statements (0.20); Teleconference with 

T. Mungovan regarding trial issues 

(0.20); Prepare memorandum regarding 

joint informative motion (0.20); 

Teleconference with S. Weise regarding 

HTA issues (0.40); Prepare 

memorandum regarding same (0.20). 

1.20 $876.00 

10/01/17 Michael A. Firestein 210 Review and prepare correspondence on 

reply briefs. 

0.40 $292.00 

10/02/17 Michael A. Firestein 210 Review and prepare correspondence on 

UCC issues relating to intervention in 

HTA matters (0.20); Teleconference 

with L. Rappaport on reply strategy 

issues and briefing on motion to dismiss 

(0.20). 

0.40 $292.00 

10/03/17 Lary Alan Rappaport 210 Conference with T. Mungovan 

regarding extension of time for reply 

briefs (0.10); Conference with M. 

Firestein regarding extension of time for 

replies (0.10); Conference with M. 

Firestein regarding draft e-mail to 

plaintiffs' counsel (0.10); E-mails and 

conference with T. Mungovan, M. 

Firestein regarding summary 

description of adversary proceedings 

and draft summary description (0.30); 

E-mails with T. Mungovan, M. 

Firestein, S. Ratner regarding strategy 

for communicating with plaintiffs' 

counsel regarding informative motion 

for extension (0.20). 

0.80 $584.00 

10/03/17 Stephen L. Ratner 210 E-mail with T. Mungovan, M. 

Bienenstock regarding UCC appeals 

(Peaje) and replies (Ambac and 

Assured). 

0.20 $146.00 

10/03/17 Michael A. Firestein 210 Prepare multiple correspondences on 

reply extension issues (0.30); 

Teleconference with L. Rappaport on 

strategy for same (0.20). 

0.50 $365.00 

10/04/17 Lary Alan Rappaport 210 E-mail with T. Mungovan, S. Ratner 

and M. Firestein regarding proposed 

stipulation to dismiss C. Sobrino. 

0.10 $73.00 

10/04/17 Michael A. Firestein 210 Review litigation strategy issues for 

HTA matters and reply briefs. 

0.40 $292.00 

10/04/17 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock, 

S. Ratner, L. Rappaport, and M. 

Firestein regarding seeking additional 

time to file replies in Ambac and 

Assured. 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 52 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 43 

Date Timekeeper Task Description Hours Amount

10/05/17 Stephen L. Ratner 210 E-mail with M. Firestein, T. Mungovan, 

counsel for Ambac and Assured 

regarding procedural matters and 

motion schedule. 

0.20 $146.00 

10/06/17 Lary Alan Rappaport 210 Conferences with M. Firestein, T. 

Mungovan, S. Ratner regarding G. 

Mainland proposal, strategy, joint 

agreed motions. 

0.60 $438.00 

10/06/17 Michael A. Firestein 210 Review and prepare correspondence on 

Ambac motion to dismiss schedule 

(0.90); Teleconference with T. 

Mungovan, S. Ratner, L. Rappaport 

regarding same (0.40). 

1.30 $949.00 

10/06/17 Daniel Desatnik 210 Prepare weekly update summaries for 

HTA, COFINA. 

1.20 $876.00 

10/07/17 Stephen L. Ratner 210 Teleconferences and e-mail with T. 

Mungovan, M. Bienenstock, M. 

Firestein, L. Rappaport regarding 

Ambac and Assured urgent motions 

regarding schedule and strategy for 

Ambac. 

2.20 $1,606.00 

10/07/17 Zachary Chalett 210 Teleconference with T. Mungovan, C. 

Febus, M. Firestein, and J. Roche to 

discuss strategy for Ambac (0.40); Draft 

outline addressing potential Ambac 

strategy (3.10). 

3.50 $875.00 

10/07/17 Lary Alan Rappaport 210 Conferences and e-mails with M. 

Firestein, T. Mungovan, S. Ratner, M. 

Bienenstock, J. Roche regarding 

strategy and tasks in Assured and 

Ambac adversary actions against HTA. 

2.30 $1,679.00 

10/07/17 Steven O. Weise 210 Prepare comments on Ambac reply 

brief. 

4.40 $3,212.00 

10/07/17 Michael A. Firestein 210 Review and prepare correspondence on 

strategy for Ambac, including 

addressing research issues (0.40); 

Prepare strategic memorandum on goforward approach in Ambac case (0.40); 

Teleconferences with T. Mungovan 

regarding strategic issues in Ambac 

(0.30); Teleconference with L. 

Rappaport strategy issues (0.20); 

Teleconference with M. Bienenstock, T. 

Mungovan, S. Ratner and L. Rappaport 

on Ambac strategy issues (0.40); 

Teleconference with T. Mungovan, S. 

Ratner and L. Rappaport strategy in 

Ambac matter (0.50); Conference with 

J. Roche on strategy (0.30); Conference 

with L. Rappaport on strategy (0.20); 

Conference with J. Roche on Ambac 

complaint and strategy for same (0.50). 

3.20 $2,336.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 53 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 44 

Date Timekeeper Task Description Hours Amount

10/07/17 Chantel L. Febus 210 Teleconference with T. Mungovan, S. 

Ratner, M. Firestein, J. Roche and Z. 

Chalett regarding strategy for response 

to Ambac complaint (0.30); 

Teleconference with T. Mungovan 

regarding same (0.20); Review e-mails 

from M. Firestein and others regarding 

strategy for Ambac case (0.50); Review 

M. Bienenstock and T. Mungovan’s 

comments on Ambac (0.70); Draft 

strategy for response to Ambac 

complaint (4.40). 

6.10 $4,453.00 

10/08/17 Jennifer L. Roche 210 E-mails with T. Mungovan, M. 

Firestein and M. Morris regarding 

Ambac response strategy. 

0.10 $73.00 

10/08/17 Lary Alan Rappaport 210 E-mails with M. Firestein, T. 

Mungovan, M. Morris regarding Ambac 

strategy. 

0.30 $219.00 

10/08/17 Stephen L. Ratner 210 E-mail with T. Mungovan, M. 

Bienenstock, M. Firestein, L. Rappaport 

regarding Ambac response strategy and 

procedural matters (0.60); E-mail with 

T. Mungovan, M. Firestein, L. 

Rappaport, counsel for other parties 

regarding Ambac and Assured 

procedural matters (0.30); 

Teleconference with T. Mungovan 

regarding Ambac strategy and 

procedural matters (0.20). 

1.10 $803.00 

10/08/17 Lary Alan Rappaport 210 Conferences with M. Firestein, T. 

Mungovan regarding status and strategy 

for HTA adversary actions. 

0.40 $292.00 

10/08/17 Michael A. Firestein 210 Teleconference with M. Morris and L. 

Rappaport on revisions and strategy for 

Ambac reply brief. 

0.50 $365.00 

10/08/17 Michael A. Firestein 210 Teleconference with T. Mungovan and 

L. Rappaport on strategies for reply 

brief (0.30); Prepare memorandum and 

response in connection with strategy for 

Ambac (2.10). 

2.40 $1,752.00 

10/08/17 Chantel L. Febus 210 Review M. Firestein’s comments 

addressing Ambac response. 

1.00 $730.00 

10/08/17 Timothy W. 

Mungovan 

210 Assess impact of Ambac dismissal 

complaint. 

0.30 $219.00 

10/08/17 Timothy W. 

Mungovan 

210 Communications with S. Ratner, M. 

Firestein, L. Rappaport and M. 

Bienenstock regarding strategy for 

addressing Ambac complaint. 

1.20 $876.00 

10/08/17 Timothy W. 

Mungovan 

210 Communications with L. Rappaport and 

M. Firestein regarding research relevant 

to Ambac strategy issues. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 54 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 45 

Date Timekeeper Task Description Hours Amount

10/08/17 Timothy W. 

Mungovan 

210 Communications with P. Possinger 

regarding Retiree’s motion to intervene 

and effect of potential dismissal of 

same. 

0.50 $365.00 

10/09/17 Daniel Desatnik 210 Teleconference with J. Webb regarding 

HTA issues (0.20); Review analysis 

regarding interests in trust account 

property (0.20). 

0.40 $292.00 

10/09/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

strategy approach on urgent motions 

(0.10); Teleconference with T. 

Mungovan on reply strategy and further 

motion strategy (0.20). 

0.30 $219.00 

10/09/17 Stephen L. Ratner 210 Teleconference with T. Mungovan 

regarding Ambac strategy. 

0.10 $73.00 

10/10/17 Lary Alan Rappaport 210 Conference with S. Weise regarding 

status of reply briefs in Ambac, Assured 

and Peaje amended complaint. 

0.20 $146.00 

10/10/17 Timothy W. 

Mungovan 

210 Evaluate strategy for Peaje’s amended 

complaint (0.40); Communications with 

L. Rappaport regarding same (0.30). 

0.70 $511.00 

10/10/17 Stephen L. Ratner 210 Teleconference and e-mail with T. 

Mungovan, C. Febus regarding 

response for Ambac strategy. 

0.60 $438.00 

10/10/17 Michael A. Firestein 210 Teleconference with T. Mungovan on 

case status. 

0.10 $73.00 

10/10/17 Zachary Chalett 210 Revise potential response in Ambac 

case. 

6.30 $1,575.00 

10/11/17 Matthew I. Rochman 210 Correspondence with L. Rappaport and 

B. Bobroff regarding initial review of 

Peaje's amended complaint. 

0.30 $219.00 

10/11/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

Peaje strategy and motion to dismiss. 

0.50 $365.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 55 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 46 

Date Timekeeper Task Description Hours Amount

10/11/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

status of briefs in Ambac, Assured, 

Peaje amended complaint, strategy 

(0.20); Conference with M. Morris 

regarding status of Ambac reply brief 

(0.20); E-mails with T. Mungovan 

regarding status of urgent motions, 

strategy (0.10); E-mail with P. 

Possinger, E. Barak regarding draft 

Ambac reply brief (0.10); E-mail J. 

Roche and M. Firestein regarding 

revision of Ambac reply brief (0.10); Email with P. Possinger, E. Barak 

regarding Peaje amended response 

(0.10); Review Peaje amended 

complaint for discussion with M. 

Firestein (0.60); Conference with M. 

Firestein regarding Peaje amended 

complaint, strategy for motion to 

dismiss (0.40); E-mails with M. 

Rochman, M. Morris, B. Bobroff, L. 

Stafford regarding Peaje amended 

complaint, strategy for response (0.20); 

E-mails with T. Mungovan, W. Dalsen, 

M. Morris, A. Pavel regarding 

stipulation for dismissal, strategy, 

revision (0.30). 

2.30 $1,679.00 

10/11/17 Timothy W. 

Mungovan 

210 Communications with M. Morris 

regarding AAFAF’s draft response for 

Ambac case. 

0.30 $219.00 

10/12/17 Paul Possinger 210 E-mails with HTA team regarding 

briefs. 

0.10 $73.00 

10/12/17 Stephen L. Ratner 210 E-mail to W. Dalsen, O'Melveny, T. 

Mungovan regarding Ambac and 

Assured procedural matters. 

0.20 $146.00 

10/12/17 Timothy W. 

Mungovan 

210 Communications with S. Ratner, L. 

Rappaport and M. Firestein regarding 

Peaje complaint and strategy for same 

(0.50); Communications with P. 

Possinger, B. Rosen, E. Barak, and S. 

Ma regarding Siemens’ motion for Rule 

2004 examination (0.30). 

0.80 $584.00 

10/12/17 Matthew J. Morris 210 Teleconference with L. Rappaport, B. 

Bobroff, M. Rochman and L. Stafford 

to discuss amended Peaje complaint 

(0.50); Analyze same (1.20); E-mails 

regarding same (0.20). 

1.90 $1,387.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 56 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 47 

Date Timekeeper Task Description Hours Amount

10/12/17 Lary Alan Rappaport 210 Prepare for Peaje conference call 

regarding strategy, outline for 

responsive pleading (2.40); Conference 

with M. Firestein regarding strategy 

(0.20); Conference with B. Bobroff 

regarding strategy for Peaje response 

(0.20); Conference with B. Bobroff, M. 

Morris, M. Rochman and L. Stafford 

regarding Peaje amended complaint and 

strategy for same (0.50); E-mails with 

A. Pavel and M. Morris regarding 

stipulation for dismissal (0.20); 

Conferences with J. Roche regarding 

Ambac, Assured replies (0.30); 

Conferences with M. Firestein 

regarding strategy and briefing in Peaje, 

Ambac and Assured adversary actions 

(0.40); E-mails with M. Luskin 

regarding Peaje amended complaint, 

strategy for response (0.10); E-mails 

with T. Mungovan, M. Morris, P. 

Possinger, M. Firestein, M. Rochman, 

S. Ratner regarding strategy and tasks 

for motions to dismiss, replies in Peaje, 

Ambac and Assured adversary 

proceedings (0.20). 

4.50 $3,285.00 

10/12/17 Matthew I. Rochman 210 Teleconference with L. Rappaport, B. 

Bobroff, M. Morris and L. Stafford 

regarding analysis of Peaje's amended 

complaint and preparing outline for 

motion to dismiss same. 

0.40 $292.00 

10/12/17 Laura Stafford 210 Participate in teleconference with Peaje 

team regarding response to amended 

complaint (0.70); Review and analyze 

prior filings in connection with drafting 

issues outline (4.80). 

5.50 $4,015.00 

10/12/17 Bradley R. Bobroff 210 Teleconference with Peaje team 

regarding motion to dismiss (0.40); 

Review materials regarding same 

(1.20). 

1.60 $1,168.00 

10/13/17 Timothy W. 

Mungovan 

210 Communications with M. Rochman and 

J. Roberts regarding First Circuit UCC 

motions to remand case with order to 

withdraw order below, and to stay 

briefing. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 57 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 48 

Date Timekeeper Task Description Hours Amount

10/13/17 Lary Alan Rappaport 210 Conferences with M. Firestein 

regarding strategy for Ambac, Assured 

and Peaje adversary actions, reply briefs 

(0.40); Conferences with J. Roche 

regarding strategy for Ambac, Assured 

and Peaje adversary actions, reply briefs 

(0.30); Conferences with T. Mungovan 

regarding status and strategy for 

Ambac, Assured and Peaje adversary 

actions (0.40); E-mails with M. 

Firestein, P. Possinger, T. Mungovan 

regarding reply briefs, strategy (0.20); 

E-mails with P. Possinger, M. 

Bienenstock, T. Mungovan regarding 

strategy for Ambac, Assured and Peaje 

adversary actions (0.20). 

1.50 $1,095.00 

10/13/17 Stephen L. Ratner 210 E-mail T. Mungovan, P. Possinger, M. 

Firestein, L. Rappaport, O'Melveny 

regarding procedural matters and draft 

response for Ambac case. 

0.20 $146.00 

10/13/17 Daniel Desatnik 210 Prepare weekly update summaries for 

HTA, COFINA. 

0.90 $657.00 

10/14/17 Michael A. Firestein 210 Conference with L. Rappaport on case 

strategy for Peaje. 

0.10 $73.00 

10/14/17 Timothy W. 

Mungovan 

210 Communications with M. Morris and 

M. Firestein regarding differences 

between AAFAF Ambac response and 

Board Ambac response (0.70); 

Communications with M. Bienenstock, 

S. Ratner, M. Firestein, and L. 

Rappaport regarding Peaje complaint 

and strategy for response for same 

(1.90). 

2.60 $1,898.00 

10/14/17 Lary Alan Rappaport 210 E-mails with T. Mungovan, M. 

Bienenstock, P. Possinger, M. Firestein, 

S. Ratner regarding analysis, strategy 

for responsive pleadings in Ambac, 

Assured and Peaje adversary actions 

(0.20); Conferences with T. Mungovan 

regarding strategy for responsive 

pleadings in Ambac, Assured, Peaje 

adversary proceedings, legal research 

(0.30); E-mails with T. Mungovan, S. 

Ratner, M. Firestein, L. Wolf and B. 

Bobroff regarding legal research (0.20); 

Conferences with M. Firestein 

regarding strategy (0.30); E-mails with 

M. Firestein, P. Possinger, T. 

Mungovan regarding strategy (0.20). 

1.20 $876.00 

10/14/17 Michael A. Firestein 210 Teleconference with T. Mungovan 

regarding strategy issues for Peaje, 

Ambac and Assured/HTA cases. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 58 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 49 

Date Timekeeper Task Description Hours Amount

10/14/17 Bradley R. Bobroff 210 Correspondence with Peaje team 

regarding strategy, research and next 

steps. 

0.80 $584.00 

10/15/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

Ambac reply issues. 

0.20 $146.00 

10/15/17 Lary Alan Rappaport 210 E-mails with P. Possinger, S. Weise, M. 

Morris, J. Roche, T. Mungovan, S. 

Ratner regarding Ambac and Assured 

response and strategy (0.30); Review emails from T. Mungovan, A. Pavel, M. 

Firestein regarding draft Ambac 

response (0.10). 

0.40 $292.00 

10/15/17 Stephen L. Ratner 210 E-mail T. Mungovan regarding Peaje 

procedural matters. 

0.20 $146.00 

10/16/17 Michael A. Firestein 210 Teleconferences and conferences with 

L. Rappaport on response to Peaje 

complaint and Ambac brief revisions 

(0.40); Conference with J. Roche on 

Peaje response and related reply issues 

(0.20); Teleconference with T. 

Mungovan on response strategy (0.20). 

0.80 $584.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 59 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 50 

Date Timekeeper Task Description Hours Amount

10/16/17 Lary Alan Rappaport 210 E-mails with S. Weise, T. Mungovan, 

M. Firestein, P. Possinger regarding 

reply briefs, strategy (0.20); E-mail and 

memorandum from L. Wolf regarding 

research, strategy in Peaje adversary 

proceeding (0.20); Conferences with M. 

Firestein regarding Peaje strategy 

(0.20); E-mails with M. Rochman, L. 

Stafford, B. Bobroff, M. Morris 

regarding Peaje strategy, responsive 

pleadings (0.20); E-mails with S. Weise 

regarding Ambac, Assured draft reply 

briefs, additional edits, strategy (0.20); 

Review e-mails with T. Mungovan, M. 

Bienenstock, M. Firestein regarding 

draft Ambac responses, strategy (0.20); 

Conference with T. Mungovan 

regarding Ambac, draft response, M. 

Bienenstock comments, Peaje amended 

complaint, strategy (0.20); Conference 

with M. Firestein regarding L. Wolf 

memorandum, draft Ambac response, 

strategy (0.10); Conference with B. 

Bobroff regarding Ambac, Assured, 

Peaje strategy (0.20); Review draft 

Peaje responsive pleading chart (0.30); 

Conference with M. Rochman regarding 

draft Peaje chart, strategy, revisions 

(0.50); E-mails with C. Bowman, M. 

Morris regarding tasks, schedule (0.10); 

Conference with M. Firestein regarding 

strategy for Peaje (0.10); Prepare 

outline for strategy call regarding Peaje 

(1.30); E-mails with S. Weise, P. 

Possinger, M. Firestein, M. Rochman 

regarding briefs, response to Peaje 

amended complaint (0.20). 

4.20 $3,066.00 

10/16/17 Jennifer L. Roche 210 Conference with M. Firestein regarding 

case strategy on Peaje, Assured and 

Ambac HTA cases. 

0.20 $146.00 

10/16/17 Bradley R. Bobroff 210 Correspondence with team regarding 

Peaje chart (0.30); Review same (0.50). 

0.80 $584.00 

10/16/17 Laura Stafford 210 Revise and analyze chart of arguments 

and issues for potential motions (3.40); 

Draft issues outline for potential motion 

(0.20). 

3.60 $2,628.00 

10/17/17 Paul Possinger 210 Teleconference with L. Rappaport 

regarding reply in support of motions to 

dismiss Assured and Ambac cases. 

0.30 $219.00 

10/17/17 Michael A. Firestein 210 Teleconference with T. Mungovan on 

case strategy for HTA matters. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 60 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 51 

Date Timekeeper Task Description Hours Amount

10/17/17 Lary Alan Rappaport 210 E-mails with S. Ratner regarding tasks, 

deadlines, strategy for various HTA 

briefs (0.20); Conference with M. 

Firestein regarding strategy for HTA 

briefs (0.10); Review Peaje chart, 

outline, memorandum from L. Stafford 

and M. Rochman (0.30); Conferences 

and e-mails with M. Rochman 

regarding revisions, issues for Peaje 

responsive pleading (0.30); E-mails 

with M. Firestein, S. Ratner, T. 

Mungovan regarding outline, chart 

(0.20); Conference with M. Firestein 

regarding outline, chart, strategy (0.20); 

Prepare outline for strategy call with M. 

Bienenstock, S. Ratner, T. Mungovan, 

M. Firestein (0.40); Conference with T. 

Mungovan and S. Ratner regarding 

Ambac draft reply, Peaje responsive 

pleading (0.30); Conference with M. 

Firestein regarding reply briefs, Peaje 

motion (0.20). 

2.20 $1,606.00 

10/18/17 Lucy Wolf 210 Teleconference with Peaje team 

regarding response to amended 

complaint (1.20); Prepare for call 

regarding response to Peaje's amended 

complaint (0.40). 

1.60 $400.00 

10/18/17 Matthew J. Morris 210 Teleconference with T. Mungovan, S. 

Ratner, M. Bienenstock and team 

regarding Peaje amended complaint. 

1.10 $803.00 

10/18/17 Paul Possinger 210 Teleconference with L. Rappaport 

regarding reply brief (0.20); 

Teleconference with HTA team 

regarding responses in various HTA 

actions (0.50). 

0.70 $511.00 

10/18/17 Timothy W. 

Mungovan 

210 Participate in strategy session regarding 

response to Peaje’s complaint (0.80); 

Prepare for same (0.10); 

Communications with S. Ratner, M. 

Bienenstock, B. Rosen, M. Firestein, L. 

Rappaport, M. Morris, and L. Stafford 

regarding same (0.50). 

1.40 $1,022.00 

10/18/17 Michael A. Firestein 210 Review outline for teleconference on 

Peaje response strategy (0.20); Prepare 

for teleconference with L. Rappaport, 

M. Bienenstock, T. Mungovan, S. 

Ratner on Peaje strategy (0.30); 

Participate in same (0.60); Participate in 

teleconference with L. Rappaport, T. 

Mungovan, M. Morris on strategy for 

reply briefs (0.40). 

1.50 $1,095.00 

10/18/17 Laura Stafford 210 Teleconference with Peaje team 

regarding strategy for responding to 

Peaje's amended complaint. 

1.00 $730.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 61 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 52 

Date Timekeeper Task Description Hours Amount

10/18/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

strategy for reply briefs, Peaje (0.20); 

E-mails with T. Mungovan, S. Ratner, 

M. Firestein regarding strategy meeting, 

outline of discussion, outline of Peaje 

claims (0.20); Prepare outline of Peaje 

claims and outline of discussion for 

strategy meeting (1.30); Conference 

with M. Firestein regarding edits and 

revisions to reply brief in support of 

motion to dismiss Assured amended 

complaint (0.40); Conference with M. 

Bienenstock, T. Mungovan, S. Ratner, 

M. Firestein, P. Possinger, M. Morris, 

M. Rochman and L. Stafford regarding 

strategy for response to Peaje adversary 

complaint (0.90); Conference with M. 

Firestein and T. Mungovan regarding 

Peaje strategy (0.10); Conferences with 

M. Firestein regarding revisions to 

Ambac and Assured reply briefs (0.60); 

E-mails with T. Mungovan, M. Morris, 

M. Firestein, S. Ratner regarding edits 

to reply briefs (0.20). 

3.90 $2,847.00 

10/18/17 Matthew I. Rochman 210 Teleconference with M. Bienenstock, T. 

Mungovan, and Proskauer's Peaje team 

regarding strategy for responding to 

Peaje's amended complaint. 

1.00 $730.00 

10/19/17 Matthew I. Rochman 210 Teleconference with M. Firestein and 

Peaje team regarding strategy for 

response to Peaje's amended complaint. 

0.40 $292.00 

10/19/17 Michael A. Firestein 210 Research and edit introduction to reply 

to Assured complaint (0.50); 

Conference with L. Rappaport 

regarding same (0.30); Review and 

prepare memorandum on addressing 

declaratory relief claims (0.30); 

Teleconference with L. Rappaport, M. 

Morris, M. Rockman and L. Stafford on 

Peaje strategy regarding declaratory 

relief claims (0.40); Research Peaje 

response issues (0.30); Review and 

prepare memorandum on evidentiary 

objections (0.20); Review Board 

opposition to Ambac urgent motion 

(0.30); Prepare Peaje response (0.40); 

Teleconference with L. Rappaport on 

Peaje strategy (0.20); Teleconference 

with T. Mungovan on Assured strategy 

(0.30); Research regarding Peaje initial 

response (0.20). 

3.40 $2,482.00 

10/19/17 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock, 

S. Ratner, M. Firestein, and L. 

Rappaport regarding Ambac strategy. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 62 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 53 

Date Timekeeper Task Description Hours Amount

10/19/17 Laura Stafford 210 Participate in teleconference regarding 

response to Peaje's amended complaint. 

0.60 $438.00 

10/19/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

reply briefs, Peaje brief (0.10); E-mail 

with M. Morris regarding Peaje brief, 

strategy (0.10); Conference with M. 

Firestein regarding summary of 

argument for Assured reply brief (0.10); 

Conference with M. Firestein, T. 

Mungovan regarding Peaje strategy 

(0.10); Conference with M. Firestein, 

M. Morris, L. Stafford, M. Rochman 

regarding Peaje research, tasks, 

deadlines, strategy (0.30); Conference 

with M. Morris regarding draft response 

(0.20); Conference with M. Firestein 

regarding same (0.20); Conference with 

M. Firestein regarding strategy, possible 

motions addressing Peaje complaint 

(0.30); E-mails with M. Rochman, M. 

Morris, L. Stafford, W. Dalsen 

regarding objections, research (0.20); 

Conference with M. Firestein regarding 

research results (0.10); Conference with 

M. Firestein regarding Peaje strategy 

conversation with T. Mungovan, 

Assured reply brief (0.10); Conference 

with M. Firestein regarding edits and 

strategy for Peaje response (0.10). 

1.90 $1,387.00 

10/20/17 Jennifer L. Roche 210 Conference with L. Rappaport 

regarding HTA strategy and upcoming 

deadlines. 

0.20 $146.00 

10/20/17 Michael A. Firestein 210 Prepare strategic correspondence 

regarding response to Peaje complaint 

(0.20); Review and prepare memoranda 

on evidentiary objections to Ambac 

submission (0.20); Prepare 

memorandum on strategy for Peaje 

(0.30). 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 63 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 54 

Date Timekeeper Task Description Hours Amount

10/20/17 Lary Alan Rappaport 210 Draft e-mail to M. Bienenstock 

regarding strategy for responding to 

Peaje amended complaint (0.20); 

Related conference and e-mails with M. 

Firestein (0.40); Conference with M. 

Firestein and M. Rochman regarding 

objections to evidence, request for 

judicial notice (0.20); Conferences with 

M. Firestein regarding briefing status, 

strategy (0.20); Conference with M. 

Firestein, C. Bowman regarding urgent 

motions (0.10); E-mails with M. Morris, 

M. Firestein regarding draft response, 

strategy (0.20); Conference with J. 

Roche regarding status and strategy for 

draft answers, reply briefs, Peaje 

response (0.10). 

1.40 $1,022.00 

10/20/17 Jeramy Webb 210 Review developments regarding HTA 

restructuring (0.30); Draft summary of 

HTA restructuring developments for 

circulation to bankruptcy team (0.70). 

1.00 $730.00 

10/22/17 Lary Alan Rappaport 210 Conferences with M. Firestein, C. 

Bowman regarding tasks, status of HTA 

case. 

0.20 $146.00 

10/23/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

drafting, strategy (0.20); E-mail with B. 

Rosen regarding Peaje strategy (0.10); 

E-mails with M. Morris, T. Mungovan, 

S. Ratner regarding Peaje response 

(0.10); Conference with M. Firestein 

regarding status, strategy (0.10); 

Conference with T. Mungovan 

regarding Peaje responsive pleading and 

reply brief strategy (0.20); Conference 

with M. Firestein regarding briefs, 

strategy (0.10); E-mail with M. Morris 

regarding status, strategy, Peaje 

responsive pleading, reply briefs (0.10); 

Conference with M. Firestein regarding 

status legal research for Peaje 

responsive pleading (0.10); E-mail with 

M. Firestein, L. Stafford, M. Rochman 

regarding research for Peaje responsive 

pleading (0.10). 

1.10 $803.00 

10/23/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

reply revisions. 

0.10 $73.00 

10/23/17 Timothy W. 

Mungovan 

210 Communications with M. Firestein and 

L. Rappaport regarding replies in 

Ambac and Assured. 

0.50 $365.00 

10/25/17 Lary Alan Rappaport 210 E-mails with M. Firestein, L. Stafford, 

M. Morris regarding research and 

strategy for Peaje brief. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 64 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 55 

Date Timekeeper Task Description Hours Amount

10/25/17 Timothy W. 

Mungovan 

210 Communications with M. Bienenstock 

and S. Ratner regarding reply in support 

of motion to dismiss Ambac complaint 

(0.20); Communications with S. Ratner, 

M. Firestein, and L. Rappaport 

regarding extension of time to file reply 

in support of motion to dismiss Ambac 

complaint (0.40). 

0.60 $438.00 

10/26/17 Lary Alan Rappaport 210 E-mails with T. Mungovan, M. 

Firestein, M. Morris regarding Peaje 

response and strategy (0.20); E-mails 

with M. Morris, W. Dalsen, J. Roche 

regarding filing, Ambac brief (0.10); 

Conference with M. Firestein regarding 

strategy, supplemental brief (0.10). 

0.40 $292.00 

10/27/17 Michael A. Firestein 210 Teleconferences with L. Rappaport on 

meet and confer issues. 

0.20 $146.00 

10/27/17 Stephen L. Ratner 210 E-mail with M. Firestein, L. Rappaport, 

M. Bienenstock regarding Ambac reply 

brief. 

0.20 $146.00 

10/27/17 Timothy W. 

Mungovan 

210 Communications with L. Rappaport 

regarding compliance with Judge 

Dein’s order permitting UCC's limited 

intervention in Assured and Ambac 

actions. 

0.20 $146.00 

10/27/17 Brian S. Rosen 210 Review and Revise ERS summary 

judgment memorandum (1.40); 

Memorandum to P. Possinger regarding 

employee loans (0.10); Teleconference 

with P. Possinger regarding same 

(0.30); Review complaint regarding 

employee loans (0.30). 

2.10 $1,533.00 

10/28/17 Timothy W. 

Mungovan 

210 Communication with M. Firestein and 

L. Rappaport concerning claw back 

arguments in Ambac motion to dismiss 

and reply brief. 

0.30 $219.00 

10/28/17 Steve MA 210 Teleconference to discuss Siemens Rule 

2004 motion response. 

0.50 $365.00 

10/28/17 Stephen L. Ratner 210 E-mail with T. Mungovan, B. Rosen, P. 

Possinger, M. Firestein regarding 

Ambac clawback (0.10); Review 

materials regarding same (0.20). 

0.30 $219.00 

10/28/17 Paul Possinger 210 E-mails with litigation team regarding 

Ambac motion to dismiss reply brief. 

0.40 $292.00 

10/28/17 Lary Alan Rappaport 210 E-mails with T. Mungovan, M. 

Firestein, J. Richman, S. Weise, P. 

Possinger, B, Rosen regarding HTA, 

clawback, strategy, inquiry from UCC 

(0.30); Conferences with M. Firestein 

regarding status, analysis, strategy 

(0.30). 

0.60 $438.00 

10/28/17 Michael A. Firestein 210 Prepare memorandum addressing HTA 

strategy (0.30); Teleconference with L. 

Rappaport on HTA issues (0.10). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 65 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 56 

Date Timekeeper Task Description Hours Amount

10/29/17 Lary Alan Rappaport 210 Conferences with M. Firestein 

regarding HTA issues, analysis, strategy 

(0.30); E-mails with T. Mungovan, S. 

Ratner, M. Firestein, S. Weise, J. 

Richman, A. Vermal regarding HTA 

issues, analysis, strategy (0.60). 

0.90 $657.00 

10/29/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

HTA reply revision issues (0.20); 

Review memoranda addressing 

clawback issues (0.30). 

0.50 $365.00 

10/29/17 Steven O. Weise 210 Review Ambac brief. 1.00 $730.00 

10/29/17 Steven O. Weise 210 Review financing statement questions. 0.50 $365.00 

10/30/17 Lucy Wolf 210 Teleconference with T. Mungovan 

regarding Ambac motion to dismiss and 

judicial review of constitutional claims. 

1.00 $250.00 

10/31/17 Lary Alan Rappaport 210 E-mails to L. Stafford, M. Rochman, T. 

Mungovan regarding initial disclosures, 

UCC, tasks, strategy (0.20); E-mails to 

T. Mungovan, S. Ratner, M. Firestein 

regarding UCC brief, strategy (0.20). 

0.40 $292.00 

Analysis and Strategy 121.10 $82,451.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

10/02/17 Judy Lavine 212 Research and obtain filings in Peaje 

case per W. Dalsen. 

0.20 $50.00 

10/11/17 Tiffany Miller 212 Compile binder of Peaje's amended 

complaint per J. Alonzo. 

0.60 $150.00 

10/12/17 Lary Alan Rappaport 212 Review and shepardize relevant cases in 

connection with reply brief in Assured 

case. 

1.70 $1,241.00 

10/13/17 Jeramy Webb 212 Draft summary of recent HTA events 

for circulation to bankruptcy team. 

0.40 $292.00 

10/19/17 Tayler M. Sherman 212 Review Peaje docket and prepare chart 

of all Board filings per L. Wolf. 

2.00 $500.00 

10/20/17 Tayler M. Sherman 212 Review Peaje docket and prepare chart 

of all filings per L. Wolf. 

2.30 $575.00 

10/20/17 Magali Giddens 212 Correspond with M. Rochman 

regarding retrieving plaintiffs' 

declaration and defendant's opposition 

to preliminary injunction (0.10); 

Follow-up e-mail exchange regarding 

declarations exhibits (0.10). 

0.20 $50.00 

10/24/17 Casey Quinn 212 Fact check Assured brief. 4.00 $1,000.00 

10/24/17 Lawrence T. 

Silvestro 

212 Prepare citations in reply brief. 5.20 $1,300.00 

10/25/17 Lawrence T. 

Silvestro 

212 Review and consolidate revisions of 

reply in brief. 

2.40 $600.00 

10/25/17 Casey Quinn 212 Fact check Assured brief. 4.50 $1,125.00 

10/29/17 Lawrence T. 

Silvestro 

212 Retrieve case law and other authorities 

cited in reply brief. 

2.30 $575.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 66 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 57 

Date Timekeeper Task Description Hours Amount

10/30/17 Magali Giddens 212 Teleconference with T. Sherman 

regarding HTA initial disclosures. 

0.10 $25.00 

General Administration 25.90 $7,483.00

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

10/16/17 Michael A. Firestein 214 Review Board letter to Senate for 

impact on HTA cases. 

0.10 $73.00 

Legal/Regulatory Matters 0.10 $73.00

Appeal -- 219

Date Timekeeper Task Description Hours Amount

09/01/17 Michael A. Firestein 219 Teleconference with T. Mungovan 

regarding Creditor Committee appellate 

brief addressing intervention (0.40); 

Prepare strategic memorandum 

regarding same (0.10); Review First 

Circuit orders (0.20). 

0.70 $511.00 

10/02/17 Michael A. Firestein 219 Review correspondence on Peaje 

appeals by UCC (0.10); Review 

Creditor Committee stipulation 

addressing extending appeal and 

prepare memorandum on same (0.10). 

0.20 $146.00 

10/02/17 Lary Alan Rappaport 219 E-mails with A. Skellet, G. Mashberg 

regarding status of appeals by UCC and 

by Peaje in HTA adversary actions 

(0.20); Review PACER docket in First 

Circuit for status of appeals (0.20); Emails with T. Mungovan, M. 

Bienenstock, M. Firestein, S. Ratner 

regarding status of UCC appeal in Peaje 

adversary action (0.20). 

0.60 $438.00 

10/03/17 Lary Alan Rappaport 219 E-mails with T. Mungovan, M. 

Bienenstock regarding UCC appeals 

status and strategy (0.10); E-mails with 

L. Despins, E. Stolze, P. Friedman, M. 

Firestein, T. Mungovan, and S. Ratner 

regarding draft stipulation in UCC 

appeal, revision (0.30); Review First 

Circuit filing in Peaje (0.10). 

0.50 $365.00 

10/03/17 Michael A. Firestein 219 Review and prepare correspondence on 

Peaje stipulation on appeal. 

0.40 $292.00 

10/03/17 Stephen L. Ratner 219 E-mails with O'Melveny, T. Mungovan, 

M. Firestein, L. Rappaport, UCC 

counsel regarding Peaje appeals (0.10); 

Review stipulation regarding same 

(0.20). 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 67 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 58 

Date Timekeeper Task Description Hours Amount

10/03/17 Timothy W. 

Mungovan 

219 Communications with UCC and 

AAFAF regarding stipulation for 

additional time in First Circuit. 

0.50 $365.00 

10/05/17 Timothy W. 

Mungovan 

219 Multiple communications with counsel 

for Peaje and for Unsecured Creditors 

Committee concerning appeal from 

denial of motion to intervene in Peaje. 

0.60 $438.00 

10/06/17 Lary Alan Rappaport 219 Conference with T. Mungovan, M. 

Rochman, S. Unger and E. Stolze 

regarding UCC appeal in Peaje. 

0.40 $292.00 

10/06/17 Lary Alan Rappaport 219 Conference with M. Rochman regarding 

UCC appeal in Peaje (0.10); Conference 

with T. Mungovan regarding same 

(0.10). 

0.20 $146.00 

10/06/17 Stephen L. Ratner 219 Conferences and e-mail with T. 

Mungovan, O'Melveny regarding Peaje 

appeal. 

0.10 $73.00 

10/06/17 Matthew I. Rochman 219 Analyze First Circuit Court of Appeals 

docket for official UCC appeal of order 

denying intervention in Peaje matters 

(0.10); Teleconference with counsel for 

UCC regarding same (0.20); Analyze 

First Circuit Court of Appeals docket to 

determine whether Peaje's appeal of 

order denying preliminary injunction 

motion has been docketed (0.20); 

Teleconference with counsel to UCC 

regarding potential remand of order 

denying intervention (0.40). 

0.90 $657.00 

10/09/17 Matthew I. Rochman 219 Analyze docket of First Circuit Court of 

Appeals to determine whether Peaje's 

appeal of order denying preliminary 

injunction motion has been set in 

appellate court. 

0.20 $146.00 

10/10/17 Stephen L. Ratner 219 E-mail with T. Mungovan regarding 

UCC intervention appeal in Peaje. 

0.10 $73.00 

10/10/17 Timothy W. 

Mungovan 

219 Communications with counsel for 

unsecured creditors and Peaje 

concerning resolve appeal in Peaje. 

0.50 $365.00 

10/11/17 Matthew I. Rochman 219 Analyze docket of First Circuit Court of 

Appeals to determine whether motion is 

set. 

0.20 $146.00 

10/13/17 Matthew I. Rochman 219 Analyze UCC's proposed stipulation 

and joint motion to resolve appeals of 

orders denying intervention in Peaje 

adversary proceedings (0.60); 

Teleconference with J. Roberts 

regarding UCC's proposed stipulation to 

resolve appeals of orders denying 

intervention in Peaje adversary 

proceedings (0.30); Correspondence 

with T. Mungovan regarding proposed 

stipulation and motion to resolve 

appeals by UCC in Peaje (0.70). 

1.60 $1,168.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 68 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 59 

Date Timekeeper Task Description Hours Amount

10/13/17 Stephen L. Ratner 219 Review draft stipulation regarding Peaje 

appeal regarding intervention and 

procedural matters (0.10); E-mail UCC 

counsel regarding same (0.20). 

0.30 $219.00 

10/14/17 Lary Alan Rappaport 219 E-mails to T. Mungovan, E. Stolze 

regarding UCC appeal, stipulation. 

0.10 $73.00 

10/14/17 Timothy W. 

Mungovan 

219 Communications with M. Rochman 

regarding stipulation and motion for 

remand and withdrawal, and motion to 

stay briefing in Peaje in First Circuit. 

0.30 $219.00 

10/15/17 Timothy W. 

Mungovan 

219 Communications with counsel for 

Unsecured Creditors Committee and 

Peaje regarding revisions to stipulation 

to remand case from First Circuit to 

District Court. 

0.30 $219.00 

10/16/17 Michael A. Firestein 219 Review revised UCC stipulation in First 

Circuit pending appeal. 

0.10 $73.00 

10/17/17 Timothy W. 

Mungovan 

219 Communications with counsel for UCC 

concerning stipulation to be filed in 

First Circuit to remand cases to District 

Court (0.20); Review revised stipulation 

(0.10); Communications with P. 

Friedman regarding same (0.10). 

0.40 $292.00 

10/18/17 Timothy W. 

Mungovan 

219 Review joint stipulation and motion 

requesting remand case to District 

Court. 

0.20 $146.00 

10/20/17 Matthew I. Rochman 219 Analyze First Circuit appellate case 

docket to determine whether Peaje's 

appeal of motion for preliminary 

injunction docketed. 

0.10 $73.00 

10/23/17 Matthew I. Rochman 219 Review First Circuit docket to 

determine whether order on stay motion 

entered. 

0.10 $73.00 

10/24/17 Michael A. Firestein 219 Review UCC appellate intervention 

issues. 

0.10 $73.00 

Appeal 10.00 $7,300.00

Total for Professional Services $638,971.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 69 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 60 

Timekeeper Summary

Timekeeper Status Hours Rate Value

BRADLEY R. BOBROFF PARTNER 4.60 730.00 $3,358.00 

BRIAN S. ROSEN PARTNER 4.20 730.00 $3,066.00 

JONATHAN E. RICHMAN PARTNER 0.40 730.00 $292.00 

LARY ALAN RAPPAPORT PARTNER 173.00 730.00 $126,290.00 

MARTIN J. BIENENSTOCK PARTNER 48.40 730.00 $35,332.00 

MICHAEL A. FIRESTEIN PARTNER 84.30 730.00 $61,539.00 

PAUL POSSINGER PARTNER 18.60 730.00 $13,578.00 

RALPH C. FERRARA PARTNER 0.50 730.00 $365.00 

STEPHEN L. RATNER PARTNER 42.60 730.00 $31,098.00 

STEVEN O. WEISE PARTNER 46.20 730.00 $33,726.00 

TIMOTHY W. MUNGOVAN PARTNER 77.20 730.00 $56,356.00 

 Total for PARTNER 500.00 $365,000.00

CHANTEL L. FEBUS SENIOR COUNSEL 15.10 730.00 $11,023.00 

 Total for SENIOR COUNSEL 15.10 $11,023.00

ALEXANDRA V. BARGOOT ASSOCIATE 2.90 730.00 $2,117.00 

COURTNEY M. BOWMAN ASSOCIATE 6.30 730.00 $4,599.00 

DANIEL DESATNIK ASSOCIATE 2.80 730.00 $2,044.00 

EHUD BARAK ASSOCIATE 3.50 730.00 $2,555.00 

JENNIFER L. ROCHE ASSOCIATE 42.00 730.00 $30,660.00 

JERAMY WEBB ASSOCIATE 8.10 730.00 $5,913.00 

LAURA STAFFORD ASSOCIATE 63.60 730.00 $46,428.00 

MAJA ZERJAL ASSOCIATE 4.50 730.00 $3,285.00 

MATTHEW I. ROCHMAN ASSOCIATE 60.00 730.00 $43,800.00 

MATTHEW J. MORRIS ASSOCIATE 97.60 730.00 $71,248.00 

MELISSA DIGRANDE ASSOCIATE 0.30 730.00 $219.00 

STEVE MA ASSOCIATE 7.80 730.00 $5,694.00 

VINCENT INDELICATO ASSOCIATE 1.50 730.00 $1,095.00 

WILLIAM D. DALSEN ASSOCIATE 29.20 730.00 $21,316.00 

 Total for ASSOCIATE 330.10 $240,973.00

CASEY QUINN LEGAL ASSISTANT 8.50 250.00 $2,125.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 9.90 250.00 $2,475.00 

MAGALI GIDDENS LEGAL ASSISTANT 0.30 250.00 $75.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 4.30 250.00 $1,075.00 

TIFFANY MILLER LEGAL ASSISTANT 0.60 250.00 $150.00 

 Total for LEGAL ASSISTANT 23.60 $5,900.00

LUCY WOLF LAW CLERK 40.40 250.00 $10,100.00 

ELLIOT STEVENS LAW CLERK 8.20 250.00 $2,050.00 

ZACHARY CHALETT LAW CLERK 15.50 250.00 $3,875.00 

 Total for LAW CLERK 64.10 $16,025.00

JUDY LAVINE LIBRARY 0.20 250.00 $50.00 

 Total for LIBRARY 0.20 $50.00

Total 933.10 $638,971.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 70 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 61 

For Charges and Disbursements

Date Timekeeper Type Description Amount

10/02/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.60 

10/02/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $3.60 

10/02/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $5.70 

10/03/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.15 

10/03/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $15.90 

10/04/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.15 

10/04/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $15.90 

10/06/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $3.90 

10/06/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $3.60 

10/06/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $11.70 

10/07/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $2.70 

10/07/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $0.90 

10/08/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $0.15 

10/08/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $0.30 

10/08/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.85 

10/08/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.65 

10/09/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $9.00 

10/09/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.25 

10/10/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.00 

10/10/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.80 

10/10/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $9.00 

10/10/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.80 

10/10/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $6.45 

10/10/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $2.40 

10/11/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.45 

10/11/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $10.80 

10/11/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.80 

10/11/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $10.20 

10/11/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $21.60 

10/11/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $21.60 

10/11/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $3.90 

10/11/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $12.30 

10/11/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $4.05 

10/12/2017 Bradley R. Bobroff REPRODUCTION REPRODUCTION $10.80 

10/12/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.15 

10/12/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.15 

10/12/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $6.60 

10/12/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $16.20 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 71 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 62 

Date Timekeeper Type Description Amount

10/12/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $3.30 

10/13/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $2.70 

10/13/2017 Jennifer L. Roche REPRODUCTION REPRODUCTION $5.70 

10/15/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50 

10/15/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $3.60 

10/15/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $10.20 

10/15/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $3.00 

10/16/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.90 

10/16/2017 Courtney M. 

Bowman 

REPRODUCTION REPRODUCTION $0.90 

10/16/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $3.30 

10/16/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $5.25 

10/16/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.10 

10/16/2017 Courtney M. 

Bowman 

REPRODUCTION REPRODUCTION $12.00 

10/16/2017 Courtney M. 

Bowman 

REPRODUCTION REPRODUCTION $21.60 

10/16/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $7.80 

10/16/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $5.70 

10/17/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.10 

10/17/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.90 

10/17/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $3.60 

10/17/2017 Laura Stafford REPRODUCTION REPRODUCTION $10.80 

10/18/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $2.40 

10/18/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $4.20 

10/18/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50 

10/18/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.40 

10/18/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $0.30 

10/18/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $3.00 

10/18/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $1.50 

10/18/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $6.15 

10/19/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $2.70 

10/20/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.05 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.50 

10/20/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $14.10 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $14.10 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.90 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 72 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 63 

Date Timekeeper Type Description Amount

10/20/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $2.40 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $5.85 

10/20/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $0.45 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.45 

10/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $3.45 

10/20/2017 Laura Stafford REPRODUCTION REPRODUCTION $0.30 

10/20/2017 Laura Stafford REPRODUCTION REPRODUCTION $7.20 

10/23/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $4.80 

10/23/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $0.15 

10/23/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $0.15 

10/23/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.70 

10/23/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $13.20 

10/23/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.10 

10/24/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $3.75 

10/24/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.85 

10/24/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $9.30 

10/24/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $2.55 

10/25/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.35 

10/25/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $16.80 

10/26/2017 Ho-jung Chang REPRODUCTION REPRODUCTION $7.50 

10/26/2017 Ho-jung Chang REPRODUCTION REPRODUCTION $13.50 

10/26/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $6.90 

10/26/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $4.35 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $9.60 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $0.45 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $0.15 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $5.40 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $2.85 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $7.35 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $4.95 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $13.80 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $3.90 

10/26/2017 Lucy Wolf REPRODUCTION REPRODUCTION $7.50 

10/27/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.80 

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.55 

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.55 

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $2.85 

10/27/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.35 

10/27/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.35 

10/27/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $2.10 

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $4.35 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 73 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 64 

Date Timekeeper Type Description Amount

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $1.95 

10/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $5.85 

10/27/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.60 

10/29/2017 Karl Hamann REPRODUCTION REPRODUCTION $1.80 

10/29/2017 Karl Hamann REPRODUCTION REPRODUCTION $9.15 

10/30/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.95 

10/30/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $13.80 

10/30/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $18.60 

10/30/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $21.90 

10/30/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $3.90 

10/30/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $1.80 

10/30/2017 Lucy Wolf REPRODUCTION REPRODUCTION $2.10 

10/30/2017 Lucy Wolf REPRODUCTION REPRODUCTION $13.20 

10/31/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.50 

10/31/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $8.55 

Total for REPRODUCTION $787.35

Date Timekeeper Type Description Amount

10/07/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$164.00 

10/09/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$93.00 

10/10/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$4.00 

10/12/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$4.00 

10/12/2017 Jennifer L. Roche LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$83.00 

10/17/2017 Courtney M. 

Bowman 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$182.00 

10/18/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$91.00 

10/19/2017 Matthew J. Morris LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$360.00 

10/27/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$862.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 74 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 65 

Date Timekeeper Type Description Amount

10/28/2017 Elliot Stevens LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$1,274.00 

Total for LEXIS $3,117.00

Date Timekeeper Type Description Amount

10/01/2017 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines 

$99.00 

10/02/2017 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000030 Lines 

$396.00 

10/02/2017 Alexandra V. 

Bargoot 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000080 Lines 

$594.00 

10/07/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000035 Lines 

$534.00 

10/08/2017 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000044 Lines 

$831.00 

10/08/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000338 Lines 

$856.00 

10/09/2017 William D. Dalsen WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000038 Lines 

$681.00 

10/10/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000002 Lines 

$29.00 

10/16/2017 Courtney M. 

Bowman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$125.00 

10/16/2017 Laura Stafford WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000005 Lines 

$276.00 

10/17/2017 Courtney M. 

Bowman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000014 Lines 

$249.00 

10/17/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000018 Lines 

$495.00 

10/18/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000037 Lines 

$99.00 

10/18/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines 

$594.00 

10/23/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$297.00 

10/23/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000021 Lines 

$831.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 75 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 66 

Date Timekeeper Type Description Amount

10/24/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines 

$198.00 

10/26/2017 Lucy Wolf WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$99.00 

10/27/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000010 Lines 

$237.00 

10/28/2017 Elliot Stevens WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000008 Lines 

$495.00 

10/29/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000007 Lines 

$99.00 

10/30/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000006 Lines 

$99.00 

10/30/2017 Lucy Wolf WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000017 Lines 

$306.00 

10/31/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000028 Lines 

$99.00 

10/31/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$99.00 

10/31/2017 Lucy Wolf WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000003 Lines 

$99.00 

Total for WESTLAW $8,816.00

Date Timekeeper Type Description Amount

07/08/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$14.40 

07/09/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$7.40 

07/10/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$19.30 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 76 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 67 

Date Timekeeper Type Description Amount

07/11/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$1.00 

07/13/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$5.00 

07/14/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$5.10 

07/16/2017 Shealeen E. 

Schaefer 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$8.00 

07/18/2017 Shealeen E. 

Schaefer 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$1.80 

07/25/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$2.40 

07/27/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$8.00 

07/28/2017 Barbara J. Wilicki LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$6.40 

07/31/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$7.80 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 77 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 68 

Date Timekeeper Type Description Amount

08/03/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$4.60 

08/15/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$2.70 

08/17/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$4.00 

08/21/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$1.60 

08/22/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$72.60 

08/23/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$5.20 

08/24/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$2.00 

09/04/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$5.00 

09/16/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$4.50 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 78 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 69 

Date Timekeeper Type Description Amount

09/19/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$13.80 

09/20/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

07/01/2017 - 09/30/2017 

$8.50 

Total for LITIGATION 

SUPPORT/DOCKETING $211.10

Date Timekeeper Type Description Amount

07/31/2017 Timothy W. 

Mungovan 

TRANSCRIPTS & 

DEPOSITIONS 

TRANSCRIPTS & DEPOSITIONS - 

- VENDOR: TSG REPORTING INC 

CERTIFIED TRANSCRIPT IN THE 

DEPOSITION OF JONATHAN I. 

ARNOLD, PHD. IN RE: THE 

FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR 

PUERTO RICO ET AL. 

$2,124.15 

07/31/2017 Timothy W. 

Mungovan 

TRANSCRIPTS & 

DEPOSITIONS 

TRANSCRIPTS & DEPOSITIONS - 

- VENDOR: TSG REPORTING INC 

VIDEOSYNCH/TAPE 

DEPOSITION OF JONATHAN I. 

ARNOLD, PH.D. IN RE: THE 

FINANCIAL OVERSIGHT AND 

MANAGEMENTBOARD FOR 

PUERTO RICO ET AL. 

$492.50 

Total for TRANSCRIPTS & 

DEPOSITIONS $2,616.65

Date Timekeeper Type Description Amount

08/06/2017 Bradley R. Bobroff TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1635266Voucher:9950351 

From:25 DEVIN RD ESSEX 

FELLS. NJ To:EWR At:05:53 

Passenger:BOBROFF BRADLEY R. 

$84.05 

Total for TAXICAB/CAR SVC. $84.05

Date Timekeeper Type Description Amount

07/28/2017 Martin J. 

Bienenstock 

MESSENGER/DELIV

ERY 

MESSENGER/DELIVERY Delivery 

Bradley Bobroff 25 DEVON RD 

ESSEX FELLS NJ, Trac king #: 

787336073142, Shipped on 072817, 

Invoice #: 588780051 

$72.91 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 79 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 70 

Date Timekeeper Type Description Amount

07/31/2017 Martin J. 

Bienenstock 

MESSENGER/DELIV

ERY 

MESSENGER/DELIVERY Delivery 

HON LAURA T SWAIN UNITED 

STATES DISTRICT JUDGE 150 

CARLOS CHARDON STREET 

SAN JUAN PR, Tracking #: 

787359904516, Shipped on 073117, 

Invoice #: 159443590 

$187.93 

07/31/2017 Martin J. 

Bienenstock 

MESSENGER/DELIV

ERY 

MESSENGER/DELIVERY Delivery 

HON LAURA T SWAIN UNITED 

STATES DISTRICT JUDGE 150 

CARLOS CHARDON STREET 

SAN JUAN PR, Tracking #: 

787359909930, Shipped on 073117, 

Invoice #: 159443590 

$187.93 

Total for 

MESSENGER/DELIVERY $448.77

Date Timekeeper Type Description Amount

07/31/2017 Rachael Hope 

Moller 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - JULY PORTION OF 

INVOICE# 4786464-Q32017 

DATED 10/06/17 

$12.70 

07/31/2017 Rachael Hope 

Moller 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - JULY PORTION OF 

INVOICE# 4786464-Q32017 

DATED 10/06/17 

$65.00 

08/31/2017 Michael R.D. 

Cooper 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$1.70 

08/31/2017 Lawrence T. 

Silvestro 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$2.30 

08/31/2017 Jonathan E. 

Richman 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$4.00 

08/31/2017 Seth D. Fier OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$57.90 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 80 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170136035 

0009 PROMESA TITLE III: HTA Page 71 

Date Timekeeper Type Description Amount

08/31/2017 Rachael Hope 

Moller 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER; AUGUST, 2017 

PORTION - INV#4786464-

Q32017A; 10/6/2017 

$5.20 

10/06/2017 William D. Dalsen OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER - INV# 2860710-

Q32017; 10/06/2017 USAGE FOR 

THE PERIOD 07/01/2017 

THROUGH 09/30/2017. 

$130.30 

10/06/2017 William D. Dalsen OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER - INV# 2860710-

Q32017; 10/06/2017 USAGE FOR 

THE PERIOD 07/01/2017 

THROUGH 09/30/2017. 

$2.60 

10/06/2017 Martin J. 

Bienenstock 

OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER - USAGE FOR 07/01/2017 

- 09/30/2017 

$164.50 

Total for OTHER DATABASE 

RESEARCH $446.20

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 787.35 

LEXIS 3,117.00 

WESTLAW 8,816.00 

LITIGATION SUPPORT/DOCKETING 211.10 

TRANSCRIPTS & DEPOSITIONS 2,616.65 

TAXICAB/CAR SVC. 84.05 

MESSENGER/DELIVERY 448.77 

OTHER DATABASE RESEARCH 446.20 

Total Expenses $16,527.12

Total Amount for this Matter $655,498.12

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 81 of 212
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)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO HIGHWAYS & 

TRANSPORTATION AUTHORITY,

Debtor.

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

PROMESA

Title III

No. 17 BK 3567-LTS

COVER SHEET TO SEVENTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND 

REIMBURSEMENT OF EXPENSES AS ATTORNEYS TO THE FINANCIAL 

OVERSIGHT AND MANAGEMENT BOARD FOR PUERTO RICO, AS 

REPRESENTATIVE OF DEBTOR, PUERTO RICO HIGHWAY & TRANSIT

AUTHORITY (“HTA”), FOR THE PERIOD 

NOVEMBER 1, 2017 THROUGH NOVEMBER 30, 2017

 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#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 82 of 212
2

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide

Professional Services to: Financial Oversight and Management Board, as 

Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation

and reimbursement is sought: November 1, 2017 through November 30, 2017

Amount of compensation sought

as actual, reasonable and necessary: $405,558.00

Amount of expense reimbursement

sought as actual, reasonable and necessary: $4,961.40

Total Amount for this Invoice: $410,519.40

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

This is Proskauer’s seventh monthly fee application in these cases.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 83 of 212
3

On February 16, 2018 Sent to:

FOMB: Counsel for AAFAF:

Financial Oversight and Management Board O’Melveny & Myers LLP,

40 Washington Square South Times Square Tower, 7 Times Square

Office 314A New York, NY 10036

New York, NY 10012 Attn: John J. Rapisardi, Esq.,

Attn: Professor Arthur J. Gonzalez Suzzanne Uhland, Esq.,

 FOMB Board Member Diana M. Perez, Esq.

Office of United States Trustee Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

Co-Counsel for the Official Committee of Unsecured 

Creditors:

Fee Examiner (email service only per request):

Paul Hastings LLP Godfrey & Kahn S.C.

200 Park Avenue Attn: Brady C. Williamson

New York, NY 10166 bwilliam@gklaw.com

Attn: Luc. A. Despins, Esq.

 Andrew V. Tenzer, Esq.

 Michael E. Comerford, Esq.

 G. Alexander Bongartz, Esq.

Attn: Luc. A. Despins, Esq.

 and 

Casillas, Santiago & Torres, LLC (Proposed)

El Caribe Office Building 

53 Palmeras Street, Ste. 1601 

San Juan, Puerto Rico 00901-2419 

Attn: Juan J. Casillas Ayala, Esq.

 Diana M. Batlle-Barasorda, Esq.

 Alberto J. E. Añeses Negrón, Esq.

 Ericka C. Montull-Novoa, Esq.

Co-Counsel for the Official Committee of Retirees:

Jenner & Block LLP

919 Third Ave.

New York, NY 1022-3908

Attn.: Robert Gordon, Esq.

 Richard Levin, Esq.

 and 

Bennazar, Garcia & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18

Avenida Ponce de Leon #416

Halto Rey, San Juan

Puerto Rico 00918

Attn.: A.J. Bennazar-Zequeira

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 84 of 212
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

4

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 0.40 $292.00

202 Legal Research 38.20 $27,214.00

203 Hearings and other non-filed 

communications with the Court 148.30 $108,259.00

204 Communications with Claimholders 9.50 $6,935.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

2.80 $2,044.00

206 Documents Filed on Behalf of the Board 265.70 $193,961.00

207 Non-Board Court Filings 24.10 $17,065.00

209 Adversary Proceeding 0.90 $657.00

210 Analysis and Strategy 43.70 $31,517.00

211 Non-Working Travel Time 1.20 $876.00

212 General Administration 55.70 $14,117.00

214 Legal/Regulatory Matters 0.70 $511.00

218 Employment and Fee Applications 2.60 $650.00

219 Appeal 2.00 $1,460.00

Total 595.80 $405,558.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 85 of 212
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ana Vermal Partner Litigation $730.00 1.40 $1,022.00 

Brian S. Rosen Partner BSGR & B $730.00 8.90 $6,497.00 

Ehud Barak Partner BSGR & B $730.00 8.40 $6,132.00 

Jeffrey W. Levitan Partner BSGR & B $730.00 10.50 $7,665.00 

Jonathan E. Richman Partner Litigation $730.00 0.30 $219.00 

Lary Alan Rappaport Partner Litigation $730.00 115.40 $84,242.00 

Martin J. Bienenstock Partner BSGR & B $730.00 41.90 $30,587.00 

Michael A. Firestein Partner Litigation $730.00 71.80 $52,414.00 

Paul Possinger Partner BSGR & B $730.00 3.90 $2,847.00 

Ralph C. Ferrara Partner Litigation $730.00 1.00 $730.00 

Stephen L. Ratner Partner Litigation $730.00 36.20 $26,426.00 

Steven O. Weise Partner BSGR & B $730.00 71.30 $52,049.00 

Timothy W. Mungovan Partner Litigation $730.00 53.30 $38,909.00 

Alexandra K. Skellet Associate Litigation $730.00 0.70 $511.00 

Amelia Friedman Associate Litigation $730.00 2.40 $1,752.00 

Courtney M. Bowman Associate Litigation $730.00 7.70 $5,621.00 

Daniel Desatnik Associate BSGR & B $730.00 0.90 $657.00 

Jennifer L. Roche Associate Litigation $730.00 17.10 $12,483.00 

Joshua A. Esses Associate BSGR & B $730.00 0.70 $511.00 

Laura Stafford Associate Litigation $730.00 1.40 $1,022.00 

Maja Zerjal Associate BSGR & B $730.00 2.30 $1,679.00 

Matthew I. Rochman Associate Litigation $730.00 16.10 $11,753.00 

Matthew J. Morris Associate Litigation $730.00 50.70 $37,011.00 

Mee R. Kim Associate Litigation $730.00 3.10 $2,263.00 

Seth D. Fier Associate Litigation $730.00 0.70 $511.00 

Steve Ma Associate BSGR & B $730.00 6.50 $4,745.00 

TOTAL 534.60 $390,258.00

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 1.10 $275.00

Lucy Wolf Law Clerk Litigation $250.00 2.20 $550.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 86 of 212
Summary of Legal Fees for the Period November 1, 2017 through November 30, 2017

6

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

TOTAL 3.30 $825.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Eamon Wizner Legal Assistant Litigation $250.00 13.60 $3,400.00 

Evelyn Rodriguez Legal Assistant BSGR & B $250.00 4.00 $1,000.00 

Joan K. Hoffman Legal Assistant Litigation $250.00 6.60 $1,650.00 

Lawrence T. Silvestro Legal Assistant Litigation $250.00 14.10 $3,525.00 

Natasha Petrov Legal Assistant Corporate $250.00 2.60 $650.00 

Olga A. Golinder Legal Assistant Litigation $250.00 13.10 $3,275.00 

Tayler M. Sherman Legal Assistant Litigation $250.00 0.30 $75.00 

Tiffany Miller Legal Assistant Labor & 

Employment $250.00 3.50 $875.00 

TOTAL 57.80 $14,450.00

Practice Support Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Karen Grushka Library Professional 

Resources $250.00 0.10 $25.00

TOTAL 0.10 $25.00

SUMMARY OF LEGAL FEES Hours

595.80

Fees

$405,558.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 87 of 212
Summary of Disbursements for the Period November 1, 2017 through November 30, 2017

7

EXPENSE CATEGORY AMOUNTS

Reproduction $350.40

LEXIS $88.00

Westlaw $4,173.00

Telephone $350.00

Total $4,961.40

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 88 of 212
8

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 $365,002.20, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $4,961.40) in the total amount of $369,963.60.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 89 of 212
Exhibit A

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 90 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 0.40 $292.00 

202 Legal Research 38.20 $27,214.00 

203 Hearings and other non-filed communications with the Court 148.30 $108,259.00 

204 Communications with Claimholders 9.50 $6,935.00 

205 Communications with the Commonwealth and its Representatives 2.80 $2,044.00 

206 Documents Filed on Behalf of the Board 265.70 $193,961.00 

207 Non-Board Court Filings 24.10 $17,065.00 

209 Adversary Proceeding 0.90 $657.00 

210 Analysis and Strategy 43.70 $31,517.00 

211 Non-Working Travel Time 1.20 $876.00 

212 General Administration 55.70 $14,117.00 

214 Legal/Regulatory Matters 0.70 $511.00 

218 Employment and Fee Applications 2.60 $650.00 

219 Appeal 2.00 $1,460.00 

Total 595.80 $405,558.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 91 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

11/14/17 Lary Alan Rappaport 201 E-mails with H. Bauer, E. Trigo Fritz, 

S. Weise, M. Firestein, M. Morris and 

M. Rochman regarding issues relevant 

to answer responsive motion. 

0.40 $292.00 

Tasks relating to the Board and Associated Members 0.40 $292.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

11/01/17 Michael A. Firestein 202 Research Peaje answer issues (0.80); 

Prepare memorandum regarding same 

(0.40). 

1.20 $876.00 

11/01/17 Mee R. Kim 202 Review final certified HTA fiscal plan 

and related financial statement reports. 

2.40 $1,752.00 

11/03/17 Steven O. Weise 202 Review financing statement questions. 0.40 $292.00 

11/03/17 Michael A. Firestein 202 Research regarding UCC financing 

statements for bonds (0.20); Prepare 

memorandum regarding same (0.10); 

Review memorandum on HTA financial 

statements (0.20); Prepare 

memorandum regarding same (0.20); 

Research HTA monoline positions 

(0.20). 

0.90 $657.00 

11/04/17 Michael A. Firestein 202 Review HTA fiscal plan reconciliation 

materials. 

0.20 $146.00 

11/05/17 Michael A. Firestein 202 Research advisory opinion issues 

(0.20); Teleconference with L. 

Rappaport on same (0.10). 

0.30 $219.00 

11/08/17 Michael A. Firestein 202 Review order on Peaje (0.10); Draft 

correspondence regarding same (0.10); 

Research Peaje motion issues (0.40); 

Review UCC opposition to Ambac 

urgent motion (0.10); Research 

regarding concerning motion to dismiss 

issues in Ambac's proceeding (0.30). 

1.00 $730.00 

11/09/17 Michael A. Firestein 202 Research judicial notice issues (0.30); 

Research on Assured objection to UCC 

arguments (0.30). 

0.60 $438.00 

11/09/17 Matthew I. Rochman 202 Conduct legal research regarding 

judicial notice for response to Peaje's 

amended complaint. 

2.90 $2,117.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 92 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 3 

Date Timekeeper Task Description Hours Amount

11/10/17 Lary Alan Rappaport 202 Research regarding responsive motion 

in Peaje (1.40); E-mails with S. Weise, 

M. Morris, M. Firestein regarding legal 

research for same (0.20); Review M. 

Rochman legal research regarding same 

(0.40); Conference with S. Weise 

regarding research, UCC issues (0.10); 

Conferences with M. Firestein, M. 

Morris regarding discussion with S. 

Weise, UCC issues (0.20). 

2.30 $1,679.00 

11/10/17 Michael A. Firestein 202 Research affirmative defense issues on 

answer for Peaje (0.20); Research Peaje 

hearing issues (0.20). 

0.40 $292.00 

11/11/17 Michael A. Firestein 202 Research for outline for Ambac motion 

to dismiss. 

0.40 $292.00 

11/12/17 Steven O. Weise 202 Research issues regarding Peaje UCC 

matters. 

1.90 $1,387.00 

11/12/17 Michael A. Firestein 202 Research issues for motion (0.20); 

Review memoranda on Enabling Act in 

connection with Peaje (0.20). 

0.40 $292.00 

11/13/17 Timothy W. 

Mungovan 

202 Review and analyze potential 

affirmative defenses in connection with 

Peaje's complaint (0.20); 

Communications with M. Firestein and 

S. Ratner regarding same (0.20). 

0.40 $292.00 

11/13/17 Michael A. Firestein 202 Research for outline for Assured motion 

to dismiss (0.20); Prepare memorandum 

regarding same (0.10); Teleconference 

with J. Roche for strategy on same 

(0.10); Research regarding judicial 

motion issues (0.20). 

0.60 $438.00 

11/14/17 Michael A. Firestein 202 Research motion issues and briefing 

(0.40); Review official translation of 

relevant statute (0.10); Prepare 

memorandum on same (0.20). 

0.70 $511.00 

11/14/17 Steven O. Weise 202 Research issues in Peaje. 1.30 $949.00 

11/14/17 Lary Alan Rappaport 202 Review relevant statute in connection to 

answer responsive motion (0.40); 

Review E. Trigo Fritz memorandum 

regarding same (0.20); Review M. 

Rochman memoranda and attachments 

regarding same (0.40); Conference with 

M. Firestein regarding same (0.20); 

Conference with M. Rochman regarding 

research and strategy for Peaje 

proceeding and arguments for same 

(0.20). 

1.40 $1,022.00 

11/16/17 Michael A. Firestein 202 Review HTA fiscal plan relating to 

expert work (0.20); Research regarding 

A. Wolfe declaration (0.20). 

0.40 $292.00 

11/21/17 Ehud Barak 202 Conduct research regarding section 544 

for supplemental briefing (1.30); 

Discuss same with S. Ma (0.30). 

1.60 $1,168.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 93 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 4 

Date Timekeeper Task Description Hours Amount

11/21/17 Jennifer L. Roche 202 Review materials regarding argument 

for additional briefing in Ambac 

Assured case (0.30); E-mails with L. 

Rappaport, W. Dalsen and M. Hackett 

regarding additional briefing (0.10). 

0.40 $292.00 

11/21/17 Michael A. Firestein 202 Research Ambac and Assured 

supplemental briefing issues. 

0.30 $219.00 

11/21/17 Lary Alan Rappaport 202 Legal research regarding supplemental 

Ambac and Assured briefs. 

0.40 $292.00 

11/22/17 Lary Alan Rappaport 202 Legal research regarding supplemental 

brief in support of motions to dismiss 

Assured and Ambac amended 

complaints. 

1.90 $1,387.00 

11/22/17 Steve MA 202 Review research materials and 

memoranda regarding 544 issue. 

1.10 $803.00 

11/23/17 Timothy W. 

Mungovan 

202 Review and analyze section 544 cases 

cited by Assured in support of its 

argument regarding section 544. 

1.70 $1,241.00 

11/24/17 Matthew J. Morris 202 Research for supplemental briefing in 

Assured and Ambac. 

0.70 $511.00 

11/27/17 Michael A. Firestein 202 Research meet and confer issues for 

Peaje motion. 

0.60 $438.00 

11/28/17 Matthew I. Rochman 202 Conduct legal research addressing 

intervention and jurisdiction of federal 

Court of Claims over intervenors in 

Altair case. 

3.80 $2,774.00 

11/28/17 Michael A. Firestein 202 Research meet and confer issues 

necessary for Peaje motion. 

0.20 $146.00 

11/29/17 Matthew I. Rochman 202 Legal research for potential surreply 

Assured in HTA adversary proceeding. 

0.60 $438.00 

11/29/17 Lucy Wolf 202 Review cases in connection with 

Ambac supplemental brief concerning 

application of bankruptcy code section 

544 and UCC section 9-317. 

1.40 $350.00 

11/29/17 Michael A. Firestein 202 Research multiple surreply issues 

regarding Ambac revenue bonds (0.70); 

Teleconferences with L. Rappaport and 

S. Weise on strategy for same (0.20); 

Draft memorandum regarding same 

(0.10). 

1.00 $730.00 

11/30/17 Michael A. Firestein 202 Research supplemental response to 

Ambac issues. 

0.20 $146.00 

11/30/17 Steven O. Weise 202 Further review of issues concerning 

Ambac arguments. 

1.40 $1,022.00 

11/30/17 Lary Alan Rappaport 202 Legal research and analysis regarding 

Ambac supplemental brief. 

0.80 $584.00 

Legal Research 38.20 $27,214.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 94 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 5 

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

Date Timekeeper Task Description Hours Amount

11/02/17 Lary Alan Rappaport 203 Conference with M. Firestein regarding 

meet and confer regarding hearing, 

allocation of time. 

0.10 $73.00 

11/02/17 Jennifer L. Roche 203 Draft outline for Assured motion to 

dismiss hearing. 

2.90 $2,117.00 

11/06/17 Jennifer L. Roche 203 E-mails and conference with M. 

Firestein regarding preparation for 

Assured motion to dismiss hearing 

(0.10); Conferences with O. Golinder 

regarding same (0.10). 

0.20 $146.00 

11/07/17 Jennifer L. Roche 203 Draft outline for Assured motion to 

dismiss hearing. 

3.60 $2,628.00 

11/07/17 Matthew J. Morris 203 Draft Ambac oral argument outline. 5.20 $3,796.00 

11/09/17 Jennifer L. Roche 203 Communication with L. Silvestro, M. 

Morris regarding hearing materials 

(0.10); Conferences with O. Golinder 

regarding hearing materials (0.10); 

Draft outline for Assured motion to 

dismiss hearing (4.60); Conferences and 

e-mail with M. Firestein regarding 

Assured hearing outline (0.10). 

4.90 $3,577.00 

11/09/17 Matthew J. Morris 203 Draft oral argument outline for motion 

to dismiss in Ambac adversary 

proceeding. 

3.30 $2,409.00 

11/10/17 Michael A. Firestein 203 Teleconference with O. Golinder 

regarding binder preparation for hearing 

materials (0.10); Teleconference with T. 

Mungovan on Peaje hearing strategy 

(0.10); Review revised Peaje answer 

and affirmative defense issues in 

connection with hearing preparation 

(0.30); Prepare outline of motion to 

dismiss regarding Assured adversary 

proceeding in preparation for hearing 

(1.30); Prepare memorandum regarding 

same (0.40). 

2.20 $1,606.00 

11/11/17 Lary Alan Rappaport 203 E-mails with M. Firestein, M. Morris, 

T. Mungovan regarding outlines for oral 

argument. 

0.20 $146.00 

11/12/17 Lary Alan Rappaport 203 E-mails with M. Firestein, M. Morris, J. 

Roche, T. Mungovan regarding outlines 

for Assured and Ambac oral arguments. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 95 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 6 

Date Timekeeper Task Description Hours Amount

11/12/17 Jennifer L. Roche 203 Conferences with M. Firestein 

regarding hearing preparation for 

Assured motion to dismiss (0.20); 

Review correspondence with M. 

Firestein and T. Mungovan regarding 

same (0.10); Revise outline for Assured 

motion to dismiss hearing (0.90); 

Prepare summary chart regarding 

Assured motion to dismiss arguments 

for hearing (0.40). 

1.60 $1,168.00 

11/13/17 Lary Alan Rappaport 203 Review e-mails from M. Morris, M. 

Firestein, T. Mungovan regarding 

outlines for oral argument (0.20); Emails with M. Firestein regarding 

hearing (0.10); Conference with T. 

Mungovan regarding strategy for 

hearing (0.10); Conferences with M. 

Firestein regarding hearing, preparation, 

response to objections to request for 

judicial notice (0.30); Review e-mails 

from M. Morris, M. Firestein regarding 

preparation for hearing, outline, binders 

(0.20); Review e-mail from M. 

Firestein, M. Bienenstock regarding 

outlines, binders, hearing preparation 

(0.10); E-mails with T. Mungovan, M. 

Firestein regarding preparation for 

hearing (0.10); Conference with J. 

Roche, M. Firestein, O. Golinder 

regarding preparation of outlines, 

binders, electronic binders for hearing 

(0.10). 

1.20 $876.00 

11/13/17 Jennifer L. Roche 203 Conferences and e-mail with M. 

Firestein regarding outline for Assured 

motion to dismiss hearing (0.30); 

Analyze issues for Assured motion to 

dismiss hearing (0.30). 

0.60 $438.00 

11/14/17 Stephen L. Ratner 203 Review outlines and submissions for 

Ambac and Assured hearings. 

0.60 $438.00 

11/14/17 Lary Alan Rappaport 203 E-mails with M. Firestein, M. Morris, 

M. Bienenstock regarding outlines for 

hearing. 

0.10 $73.00 

11/14/17 Michael A. Firestein 203 Teleconference with T. Mungovan on 

strategy for oral argument. 

0.10 $73.00 

11/14/17 Jennifer L. Roche 203 E-mail with M. Bienenstock and M. 

Firestein regarding preparation for 

hearing on Assured motion to dismiss. 

0.10 $73.00 

11/15/17 Stephen L. Ratner 203 Review materials for Ambac and 

Assured hearing. 

0.20 $146.00 

11/15/17 Michael A. Firestein 203 Research Ambac motion to dismiss 

issues for oral argument. 

0.40 $292.00 

11/16/17 Timothy W. 

Mungovan 

203 Communications with S. Ratner, S. 

Weise and M. Bienenstock regarding 

hearings. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 96 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 7 

Date Timekeeper Task Description Hours Amount

11/16/17 Lary Alan Rappaport 203 Conferences with M. Firestein 

regarding preparation for Ambac and 

Assured hearings (0.20); Register for 

telephonic attendance at Ambac and 

Assured hearings (0.10); E-mails with 

T. Mungovan, S. Weise, O. Golinder, 

M. Firestein regarding preparation for 

Ambac and Assured hearings (0.10). 

0.40 $292.00 

11/16/17 Stephen L. Ratner 203 Review Ambac surreply and materials 

for hearing. 

0.40 $292.00 

11/16/17 Michael A. Firestein 203 Teleconferences with T. Mungovan and 

paralegals on cases on motion to 

dismiss hearing outlines (0.40); 

Conference with L. Rappaport on Peaje 

issues for hearing (0.10); Review 

materials in preparation for HTA 

motion to dismiss hearings (0.80). 

1.30 $949.00 

11/16/17 Steven O. Weise 203 Review documents for Ambac and 

Assured hearing. 

2.30 $1,679.00 

11/17/17 Timothy W. 

Mungovan 

203 Prepare for hearings on motions to 

dismiss complaints of Assured and 

Ambac (1.20); Communications with S. 

Ratner, M. Bienenstock and S. Weise 

regarding same (0.70); Review 

amended complaint and motion to 

dismiss in preparation for hearings in 

Ambac (1.30). 

3.20 $2,336.00 

11/17/17 Steven O. Weise 203 Review briefs for hearing. 3.80 $2,774.00 

11/17/17 Jennifer L. Roche 203 E-mails with T. Mungovan regarding 

preparation for Assured and Ambac 

hearings on motions to dismiss. 

0.10 $73.00 

11/17/17 Lary Alan Rappaport 203 Conferences with M. Firestein, O. 

Golinder regarding preparation for 

hearing (0.30); E-mails with M. 

Firestein, T. Mungovan, O. Golinder, E. 

Wizner, S. Weise regarding preparation 

for hearing, electronic copies of 

documents, outlines (0.40); Prepare for 

hearing in Ambac and Assured 

adversary actions (2.20). 

2.90 $2,117.00 

11/17/17 Stephen L. Ratner 203 Review materials for Ambac and 

Assured hearing arguments. 

0.70 $511.00 

11/18/17 Steven O. Weise 203 Review briefs for hearing. 3.70 $2,701.00 

11/18/17 Michael A. Firestein 203 Participate in motion to dismiss hearing 

sessions concerning Assured/HTA 

matter (1.40); Prepare for same (1.30). 

2.70 $1,971.00 

11/18/17 Lary Alan Rappaport 203 Review materials for hearings (0.60); Emails with M. Firestein, S. Weise 

regarding hearings (0.30). 

0.90 $657.00 

11/18/17 Stephen L. Ratner 203 Review materials regarding Ambac and 

Assured hearings. 

0.80 $584.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 97 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 8 

Date Timekeeper Task Description Hours Amount

11/19/17 Lary Alan Rappaport 203 E-mails and conference with M. 

Firestein regarding hearings on Ambac 

and Assured motions to dismiss (0.40); 

Review materials for hearings (1.10). 

1.50 $1,095.00 

11/19/17 Stephen L. Ratner 203 Review materials for Assured and 

Ambac hearing (1.90); E-mail with M. 

Firestein, T. Mungovan regarding same 

(0.20). 

2.10 $1,533.00 

11/19/17 Michael A. Firestein 203 Prepare outline of issues for HTA 

motions to dismiss (0.40); Research for 

same (0.20); Prepare for preparation 

meeting on HTA/Ambac motion to 

dismiss hearing (1.70); Prepare 

memoranda regarding same (0.30). 

2.60 $1,898.00 

11/19/17 Steven O. Weise 203 Review briefs in preparation for 

hearing. 

6.90 $5,037.00 

11/20/17 Steven O. Weise 203 Review briefs for hearing. 5.30 $3,869.00 

11/20/17 Martin J. 

Bienenstock 

203 Prepare for oral arguments on motions 

to dismiss Assured and Ambac 

complaints (7.40); Attend moot court 

for oral arguments (2.30). 

9.70 $7,081.00 

11/20/17 Timothy W. 

Mungovan 

203 Prepare for hearings on motions to 

dismiss complaints of Ambac and 

Assured (2.10); Review oppositions of 

Ambac and Assured and surreply of 

Assured regarding same (0.60); 

Conference with M. Bienenstock, S. 

Ratner, L. Rappaport, M. Firestein, and 

counsel for AAFAF in preparation for 

hearings (1.40); Communications with 

counsel for UCC concerning hearings 

on motions to dismiss (0.20); Prepare 

for hearing on November 21 (0.20); 

Communications with L. Silvestro 

regarding orders to bring electronic 

devices into courtroom (0.20) Followup communications with M. 

Bienenstock regarding same (0.20); 

Communications with counsel for 

AAFAF regarding time allocations for 

November 21 hearings (0.30). 

5.20 $3,796.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 98 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 9 

Date Timekeeper Task Description Hours Amount

11/20/17 Lary Alan Rappaport 203 Conferences and e-mails with M. 

Firestein regarding hearing preparation, 

strategy (0.30); E-mails with T. 

Mungovan, S. Ratner, M. Firestein 

regarding hearings and preparation for 

same (0.10); Review materials for 

hearings (1.60); Conference with M. 

Bienenstock, T. Mungovan, S. Ratner, 

M. Firestein, P. Friedman, S. Uhland 

regarding preparation and strategy for 

hearings on motions to dismiss (2.30); 

Conferences with M. Firestein 

regarding hearing, preparation and 

strategy for same (0.30). 

4.60 $3,358.00 

11/20/17 Stephen L. Ratner 203 Review Ambac and Assured materials 

for hearing (2.90); E-mails with T. 

Mungovan, M. Bienenstock, 

O'Melveny, M. Firestein, L. Rappaport 

regarding same (0.70). 

3.60 $2,628.00 

11/20/17 Michael A. Firestein 203 Attend motion to dismiss preparation 

session with T. Mungovan, S. Ratner, 

O'Melveny, L. Rappaport and M. 

Bienenstock. 

2.60 $1,898.00 

11/21/17 Steve MA 203 Research in connection with motion to 

dismiss Assured adversary complaint 

and supplemental filing. 

3.40 $2,482.00 

11/21/17 Jennifer L. Roche 203 Attend Assured motion to dismiss 

hearing telephonically (0.60); Attend 

Ambac motion to dismiss hearing 

telephonically (1.30); Conference with 

M. Firestein and L. Rappaport regarding 

Assured hearing (0.20). 

2.10 $1,533.00 

11/21/17 Lary Alan Rappaport 203 Attend hearing on motion to dismiss 

Assured amended complaint 

telephonically (1.60); Attend hearing on 

motion to dismiss Ambac amended 

complaint telephonically (1.70). 

3.30 $2,409.00 

11/21/17 Martin J. 

Bienenstock 

203 Prepare for oral argument regarding 

Board motions to dismiss Assured 

complaint and Ambac complaint (4.40); 

Participate in oral arguments on 

motions to dismiss (4.30). 

8.70 $6,351.00 

11/21/17 Steven O. Weise 203 Attend hearing on Ambac and Assured 

motion to dismiss (4.30); Prepare for 

same (6.10). 

10.40 $7,592.00 

11/21/17 Timothy W. 

Mungovan 

203 Attend hearings on motions to dismiss 

complaints of Assured and Ambac 

(4.30); Prepare for same (1.70); Followup communications with M. Firestein, 

L. Rappaport and S. Weise concerning 

hearing on motions to dismiss and order 

to provide a supplemental brief (0.60). 

6.60 $4,818.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 99 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 10 

Date Timekeeper Task Description Hours Amount

11/21/17 Michael A. Firestein 203 Attend court hearing on Assured motion 

to dismiss (1.80); Attend court hearing 

on Ambac motion to dismiss (1.70); 

Teleconference with L. Rappaport 

regarding results of Assured hearing 

(0.20); Teleconference with L. 

Rappaport regarding results of Ambac 

hearing (0.20). 

3.90 $2,847.00 

11/21/17 Stephen L. Ratner 203 Attend Ambac and Assured hearings 

regarding motions to dismiss (4.30); 

Conferences with M. Bienenstock, T. 

Mungovan, O'Melveny regarding same 

(1.40). 

5.70 $4,161.00 

11/21/17 Paul Possinger 203 Attend oral argument in Assured case 

regarding special revenues (1.70); 

Attend oral argument in Ambac case 

regarding clawback revenues (1.80). 

3.50 $2,555.00 

11/21/17 Ehud Barak 203 Participate in Court hearing regarding 

HTA adversaries. 

4.20 $3,066.00 

11/21/17 Matthew I. Rochman 203 Review correspondence related to 

hearings on motions to dismiss in 

Ambac and Assured adversary 

proceedings against HTA. 

0.20 $146.00 

11/27/17 Timothy W. 

Mungovan 

203 Prepare for hearing on motion to 

dismiss complaint of GO bondholders 

(0.60); Review and analyze draft outline 

of argument (0.20). 

0.80 $584.00 

Hearings and other non-filed communications with the Court 148.30 $108,259.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

11/02/17 Michael A. Firestein 204 Teleconferences with S. Ratner on meet 

and confer issues for UCC argument 

(0.20); Participate in meet and confer 

regarding UCC argument issues (0.20); 

Draft correspondence regarding same 

(0.20). 

0.60 $438.00 

11/02/17 Lary Alan Rappaport 204 Review e-mail with UCC counsel 

(0.10); E-mails with Assured, Ambac 

counsel, UCC counsel, T. Mungovan, S. 

Ratner, P. Possinger, M. Firestein 

regarding oral argument, allocation of 

time (0.10). 

0.20 $146.00 

11/02/17 Laura Stafford 204 Finalize and circulate e-mail to UCC 

regarding initial disclosures from 

Assured and Ambac adversary 

proceedings. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 100 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 11 

Date Timekeeper Task Description Hours Amount

11/02/17 Stephen L. Ratner 204 Conference call with all counsel 

regarding UCC request to be heard at 

Ambac/Assured argument (0.20); 

Conferences, e-mail with T. Mungovan, 

M. Firestein regarding same (0.10). 

0.30 $219.00 

11/02/17 Steve MA 204 Participate in teleconference with 

Siemens counsel regarding Siemens 

Rule 2004 joint status report. 

0.20 $146.00 

11/05/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

Retirees' Committee concerning motion 

to intervene in Ambac and Assured 

proceedings. 

0.30 $219.00 

11/06/17 Michael A. Firestein 204 Review and prepare correspondence on 

Ambac request for surreply and hearing 

issues (0.30); Teleconference with T. 

Mungovan regarding same (0.10). 

0.40 $292.00 

11/06/17 Timothy W. 

Mungovan 

204 Communications with Ambac regarding 

request to postpone hearing and to file 

reply (0.70); Communications with 

counsel for Peaje and AAFAF regarding 

extending deadline to respond to Peaje's 

complaint (0.40); Communications with 

Retiree Committee and UCC 

concerning Ambac's motion for reply 

and to adjourn hearing on motion to 

dismiss (0.60). 

1.70 $1,241.00 

11/06/17 Stephen L. Ratner 204 E-mail, conferences with T. Mungovan, 

O'Melveny, Ambac counsel regarding 

procedural matters regarding motion to 

dismiss. 

0.40 $292.00 

11/07/17 Timothy W. 

Mungovan 

204 Communications with counsel for Peaje 

regarding extending deadline for 

answering complaint. 

0.30 $219.00 

11/08/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

statutory committees and AAFAF 

regarding opposition to Ambac's urgent 

motion. 

0.70 $511.00 

11/08/17 Michael A. Firestein 204 Teleconference with A. Bongartz 

(counsel for UCC) on surreply issues 

(0.20); Prepare memorandum regarding 

same (0.10). 

0.30 $219.00 

11/08/17 Stephen L. Ratner 204 Conferences and e-mail with T. 

Mungovan, O'Melveny, UCC counsel, 

et al. regarding Ambac scheduling and 

procedural matters. 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 101 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 12 

Date Timekeeper Task Description Hours Amount

11/08/17 Lary Alan Rappaport 204 E-mails with T. Mungovan, S. Ratner, 

M. Firestein, M. Morris, G. Mainland, 

L. Despins, et al. regarding urgent 

motion to file surreply and extension of 

deadline in Ambac adversary action 

(0.20); Review draft urgent motion 

(0.20); Conference with M. Firestein 

regarding same (0.10); E-mail T. 

Mungovan regarding UCC inquiry from 

A. Bongartz regarding response to 

urgent motion (0.10); Conference with 

M. Firestein regarding inquiry from A. 

Bongartz about response to urgent 

motion (0.10). 

0.70 $511.00 

11/09/17 Stephen L. Ratner 204 Conferences, e-mail with T. Mungovan, 

M. Firestein, P. Possinger, team, UCC 

counsel, other parties regarding Ambac 

and Assured scheduling and procedural 

matters. 

1.40 $1,022.00 

11/09/17 Lary Alan Rappaport 204 Review e-mails from E. Halstead, L. 

Despins, W. Burgos, P. Friedman 

regarding Assured request for consent 

to file surreply and continue hearing. 

0.20 $146.00 

11/15/17 Timothy W. 

Mungovan 

204 Communications with counsel for UCC 

concerning hearing in Ambac and 

Assured on. 

0.30 $219.00 

11/22/17 Lary Alan Rappaport 204 E-mails with H. Hawkins, E. Halstead 

regarding cases cited by H. Hawkins 

during oral argument. 

0.20 $146.00 

11/27/17 Lary Alan Rappaport 204 E-mails with L. Despins, M. 

Bienenstock, T. Mungovan and R. 

Levin regarding supplemental briefs. 

0.20 $146.00 

11/30/17 Lary Alan Rappaport 204 Review meet and confer e-mail from M. 

Bienenstock to A. Miller. 

0.10 $73.00 

Communications with Claimholders 9.50 $6,935.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

11/06/17 Timothy W. 

Mungovan 

205 Communications with AAFAF's 

counsel regarding Ambac's request to 

postpone hearing and to file reply. 

0.30 $219.00 

11/06/17 Michael A. Firestein 205 Review O’Melveny draft answer for 

other defendants in Peaje (0.20); 

Teleconference with L. Rappaport 

regarding same (0.20). 

0.40 $292.00 

11/07/17 Steve MA 205 Review O'Melveny comments to HTA 

stipulation regarding motions to compel 

assumption or rejection of contracts. 

0.40 $292.00 

11/07/17 Michael A. Firestein 205 Prepare correspondence to O’Melveny 

on Peaje issues (0.10); Correspondence 

to H. Bauer regarding same (0.10). 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 102 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 13 

Date Timekeeper Task Description Hours Amount

11/09/17 Timothy W. 

Mungovan 

205 Communications with AAFAF's 

counsel regarding Assured's urgent 

cross-motion to file response to UCC's 

reply in Ambac adversary proceeding. 

0.30 $219.00 

11/13/17 Lary Alan Rappaport 205 E-mail to P. Friedman, E. McKeen, A. 

Pavel regarding Peaje answer. 

0.10 $73.00 

11/17/17 Seth D. Fier 205 Participate in working group call for 

revision of HTA fiscal plan and review 

related materials. 

0.70 $511.00 

11/26/17 Timothy W. 

Mungovan 

205 Communications with counsel for 

AAFAF regarding supplemental brief 

concerning section 544. 

0.40 $292.00 

Communications with the Commonwealth and its Representatives 2.80 $2,044.00

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

11/01/17 Lary Alan Rappaport 206 Review draft Peaje motion (0.60); 

Conference with M. Firestein and J. 

Roche regarding analysis, strategy for 

draft motion (0.20); Conference with M. 

Firestein regarding draft motion, 

strategy (0.20). 

1.00 $730.00 

11/01/17 Matthew J. Morris 206 Draft motion to dismiss Peaje amended 

complaint. 

3.20 $2,336.00 

11/01/17 Laura Stafford 206 Revise draft e-mail regarding UCC 

disclosures for Peaje/HTA proceeding. 

0.20 $146.00 

11/01/17 Steven O. Weise 206 Review and revise Assured brief. 0.90 $657.00 

11/02/17 Lary Alan Rappaport 206 Review and edit draft answer, motion in 

Peaje. 

0.80 $584.00 

11/02/17 Timothy W. 

Mungovan 

206 Revise Peaje response (0.80); 

Communications with S. Ratner, M. 

Firestein and L. Rappaport regarding 

same (0.40). 

1.20 $876.00 

11/02/17 Courtney M. 

Bowman 

206 Revise answer in Peaje matter to 

conform to edits made by T. Mungovan. 

5.40 $3,942.00 

11/02/17 Matthew J. Morris 206 Discuss motion to dismiss Peaje 

amended complaint with M. Firestein 

and L. Rappaport (1.10); Revise same 

(4.10). 

5.20 $3,796.00 

11/02/17 Stephen L. Ratner 206 Review Peaje answer (1.90); 

Conferences, e-mail with T. Mungovan, 

M. Firestein regarding same (0.60). 

2.50 $1,825.00 

11/02/17 Michael A. Firestein 206 Review and revise strategic 

memorandum addressing response to 

Peaje (0.40); Review and revise motion 

(1.60); Review Board proposed answer 

to Peaje (0.20); Teleconference with C. 

Bowman regarding same (0.20). 

2.40 $1,752.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 103 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 14 

Date Timekeeper Task Description Hours Amount

11/03/17 Lary Alan Rappaport 206 Review revised draft answer (0.30); 

Conference with C. Bowman regarding 

revisions to answer (0.20); Review email from M. Morris regarding revised 

draft answer (0.20); Conference with M. 

Firestein and M. Morris regarding 

outline of arguments for Peaje motion 

(0.20); Revise answer, exhibits for 

Peaje (0.70); E-mails with T. 

Mungovan, S. Ratner, M. Firestein, M. 

Morris regarding revised draft answer 

and exhibits (0.10); Conference with C. 

Bowman regarding draft answer (0.10); 

Conference with M. Firestein regarding 

draft answer (0.10); E-mails with M. 

Firestein, M. Morris regarding outline 

of arguments and motion (0.10); 

Conference with M. Morris, M. 

Firestein regarding motion (0.20). 

2.20 $1,606.00 

11/03/17 Matthew I. Rochman 206 Analyze and prepare chart summarizing 

UCC financing statements filed in 

connection with 1968 bonds for answer 

to Peaje's second amended complaint. 

0.90 $657.00 

11/03/17 Courtney M. 

Bowman 

206 Revise answer in Peaje to address edits 

and comments on same. 

2.10 $1,533.00 

11/03/17 Maja Zerjal 206 Review draft joint status report on 

Siemens 2004 motion and related 

correspondence with proposed changes 

(1.30); E-mail regarding same (0.10); 

Review draft joint status report on 

Siemens 2004 matter and related 

correspondence (0.40); Provide 

comments on same. (0.30). 

2.10 $1,533.00 

11/03/17 Stephen L. Ratner 206 Review Peaje answer. 0.40 $292.00 

11/03/17 Matthew J. Morris 206 Revise Peaje motion to dismiss brief. 3.20 $2,336.00 

11/03/17 Michael A. Firestein 206 Teleconferences with L. Rappaport on 

answer in Peaje proceeding and 

revisions to same (0.40); Research 

issues for motion in Peaje matter (0.20); 

Review and revise Peaje answer (0.20); 

Conference with L. Rappaport 

regarding same (0.20); Review revised 

Peaje brief (0.40); Teleconference with 

L. Rappaport and M. Morris on strategy 

for Peaje motion (0.40). 

1.80 $1,314.00 

11/04/17 Lary Alan Rappaport 206 Review e-mail with M. Firestein, M. 

Morris addressing draft brief. 

0.30 $219.00 

11/04/17 Michael A. Firestein 206 Revise draft motion in Peaje (1.20); 

Prepare memorandum on same (0.20). 

1.40 $1,022.00 

11/05/17 Amelia Friedman 206 Review motion to dismiss briefing from 

HTA proceedings. 

2.00 $1,460.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 104 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 15 

Date Timekeeper Task Description Hours Amount

11/05/17 Lary Alan Rappaport 206 E-mails with T. Mungovan, M. Morris, 

M. Firestein, S. Ratner regarding 

revised Peaje answer, edits to same and 

questions regarding same (0.40); 

Conference and e-mails with M. 

Firestein regarding revisions to answer 

and questions regarding same (0.30); 

Revise answer (1.90). 

2.60 $1,898.00 

11/05/17 Timothy W. 

Mungovan 

206 Review and revise answer to Peaje's 

amended complaint. 

1.60 $1,168.00 

11/05/17 Stephen L. Ratner 206 Review Peaje answer (0.60); E-mail 

with T. Mungovan, M. Firestein, L. 

Rappaport regarding same (0.10). 

0.70 $511.00 

11/05/17 Michael A. Firestein 206 Review Peaje motion response (0.30); 

Review answer edits (0.40); 

Teleconference with L. Rappaport 

regarding same (0.20). 

0.90 $657.00 

11/06/17 Stephen L. Ratner 206 Review and revise Peaje answer (0.40); 

Conferences and e-mail with T. 

Mungovan, M. Firestein, L. Rappaport, 

O'Melveny regarding same (0.40). 

0.80 $584.00 

11/06/17 Matthew J. Morris 206 Review revisions to Peaje answer. 2.10 $1,533.00 

11/06/17 Steven O. Weise 206 Review answer to Peaje amended 

complaint. 

0.80 $584.00 

11/06/17 Courtney M. 

Bowman 

206 Review draft answer to amended 

complaint in Peaje matter. 

0.10 $73.00 

11/06/17 Michael A. Firestein 206 Prepare correspondence concerning 

revisions to answer in Peaje (0.20); 

Prepare correspondence to M. 

Bienenstock on Peaje answer (0.20); 

Prepare correspondence on motion to 

dismiss preparation binders for hearing 

and outlines of arguments in Ambac 

and Assured (0.30); Teleconference 

with L. Rappaport regarding Peaje 

answer and strategy for same (0.10); 

Review correspondence regarding same 

(0.20); Review Board answer to Peaje 

amended complaint (0.30). 

1.30 $949.00 

11/06/17 Timothy W. 

Mungovan 

206 Revise answer to Peaje's amended 

complaint. 

2.40 $1,752.00 

11/06/17 Lary Alan Rappaport 206 Prepare revised answer to Peaje 

amended complaint (0.90); E-mails with 

M. Morris, M. Firestein, T. Mungovan 

regarding draft answer, revisions to 

same and strategy for same (0.30); 

Conferences with M. Firestein 

regarding draft answer (0.30); Review 

documents underlying complaint 

allegations (0.40); E-mails with M. 

Bienenstock, A. Pavel, T. Mungovan 

regarding answer and strategy (0.30); 

Conference with M. Firestein regarding 

answer and strategy (0.20). 

2.40 $1,752.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 105 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 16 

Date Timekeeper Task Description Hours Amount

11/07/17 Lary Alan Rappaport 206 E-mails with A. Pavel, P. Friedman, 

Wandymar, Andres, Raul, H. Bauer 

regarding urgent motion, filing (0.30); 

Conference with T. Mungovan 

regarding answer and responsive 

motion (0.10); Conference and e-mails 

with M. Firestein, M. Morris regarding 

motion (0.10); Conferences M. 

Firestein, S. Weise regarding answer 

and, affirmative defenses (0.10); 

Conferences with T. Mungovan 

regarding responsive pleading and 

extension to file same (0.10); 

Conferences with M. Firestein, M. 

Rochman regarding urgent motion 

(0.10); Review draft urgent motion 

(0.20); Conferences with M. Firestein 

regarding finalizing and filing urgent 

motion (0.20). 

1.20 $876.00 

11/07/17 Michael A. Firestein 206 Review and prepare correspondence 

addressing urgent motion (0.20); 

Prepare urgent motion for extension of 

time to file Peaje response (0.30); 

Correspondence and teleconference 

with T. Mungovan regarding same 

(0.20); Conference with L. Rappaport 

regarding urgent motion to respond to 

Peaje (0.10); Teleconference with M. 

Rochman regarding same (0.10); 

Teleconference with Z. Chalett on 

request for judicial notice (0.10); 

Teleconference with L. Rappaport 

regarding same (0.10). 

1.10 $803.00 

11/07/17 Matthew I. Rochman 206 Prepare motion for extension of time to 

respond to Peaje's amended complaint. 

2.10 $1,533.00 

11/08/17 Stephen L. Ratner 206 Review and revise opposition to Ambac 

scheduling motion. 

0.80 $584.00 

11/08/17 Steven O. Weise 206 Review and comment on answer to 

Peaje amended complaint. 

1.30 $949.00 

11/08/17 Michael A. Firestein 206 Review drafts of opposition to Ambac 

urgent motion (0.20); Review revisions 

to answer to Peaje amended complaint 

(0.20); Teleconference with L. 

Rappaport regarding same (0.10). 

0.50 $365.00 

11/08/17 Timothy W. 

Mungovan 

206 Communications with M. Morris, S. 

Ratner, and M. Rochman regarding 

drafting response to Ambac's urgent 

motion to file supplemental brief (0.30); 

Review and revise response to Ambac's 

urgent motion to file supplemental brief 

(0.40). 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 106 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 17 

Date Timekeeper Task Description Hours Amount

11/08/17 Lary Alan Rappaport 206 Conference with M. Firestein regarding 

urgent motion (0.20); E-mails with P. 

Friedman, M. Firestein regarding urgent 

motion (0.10); Prepare responsive 

motion for Peaje (2.90); Conferences 

with M. Firestein regarding same 

strategy and legal issues for same and 

request for judicial notice (0.40); Emails with A. Pavel, M. Firestein, H. 

Bauer regarding filing urgent motion in 

Peaje (0.10); E-mail with M. Rochman, 

M. Morris, M. Firestein regarding legal 

research issue for responsive Peaje 

motion (0.10). 

3.80 $2,774.00 

11/08/17 Matthew J. Morris 206 Draft opposition to urgent motion by 

Ambac to file surreply. 

5.00 $3,650.00 

11/08/17 Matthew I. Rochman 206 Review oppositions to stay motions and 

orders scheduling briefings in Ambac 

and Assured adversary proceedings for 

purposes of preparing opposition to 

Ambac's urgent motion for extension of 

deadlines (0.60); Review and revise 

opposition to Ambac's urgent motion 

for leave to file surreply to UCC and 

proposed adjournment of hearing 

(0.30). 

0.90 $657.00 

11/09/17 Timothy W. 

Mungovan 

206 Discussions with L. Rappaport, M. 

Firestein, and S. Ratner regarding 

opposing Assured's urgent cross-motion 

to file response to UCC's reply in 

Ambac adversary proceeding (1.10); 

Review and revise opposition to 

Assured's urgent cross-motion to file 

response to UCC's reply in Ambac 

adversary proceeding (1.30). 

2.40 $1,752.00 

11/09/17 Michael A. Firestein 206 Prepare strategic memorandum on 

opposition to Assured request for 

extension of briefing (0.60); Research 

regarding Halsted correspondence and 

demand in urgent motion (0.20); 

Review and revise outline on Ambac 

motion to dismiss (0.60); 

Teleconferences with M. Morris on 

revisions to same (0.30); Prepare 

opposition to Assured urgent motion 

(1.90); Prepare motion addressing 

Ambac reply on motion (0.30). 

3.90 $2,847.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 107 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 18 

Date Timekeeper Task Description Hours Amount

11/09/17 Lary Alan Rappaport 206 Prepare responsive motion in Peaje case 

(2.60); Conference with M. Morris 

regarding same (0.10); Conference with 

M. Firestein regarding same (0.20); Emails with T. Mungovan, M. Firestein, 

P. Friedman, S. Ratner, G. Olivera 

Dubón regarding opposition to urgent 

motion by Assured revisions to same 

and filing of same (0.40); Conferences 

with M. Firestein regarding revisions to 

opposition to urgent motion (0.30); 

Revise and finalize opposition to urgent 

motion by Assured (0.30); Prepare 

response to Assured Guaranty request to 

continue hearing and file surreply with 

M. Firestein, T. Mungovan (0.20). 

4.10 $2,993.00 

11/09/17 Matthew J. Morris 206 Draft opposition to urgent motion by 

Assured. 

3.90 $2,847.00 

11/10/17 Matthew J. Morris 206 Revise oral argument outline for Ambac 

motion to dismiss. 

5.10 $3,723.00 

11/10/17 Stephen L. Ratner 206 Review orders regarding procedural 

motions by Ambac and Assured (0.10); 

Review Peaje answer (0.20). 

0.30 $219.00 

11/10/17 Lary Alan Rappaport 206 Prepare responsive Peaje motion (3.40); 

Review e-mail from M. Bienenstock 

regarding draft answer to Peaje 

amended complaint, questions about 

same, edits and revisions to same 

(0.20); Conferences with M. Firestein, 

M. Morris regarding edits and revisions 

to draft answer, proposed affirmative 

defenses (0.30); E-mails with M. 

Morris, M. Firestein, S. Weise, T. 

Mungovan regarding answer to Peaje 

amended complaint (0.30). 

4.20 $3,066.00 

11/10/17 Steven O. Weise 206 Research in connection with Ambac 

matters (1.90); Revise brief regarding 

same (1.10). 

3.00 $2,190.00 

11/10/17 Martin J. 

Bienenstock 

206 Review, edit and research answer to 

Peaje amended complaint. 

7.80 $5,694.00 

11/10/17 Michael A. Firestein 206 Conferences with L. Rappaport on 

proof issues for responsive motion 

(0.40); Conference with J. Roche on 

revisions to Assured motion to dismiss 

outline (0.30). 

0.70 $511.00 

11/10/17 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock 

and L. Rappaport regarding revisions to 

answer to Peaje's amended complaint. 

0.60 $438.00 

11/11/17 Michael A. Firestein 206 Prepare strategic memorandum on 

Board responses to Assured and Ambac 

motion to dismiss (0.20); Prepare Board 

outline addressing Ambac motion to 

dismiss (1.60). 

1.80 $1,314.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 108 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 19 

Date Timekeeper Task Description Hours Amount

11/11/17 Matthew J. Morris 206 Revise outline for Ambac motion to 

dismiss argument. 

1.90 $1,387.00 

11/12/17 Michael A. Firestein 206 Review and revise outline regarding 

Ambac motion to dismiss (0.40); 

Prepare memorandum regarding same 

(0.10); Review revisions for outline 

motion to dismiss concerning Assured 

(0.20); Teleconferences with J. Roche 

regarding same (0.20); Conference with 

J. Roche on outline for Assured/HTA 

motion (0.10). 

1.00 $730.00 

11/12/17 Lary Alan Rappaport 206 Revise responsive motion (2.80); 

Conferences with M. Firestein 

regarding answer to Peaje amended 

complaint and responsive motion 

(0.40); E-mails with M. Firestein, M. 

Morris, M. Rochman, S. Weise, H. 

Bauer regarding responsive motion 

(0.40). 

3.60 $2,628.00 

11/13/17 Michael A. Firestein 206 Review strategic correspondence 

regarding Peaje answer (0.30); Revise 

outline for Ambac motion to dismiss 

(0.70); Prepare strategic memorandum 

on same (0.20). 

1.20 $876.00 

11/13/17 Stephen L. Ratner 206 Review draft Peaje answer. 0.10 $73.00 

11/13/17 Lary Alan Rappaport 206 Revise and edit answer to Peaje 

amended complaint (0.60); Prepare 

revised responsive motion (2.80); 

Review reply to objections to request 

for judicial notice (0.20); E-mails with 

M. Morris, A. Pavel, M. Firestein 

regarding draft answer and edits to 

same (0.20); E-mails with M. Morris, 

M. Firestein, S. Weise regarding edits to 

draft responsive motion (0.20); 

Conference with M. Firestein regarding 

draft motion (0.20). 

4.20 $3,066.00 

11/13/17 Matthew J. Morris 206 Revise outline for Ambac motion to 

dismiss argument (2.00); Revise 

responsive Peaje (2.40). 

4.40 $3,212.00 

11/13/17 Steven O. Weise 206 Review and revise brief addressing 

Peaje's amended complaint. 

1.40 $1,022.00 

11/13/17 Courtney M. 

Bowman 

206 Review draft answer to amended 

complaint in Peaje matter. 

0.10 $73.00 

11/14/17 Lary Alan Rappaport 206 E-mails with S. Weise, M. Morris, M. 

Firestein regarding edits responsive 

Peaje (0.60); Revise same (1.60); 

Conference with M. Firestein regarding 

draft answer, strategy (0.10); 

Conference with M. Morris and M. 

Rochman regarding statutory analysis 

for answer (0.30). 

2.60 $1,898.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 109 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 20 

Date Timekeeper Task Description Hours Amount

11/14/17 Michael A. Firestein 206 Review motion to submit translation 

(0.10); Conference with S. Weise on 

strategy concerning Ambac surreply 

responses (0.20); Research for same 

(0.20). 

0.50 $365.00 

11/14/17 Matthew J. Morris 206 Revise responsive motion in Peaje. 1.40 $1,022.00 

11/14/17 Steven O. Weise 206 Review revised Ambac brief. 1.60 $1,168.00 

11/14/17 Matthew I. Rochman 206 Analyze correspondence and 

memorandum regarding official 

translations of relevant HTA statutes for 

purposes of responding to Peaje's 

amended complaint. 

1.70 $1,241.00 

11/15/17 Lary Alan Rappaport 206 Review S. Weise proposed revisions to 

draft motion (0.20); E-mails with A. 

Pavel regarding draft answer (0.10); 

Revise Peaje motion (0.70). 

1.00 $730.00 

11/16/17 Michael A. Firestein 206 Review answer to Peaje complaint. 0.20 $146.00 

11/16/17 Timothy W. 

Mungovan 

206 Review draft informative motions 

concerning hearings in Ambac and 

Assured (0.30); Review motions to 

bring electronic devices into courtroom 

at hearings (0.20). 

0.50 $365.00 

11/16/17 Lary Alan Rappaport 206 Revise proposed answer to Peaje 

amended complaint (0.60); Conference 

with A. Pavel regarding draft answer to 

Peaje amended complaint (0.10); Emails with M. Bienenstock, T. 

Mungovan, M. Firestein, M. Morris 

regarding answer to Peaje amended 

complaint (0.40); Conference with M. 

Firestein regarding revisions to answer 

to Peaje amended complaint (0.40); Emails with A. Pavel, M. Morris, M. 

Firestein regarding revised answer to 

Peaje amended complaint (0.20); Emails with M. Firestein, M. Morris, S. 

Weise regarding revisions to Peaje 

motion (0.30); Conferences with M. 

Firestein regarding revisions to same 

(0.40); Revise same (1.90); E-mails 

with T. Mungovan, M. Firestein, M. 

Luskin, et al. regarding same (0.30). 

4.60 $3,358.00 

11/17/17 Stephen L. Ratner 206 Review draft Peaje answer. 0.20 $146.00 

11/17/17 Matthew I. Rochman 206 Review Board's answer and affirmative 

defenses to Peaje's amended complaint. 

0.40 $292.00 

11/17/17 Martin J. 

Bienenstock 

206 Review revised answer to Peaje 

complaint (1.30); E-mails with team 

regarding same (0.40). 

1.70 $1,241.00 

11/17/17 Timothy W. 

Mungovan 

206 Final review of answer to Peaje 

complaint (0.20); Communications with 

L. Rappaport regarding same (0.10). 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 110 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 21 

Date Timekeeper Task Description Hours Amount

11/17/17 Lary Alan Rappaport 206 E-mails with M. Bienenstock, H. Bauer 

regarding finalizing, filing answer to 

Peaje amended complaint (0.20); 

Conferences with M. Firestein 

regarding finalizing, filing answer to 

Peaje amended complaint (0.20); 

Finalize answer for filing (0.40); Emails with M. Firestein, H. Bauer, D. 

Perez regarding filing answer (0.10); Emails with A. Pavel regarding answer 

(0.10). 

1.00 $730.00 

11/18/17 Brian S. Rosen 206 Review Peaje materials regarding 

motions. 

1.70 $1,241.00 

11/19/17 Michael A. Firestein 206 Review Luskin comments on Peaje 

motion draft (0.30); Prepare 

memorandum regarding same (0.10). 

0.40 $292.00 

11/20/17 Matthew J. Morris 206 Review and comment on proposed edits 

to Peaje motion. 

0.30 $219.00 

11/20/17 Lary Alan Rappaport 206 Review M. Luskin comments and edits 

to draft Peaje motion (0.30); E-mails 

with M. Firestein, M. Morris regarding 

M. Luskin comments, edits (0.10); 

Conferences with M. Firestein 

regarding M. Luskin comments and 

edits to draft motion (0.40). 

0.80 $584.00 

11/20/17 Brian S. Rosen 206 Review Peaje complaint (1.10); Review 

draft motion regarding same (0.80). 

1.90 $1,387.00 

11/21/17 Paul Possinger 206 E-mails with S. Weise, E. Barak and S. 

Ma regarding supplemental briefing in 

Ambac and Assured case. 

0.40 $292.00 

11/21/17 Steve MA 206 Discuss supplemental briefing issue in 

Assured adversary with E. Barak. 

0.30 $219.00 

11/21/17 Lary Alan Rappaport 206 Draft supplemental brief in Assured. 1.10 $803.00 

11/22/17 Steven O. Weise 206 Review and revise brief on 544 issues. 2.80 $2,044.00 

11/22/17 Timothy W. 

Mungovan 

206 Communications with S. Weise, L. 

Rappaport, M. Bienenstock, J. Levitan, 

and S. Ratner regarding supplemental 

brief addressing section 544 and 

additional cases cited by Assured in 

connection with opposing motion to 

dismiss. 

1.10 $803.00 

11/22/17 Matthew J. Morris 206 E-mails and analysis regarding 

supplemental briefing in Assured and 

Ambac. 

1.20 $876.00 

11/22/17 Michael A. Firestein 206 Teleconferences with L. Rappaport 

regarding strategy for supplemental 

briefing (0.60); Attend conference call 

with L. Rappaport, S. Weise, S. Ratner 

and M. Bienenstock addressing 544 

issues for supplemental briefing (0.50); 

Review draft supplemental briefing and 

related research (0.50); Revise brief 

(0.30). 

1.90 $1,387.00 

11/22/17 Brian S. Rosen 206 Begin revision of Peaje motion. 1.10 $803.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 111 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 22 

Date Timekeeper Task Description Hours Amount

11/22/17 Stephen L. Ratner 206 Conferences, e-mail with S. Weise, T. 

Mungovan, P. Possinger, M. 

Bienenstock, L. Rappaport, J. Levitan 

regarding supplemental brief in Ambac 

and Assured case. 

1.20 $876.00 

11/22/17 Lary Alan Rappaport 206 Draft supplemental brief in support of 

motions to dismiss Assured and Ambac 

amended complaints (4.10); E-mails 

with M. Bienenstock, K. Perra, J. 

Levitan, T. Mungovan, M. Firestein, S. 

Weise, M. Morris, W. Dalsen regarding 

analysis, research and drafting of 

supplemental brief (0.90); Review ERS 

briefs in preparation for drafting 

supplemental brief (0.60); Conference 

with M. Bienenstock, J. Levitan, T. 

Mungovan, M. Firestein, S. Weise 

regarding analysis, research and 

drafting of supplemental brief (0.40); 

Conferences with M. Firestein 

regarding supplemental brief (0.40); 

Conferences with S. Weise regarding 

supplemental brief (0.30); Conference 

with T. Mungovan regarding 

supplemental brief (0.20). 

6.90 $5,037.00 

11/22/17 Jeffrey W. Levitan 206 E-mail S. Weise regarding supplemental 

brief issues (0.30); Review M. 

Bienenstock analysis of same (0.30); 

Review ERS briefs to prepare for call 

on supplemental briefing (0.30); Attend 

team call on supplemental brief (0.40); 

Review cases cited by Ambac & 

Assured in support of 544 argument 

(0.90); E-mail S. Weise regarding same 

(0.40); Teleconference L. Rappaport 

regarding same (0.20). 

2.80 $2,044.00 

11/23/17 Lary Alan Rappaport 206 Conferences with M. Firestein, T. 

Mungovan, S. Weise regarding draft 

supplemental brief in Assured and 

Ambac (0.70); E-mails with M. 

Bienenstock, T. Mungovan, S. Weise, J. 

Levitan regarding analysis and strategy 

for supplemental briefs (0.80); Prepare 

draft supplemental brief in Assured 

(4.20). 

5.70 $4,161.00 

11/23/17 Jeffrey W. Levitan 206 E-mail L. Rappaport regarding section 

544 issues (0.10); E-mails with T. 

Mungovan regarding case law on same 

(0.40); E-mails with T. Mungovan 

regarding UCC issues for supplemental 

brief (0.30); Review draft 544 

supplement (0.70); Prepare outline of 

revisions to same (0.60). 

2.10 $1,533.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 112 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 23 

Date Timekeeper Task Description Hours Amount

11/23/17 Stephen L. Ratner 206 E-mail with T. Mungovan, S. Weise, J. 

Levitan, M. Bienenstock, L. Rappaport 

regarding supplemental briefs in Ambac 

and Assured (0.20); Review materials 

regarding same (0.90). 

1.10 $803.00 

11/23/17 Timothy W. 

Mungovan 

206 Communications with M. Bienenstock, 

S. Ratner, L. Rappaport, and J. Levitan 

regarding supplemental brief on section 

544 in Ambac and Assured cases. 

1.40 $1,022.00 

11/23/17 Martin J. 

Bienenstock 

206 Review and outline supplemental 

briefing (2.90); E-mails to HTA 

Proskauer team regarding outline of 

segments of brief (0.30). 

3.20 $2,336.00 

11/23/17 Steven O. Weise 206 Review and revise brief on section 544 

issues. 

3.90 $2,847.00 

11/23/17 Michael A. Firestein 206 Review multiple memoranda on 

supplemental briefing (0.40); Research 

regarding same (0.20); Teleconference 

with L. Rappaport on brief strategy 

(0.20). 

0.80 $584.00 

11/24/17 Michael A. Firestein 206 Research for supplemental brief (0.30); 

Revise same (0.30); Teleconference 

with L. Rappaport regarding same 

(0.30). 

0.90 $657.00 

11/24/17 Martin J. 

Bienenstock 

206 Review and revise portions of draft 

supplemental brief. 

4.20 $3,066.00 

11/24/17 Timothy W. 

Mungovan 

206 Review and revise supplemental brief 

on section 544 in support of motions to 

dismiss complaints of Ambac and 

Assured (1.10); Communications with 

S. Weise, S. Ratner, L. Rappaport, and 

J. Levitan regarding revisions to 

supplemental brief on section 544 in 

support of motions to dismiss 

complaints of Ambac and Assured 

(0.40). 

1.50 $1,095.00 

11/24/17 Stephen L. Ratner 206 E-mail with T. Mungovan, L. 

Rappaport, S. Weise, M. Bienenstock, J. 

Levitan regarding supplemental briefs 

(0.30); Review same (0.90). 

1.20 $876.00 

11/24/17 Steven O. Weise 206 Review and revise brief on Section 544 

issues. 

2.80 $2,044.00 

11/24/17 Jeffrey W. Levitan 206 Review revisions to supplement brief on 

section 544 (0.40); E-mails with L. 

Rappaport regarding revisions to 

supplemental brief (0.60); Edit 

supplemental brief (1.70); E-mail S. 

Weise regarding issues in supplemental 

brief (0.20) E-mails with S. Weise 

regarding revisions to same (0.10); 

Review revised supplemental draft brief 

and e-mails relating to same (0.40). 

3.40 $2,482.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 113 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 24 

Date Timekeeper Task Description Hours Amount

11/24/17 Lary Alan Rappaport 206 Review e-mails with S. Weise, T. 

Mungovan. J. Levitan regarding 

proposed edits and revisions to 

supplemental brief (0.70); E-mails with 

T. Mungovan regarding edits and 

revisions to draft supplemental brief 

(0.40); Conferences with M. Firestein 

regarding supplemental brief and 

revisions to same (0.30); Edit and revise 

draft supplemental brief (1.40). 

2.80 $2,044.00 

11/25/17 Lary Alan Rappaport 206 Conferences with M. Firestein, T. 

Mungovan regarding draft supplemental 

brief, revisions and strategy for same 

(0.40); E-mails with M. Bienenstock, T. 

Mungovan, S. Ratner, M. Firestein 

regarding revisions to draft 

supplemental brief (0.20); Revise draft 

supplemental brief (0.40); E-mails with 

P. Friedman, S. Weise, T. Mungovan, 

L. Despins regarding draft supplemental 

brief (0.40). 

1.40 $1,022.00 

11/25/17 Steven O. Weise 206 Review and revise supplemental brief 

on section 544 matters. 

2.80 $2,044.00 

11/25/17 Stephen L. Ratner 206 Review draft supplemental brief for 

Ambac, Assured (0.60); E-mail with L. 

Rappaport, M. Bienenstock, S. Weise, J. 

Levitan, T. Mungovan, M. Firestein, 

O'Melveny regarding same (0.80). 

1.40 $1,022.00 

11/25/17 Timothy W. 

Mungovan 

206 Communications with L. Rappaport and 

S. Weise regarding supplemental brief 

under section 544 of bankruptcy code 

(0.40); Review revisions from M. 

Bienenstock to supplemental brief 

under section 544 of bankruptcy code in 

connection with motions to dismiss 

complaints of Ambac and Assured 

(0.60); Revise supplemental brief under 

section 544 of bankruptcy code in 

connection with motions to dismiss 

complaints of Ambac and Assured 

(0.40). 

1.40 $1,022.00 

11/25/17 Michael A. Firestein 206 Review multiple revisions and 

correspondence on supplemental brief 

(0.30); Teleconference with L. 

Rappaport on strategy for same (0.10). 

0.40 $292.00 

11/26/17 Timothy W. 

Mungovan 

206 Revisions to supplemental brief 

regarding section 544 (0.70); 

Communications with M. Bienenstock, 

S. Ratner, L. Rappaport, and M. 

Firestein regarding same (0.40). 

1.10 $803.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 114 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 25 

Date Timekeeper Task Description Hours Amount

11/26/17 Stephen L. Ratner 206 E-mail with T. Mungovan, L. 

Rappaport, M. Firestein, M. 

Bienenstock, S. Weise regarding 

supplemental brief in Ambac, Assured 

(0.80); Review same (0.40). 

1.20 $876.00 

11/26/17 Michael A. Firestein 206 Review correspondence on 

supplemental briefing (0.30); Review 

and revise supplemental brief (0.40); 

Prepare strategic memorandum 

addressing same (0.30); Teleconference 

with L. Rappaport on strategy for same 

(0.20). 

1.20 $876.00 

11/26/17 Lary Alan Rappaport 206 Conferences with M. Firestein 

regarding revisions to supplemental 

brief (0.40); E-mails with M. 

Bienenstock, T. Mungovan, P. 

Friedman, S. Ratner, S. Weise, M. 

Firestein regarding draft supplemental 

brief and revisions to same (0.40); 

Revise draft supplemental brief (0.60). 

1.40 $1,022.00 

11/27/17 Jeffrey W. Levitan 206 Review M. Bienenstock revisions to 

draft supplemental brief (0.40); Review 

M. Bienenstock e-mails regarding same 

(0.20); Review committee comments 

and R. Levin e-mail regarding 

supplemental brief (0.30); E-mail S. 

Weise regarding 544 analysis (0.10); 

Review Ambac, Assured hearing 

transcript regarding supplemental brief 

(0.70). 

1.70 $1,241.00 

11/27/17 Steve MA 206 Review and comment on draft 

supplemental brief regarding section 

544. 

0.40 $292.00 

11/27/17 Timothy W. 

Mungovan 

206 Review and revise supplemental brief 

regarding section 544 (0.60); Read and 

analyze transcript of November 21 

hearing regarding section 544 issues to 

prepare for supplemental brief (0.60); 

Communications with M. Bienenstock, 

S. Ratner, S. Weise, L. Rappaport, 

counsel for Retirees Committee and 

unsecured creditors committee 

regarding supplemental brief addressing 

Section 544 (1.40). 

2.60 $1,898.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 115 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 26 

Date Timekeeper Task Description Hours Amount

11/27/17 Michael A. Firestein 206 Review multiple memoranda on 

supplemental briefing (0.20); Review 

Retiree Committee's suggested 

revisions to supplemental brief (0.20); 

Draft memoranda regarding same 

(0.10); Review court transcript of 

Assured hearing in connection with 

supplemental briefing (0.30); 

Teleconference with L. Rappaport 

regarding supplemental brief (0.30); 

Revise supplemental brief (0.60); 

Teleconferences with L. Rappaport 

regarding same (0.20); Prepare strategic 

memoranda regarding same (0.10). 

2.00 $1,460.00 

11/27/17 Lary Alan Rappaport 206 Conference with M. Firestein regarding 

supplemental briefs (0.10); Conference 

with S. Weise regarding supplemental 

brief and edits to same (0.10); 

Conference with M. Firestein regarding 

supplemental brief and revisions to 

same (0.20); Incorporate proposed edits 

into revised draft of supplemental brief 

(1.20); Draft Ambac supplemental brief 

(2.40); Review e-mails from M. 

Bienenstock, L. Despins regarding draft 

supplemental brief and edits (0.10); Email S. Ratner, T. Mungovan, S. Weise, 

M. Firestein regarding revisions to 

supplemental brief and further edits 

(0.20); E-mails with M. Bienenstock 

regarding additional edits (0.10); 

Review comments and suggested edits 

from Retirees' Committee supplemental 

brief (0.10); Conference with M. 

Firestein regarding suggested revisions 

to supplemental brief (0.10); E-mails 

with M. Bienenstock, S. Weise, T. 

Mungovan, M. Firestein regarding edits 

and revisions to supplemental brief 

(0.40); Conferences with M. Firestein, 

S. Weise regarding revisions to 

supplemental brief (0.30). 

5.30 $3,869.00 

11/27/17 Brian S. Rosen 206 Finish review and revision of Peaje 

motion. 

1.30 $949.00 

11/27/17 Stephen L. Ratner 206 E-mail with T. Mungovan, L. 

Rappaport, M. Firestein, S. Weise, M. 

Bienenstock, UCC, O'Melveny 

regarding supplemental brief in Ambac 

and Assured (0.70); Review 

supplemental brief (0.40); Review 

hearing transcript in Ambac, Assured in 

connection with supplemental brief 

(0.30). 

1.40 $1,022.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 116 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 27 

Date Timekeeper Task Description Hours Amount

11/27/17 Steven O. Weise 206 Review and revise brief on Bankruptcy 

Code section 544 issues (3.30); Review 

hearing transcript in connection with 

same (1.10). 

4.40 $3,212.00 

11/27/17 Ehud Barak 206 Review and revise section 544 

supplemental briefing (0.70); Research 

same (1.80); Discuss same with S. Ma 

(0.10). 

2.60 $1,898.00 

11/28/17 Timothy W. 

Mungovan 

206 Communications with L. Rappaport 

regarding finalizing supplemental brief. 

0.40 $292.00 

11/28/17 Steven O. Weise 206 Review and revise brief on Bankruptcy 

Code section 544 issues (0.80); Review 

hearing transcript regarding same 

(0.60). 

1.40 $1,022.00 

11/28/17 Matthew J. Morris 206 Review transcripts of oral arguments on 

Assured and Ambac motions to dismiss 

regarding supplemental brief issues. 

0.90 $657.00 

11/28/17 Michael A. Firestein 206 Review and revise Ambac supplemental 

brief (0.80); Prepare memorandum 

regarding same (0.10); Teleconferences 

with L. Rappaport on strategy for 

supplemental briefs (0.30). 

1.20 $876.00 

11/28/17 Martin J. 

Bienenstock 

206 Review and revise supplemental brief 

regarding section 544 issue. 

1.40 $1,022.00 

11/28/17 Stephen L. Ratner 206 Review draft supplemental brief for 

Ambac, Assured (0.40); E-mail with L. 

Rappaport, M. Bienenstock, M. 

Firestein, T. Mungovan, S. Weise, 

O'Melveny, H. Bauer regarding same 

(0.20). 

0.60 $438.00 

11/28/17 Lary Alan Rappaport 206 Review M. Bienenstock's edits to draft 

Assured supplemental brief (0.20); Emails with M. Bienenstock, S. Weise, T. 

Mungovan, S. Ratner, M. Firestein 

regarding revisions to Assured 

supplemental brief and drafting Ambac 

supplemental brief (0.30); E-mails with 

H. Bauer, P. Friedman regarding 

supplemental briefs (0.20); Conferences 

with T. Mungovan, M. Firestein 

regarding supplemental briefs (0.20); 

Revise and finalize supplemental briefs 

in Ambac and Assured (1.30); Review 

Assured and Ambac supplemental 

briefs and cases for same (0.80); Emails with S. Weise, M. Firestein, T. 

Mungovan, S. Ratner, M. Bienenstock 

regarding Assured and Ambac 

supplemental briefs (0.40); Conference 

with M. Firestein regarding Ambac and 

Assured supplemental briefs (0.30). 

3.70 $2,701.00 

11/28/17 Jeffrey W. Levitan 206 Review revised 544 brief and related emails (0.20); Review supplemental brief 

(0.30). 

0.50 $365.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 117 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 28 

Date Timekeeper Task Description Hours Amount

11/29/17 Lary Alan Rappaport 206 Prepare urgent motions in Ambac and 

Assured adversary actions (2.40); 

Conference with M. Firestein regarding 

revisions to same (0.20). 

2.60 $1,898.00 

11/29/17 Timothy W. 

Mungovan 

206 Review and analyze draft motion to 

strike supplemental brief of Ambac. 

0.60 $438.00 

11/29/17 Michael A. Firestein 206 Review correspondence on surreply 

(0.30); Teleconferences with S. Ratner, 

L. Rappaport and T. Mungovan on 

strategy for same (0.80); 

Teleconferences with L. Rappaport on 

urgent motion strategy for surreply on 

HTA cases (0.30); Conference with S. 

Weise on strategy for urgent motion 

regarding Ambac matters (0.20); 

Teleconference with M. Bienenstock, S. 

Weise, S. Ratner, T. Mungovan and L. 

Rappaport on strategy for urgent motion 

preparation (0.40); Review and revise S. 

Weise memorandum on surreply issues 

(0.20); Teleconferences with L. 

Rappaport and S. Weise regarding same 

(0.20); Review and revise urgent 

Assured motion (0.20); Teleconference 

with L. Rappaport on same (0.10). 

2.70 $1,971.00 

11/29/17 Matthew J. Morris 206 Assist with preparation of responses to 

Assured and Ambac supplemental 

submissions. 

3.70 $2,701.00 

11/29/17 Steven O. Weise 206 Review and revise draft on Bankruptcy 

Code section 544 issues (4.20); Review 

hearing transcript in connection with 

same (1.20). 

5.40 $3,942.00 

Documents Filed on Behalf of the Board 265.70 $193,961.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

11/01/17 Lary Alan Rappaport 207 Review AAFAF reply in Ambac. 0.10 $73.00 

11/01/17 Michael A. Firestein 207 Review documents cited in UCC reply 

on Ambac motion to dismiss (0.20); 

Teleconference with L. Rappaport 

regarding same (0.10). 

0.30 $219.00 

11/03/17 Michael A. Firestein 207 Review multiple UCC motions to 

intervene in HTA. 

0.30 $219.00 

11/03/17 Timothy W. 

Mungovan 

207 Review UCC's motion for November 21 

hearing and urgent motion to expedite 

consideration. 

0.40 $292.00 

11/06/17 Timothy W. 

Mungovan 

207 Review order scheduling expedited 

hearing on UCC's motion to be heard in 

Ambac and Assured. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 118 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 29 

Date Timekeeper Task Description Hours Amount

11/07/17 Timothy W. 

Mungovan 

207 Review Ambac's motion for leave to 

file reply to UCC's motion and Judge 

Swain's order setting briefing for 

motion. 

0.40 $292.00 

11/08/17 Stephen L. Ratner 207 Review Ambac scheduling motion and 

UCC's oppositions (0.40); Review 

motion and order regarding time to 

move or answer in Peaje (0.20). 

0.60 $438.00 

11/08/17 Timothy W. 

Mungovan 

207 Review Ambac's urgent motion for 

leave to file response to UCC's reply in 

support of motion to dismiss Ambac's 

complaint. 

0.40 $292.00 

11/08/17 Lary Alan Rappaport 207 Review response to urgent motion. 0.10 $73.00 

11/09/17 Michael A. Firestein 207 Review Assured urgent motion in HTA 

matter (0.20); Conference with L. 

Rappaport regarding same (0.20); 

Review Ambac reply on urgent motion 

(0.10). 

0.50 $365.00 

11/09/17 Timothy W. 

Mungovan 

207 Review orders granting Ambac leave to 

file reply, denying adjournment, 

granting UCC's motion to be heard, and 

denying Assured's motion to reply to 

UCC's reply (0.60); Review Ambac's 

reply in support of its motion to file 

reply, for corresponding adjournment of 

oral argument and objecting to UCC's 

motion to be heard at oral argument 

(0.30); Review Assured's urgent crossmotion to file response to reply of UCC 

in Ambac adversary proceeding (0.40). 

1.30 $949.00 

11/09/17 Stephen L. Ratner 207 Review Assured's urgent motion 

regarding surreply and schedule. 

0.30 $219.00 

11/09/17 Lary Alan Rappaport 207 Review orders addressing Ambac, 

Assured urgent motions. 

0.20 $146.00 

11/13/17 Timothy W. 

Mungovan 

207 Review Assured's reply to defendants' 

objections to plaintiff's request for 

judicial notice, declaration and exhibits 

in support of plaintiff's opposition to 

motion to dismiss. 

0.30 $219.00 

11/13/17 Michael A. Firestein 207 Review multiple plaintiffs' requests for 

judicial notice and evidentiary objection 

responses. 

0.20 $146.00 

11/14/17 Matthew I. Rochman 207 Analyze Assured's reply to defendants' 

objection to request for judicial notice 

and evidentiary objections to same. 

0.20 $146.00 

11/14/17 Timothy W. 

Mungovan 

207 Review Ambac's reply in connection 

with request for judicial notice and 

Ambac's surreply in opposition to 

motion to dismiss. 

0.40 $292.00 

11/14/17 Lary Alan Rappaport 207 Review Ambac surreply brief (0.30); 

Conference with M. Firestein regarding 

Ambac surreply (0.20). 

0.50 $365.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 119 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 30 

Date Timekeeper Task Description Hours Amount

11/17/17 Steve MA 207 Review order on Siemens 2004 motion 

(0.10); Follow up with Proskauer team 

(0.10). 

0.20 $146.00 

11/17/17 Lary Alan Rappaport 207 Review answers filed by AAFAF and 

individual defendants in Peaje 

adversary proceeding. 

0.70 $511.00 

11/17/17 Stephen L. Ratner 207 Review answers of other defendants in 

Peaje. 

0.40 $292.00 

11/27/17 Elliot Stevens 207 Review and edit First Interim Fee 

Application. 

1.10 $275.00 

11/27/17 Brian S. Rosen 207 Review Court of Claims amended 

complaint (0.40); Telephone conference 

with S. Ratner regarding same. (0.10). 

0.50 $365.00 

11/28/17 Michael A. Firestein 207 Review multiple defendant answers in 

Peaje (0.40); Review Ambac 

supplemental brief (0.20); 

Teleconference with L. Rappaport on 

same (0.10); Review Assured 

supplemental brief (0.20); 

Teleconference with L. Rappaport on 

same (0.10). 

1.00 $730.00 

11/28/17 Timothy W. 

Mungovan 

207 Review post-hearing supplemental 

briefs of Ambac and Assured 

addressing Bankruptcy Code Section 

544(a) (0.60); Communications with M. 

Bienenstock, S. Ratner, and L. 

Rappaport regarding post-hearing 

supplemental briefs of Ambac and 

Assured addressing Bankruptcy Code 

Section 544 (0.50). 

1.10 $803.00 

11/28/17 Matthew I. Rochman 207 Analyze HTA bondholders' 

supplemental brief on applicability of 

section 544. 

0.40 $292.00 

11/29/17 Timothy W. 

Mungovan 

207 Review and analyze supplemental briefs 

of Ambac and Assured on section 544. 

1.30 $949.00 

11/29/17 Martin J. 

Bienenstock 

207 Review Assured and Ambac 

supplemental briefs (4.80); Conference 

call with T. Mungovan, S. Ratner and L. 

Rappaport regarding next steps (0.40). 

5.20 $3,796.00 

11/29/17 Stephen L. Ratner 207 Conferences, e-mail with T. Mungovan, 

L. Rappaport, M. Firestein, S. Weise, 

M. Bienenstock regarding Ambac, 

Assured supplemental briefs (0.60); 

Work on response points and procedural 

matters regarding same (2.30). 

2.90 $2,117.00 

11/29/17 Matthew I. Rochman 207 Analyze Assured and Ambac's 

supplemental briefs and case law cited 

therein regarding governmental funds 

and bankruptcy code section 544. 

1.20 $876.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 120 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 31 

Date Timekeeper Task Description Hours Amount

11/30/17 Timothy W. 

Mungovan 

207 Communications with M. Bienenstock, 

S. Ratner, M. Firestein, and S. Ratner 

regarding Ambac's supplemental brief 

in opposition to motion to dismiss 

(0.30); Continue to analyze Ambac's 

supplemental brief in opposition to 

motion to dismiss (0.50). 

0.80 $584.00 

11/30/17 Stephen L. Ratner 207 Conferences, e-mail with T. Mungovan, 

M. Bienenstock, S. Weise, L. 

Rappaport, M. Firestein regarding 

Ambac, Assured supplemental briefs 

(0.30); Work on response points for 

same (0.30). 

0.60 $438.00 

Non-Board Court Filings 24.10 $17,065.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

11/29/17 Laura Stafford 209 Collect materials in response to Rule 

2004 document request relating to 

Peaje/HTA materials. 

0.90 $657.00 

Adversary Proceeding 0.90 $657.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

11/01/17 Jennifer L. Roche 210 Conference with M. Firestein regarding 

analysis and strategy of HTA cases and 

motion to dismiss hearings. 

0.40 $292.00 

11/01/17 Michael A. Firestein 210 Conference with J. Roche regarding 

strategy for Assured Peaje and APRUM 

cases (0.40); Teleconference with T. 

Mungovan on Peaje issues and motion 

(0.40). 

0.80 $584.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 121 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 32 

Date Timekeeper Task Description Hours Amount

11/01/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

Peaje answer, motion, strategy (0.20); 

Review ERS motion for summary 

judgment for issues common to HTA 

filings in Ambac, Assured and Peaje 

(0.30); Conference with M. Firestein 

regarding ERS brief and relation to 

Peaje issues (0.20); Conference with M. 

Firestein and S. Weise regarding ERS 

brief, Peaje motion (0.10); E-mails with 

T. Mungovan, S. Ratner, M. Firestein, 

M. Morris regarding Peaje answer, 

motion (0.20); E-mails with L. Stafford, 

T. Mungovan regarding strategy for 

compliance with UCC order (0.10); 

Draft e-mail to counsel regarding same 

(0.10). 

1.20 $876.00 

11/01/17 Steve MA 210 Review status of outstanding items, 

including HTA motion to compel 

stipulation, bar date motion. 

0.40 $292.00 

11/02/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

Peaje issues (0.30); Teleconference with 

M. Morris and L. Rappaport on 

revisions to motion (0.90). 

1.20 $876.00 

11/02/17 Lary Alan Rappaport 210 E-mails with T. Mungovan, L. Stafford 

regarding compliance with order (0.10); 

Conferences with M. Firestein 

regarding draft answer, motion to 

dismiss (0.30); E-mail to M. 

Bienenstock regarding analysis, strategy 

for responding to Peaje amended 

complaint and related conferences with 

M. Firestein (0.40); Conference with M. 

Firestein, M. Morris, C. Bowman 

regarding draft answer, draft motion 

and revisions to same (0.80); E-mails 

with C. Bowman regarding answer 

(0.10). 

1.70 $1,241.00 

11/02/17 Mee R. Kim 210 E-mail to A. Vermal regarding final 

certified HTA fiscal plan and related 

financial statement reports. 

0.70 $511.00 

11/02/17 Steve MA 210 Call with C. Forbes regarding summary 

of Siemens matter and joint status 

report. 

0.10 $73.00 

11/02/17 Maja Zerjal 210 Follow-up on status of HTA stipulation 

regarding motions to compel. 

0.20 $146.00 

11/03/17 Stephen L. Ratner 210 Review analysis regarding Peaje motion 

strategy. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 122 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 33 

Date Timekeeper Task Description Hours Amount

11/03/17 Lary Alan Rappaport 210 Conference with C. Bowman regarding 

strategy (0.10); Conference with M. 

Firestein regarding tasks and strategy 

(0.20); Conference with M. Firestein, A. 

Friedman regarding strategy (0.20); Emails with S. Weise, M. Rochman, M. 

Firestein, M. Morris, C. Bowman 

regarding UCC financing statements 

and answer (0.40); Conference with S. 

Weise regarding UCC financing 

statement (0.10); Conference with M. 

Firestein regarding UCC financing 

statement (0.10). 

1.10 $803.00 

11/03/17 Jonathan E. Richman 210 Review correspondence regarding Ernst 

& Young information for HTA fiscal 

plan. 

0.30 $219.00 

11/03/17 Ana Vermal 210 Review R. Kim review of HTA fiscal 

plan (0.40); Respond to relevant e-mails 

regarding same (0.20); Send e-mail to 

M. Firestein and team regarding HTA 

financial statements (0.80). 

1.40 $1,022.00 

11/03/17 Michael A. Firestein 210 Conference with A. Friedman on status 

and strategy for HTA adversary 

proceedings. 

0.40 $292.00 

11/06/17 Michael A. Firestein 210 Review and prepare correspondence on 

Peaje access to data room (0.20); 

Teleconference with L. Rappaport on 

strategy for same (0.20); 

Teleconference with T. Mungovan 

regarding Peaje strategy issues (0.20). 

0.60 $438.00 

11/06/17 Ralph C. Ferrara 210 Review summary regarding Ambac's 

motion to dismiss adversary proceeding. 

0.20 $146.00 

11/06/17 Lary Alan Rappaport 210 Conferences with M. Firestein 

regarding HTA-Peaje strategies for 

responding (0.30); E-mails with M. 

Firestein, S. Ratner, T. Mungovan 

regarding same and extension for 

responding (0.20); E-mails with B. 

Bobroff, A. Pavel, M. Firestein, T. 

Mungovan regarding Peaje access to 

data room and protective order (0.20); 

E-mails with M. Firestein regarding 

Peaje filing (0.10). 

0.80 $584.00 

11/07/17 Michael A. Firestein 210 Conference with L. Rappaport on Peaje 

issues (0.10); Prepare correspondence 

regarding same (0.10). 

0.20 $146.00 

11/07/17 Stephen L. Ratner 210 Conferences and e-mail with T. 

Mungovan regarding Ambac schedule 

and procedural matters. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 123 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 34 

Date Timekeeper Task Description Hours Amount

11/07/17 Timothy W. 

Mungovan 

210 Communications with A. Vermal and 

M. Firestein regarding HTA 2016 

financials (0.50); Communications with 

M. Bienenstock, S. Ratner, M. Firestein 

and L. Rappaport regarding extending 

deadline for answering Peaje complaint 

(0.30). 

0.80 $584.00 

11/08/17 Michael A. Firestein 210 Teleconference with L. Rappaport 

regarding urgent motion in Ambac 

proceeding (0.20); Review 

correspondence on reply issues for 

request for judicial notice (0.20); 

Teleconferences with L. Rappaport 

regarding revisions to responsive 

motion (0.40); Prepare memorandum on 

judicial notice issues (0.20). 

1.00 $730.00 

11/09/17 Michael A. Firestein 210 Attend conference call with S. Ratner, 

T. Mungovan and L. Rappaport on 

Assured response (0.70); 

Teleconference with T. Mungovan on 

motion strategy in Assured case (0.40). 

1.10 $803.00 

11/09/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

UCC meet and confer, UCC reply brief 

(0.20); Conferences with M. Firestein, 

S. Ratner, T. Mungovan regarding 

strategy for responding to Assured 

Guaranty request and preparation of 

response (0.70); E-mails with T. 

Mungovan, S. Ratner, M. Firestein, M. 

Morris regarding Assured Guaranty 

request to continue hearing and file 

surreply, procedural history of UCC 

filing, and UCC reply in Ambac motion 

to dismiss (0.30). 

1.20 $876.00 

11/10/17 Steven O. Weise 210 Review and revise filings for Peaje. 1.40 $1,022.00 

11/11/17 Lary Alan Rappaport 210 Research regarding Peaje response in 

motion (1.10); Revise motion (0.70); 

Conference with M. Firestein regarding 

answer, responsive motion and oral 

argument outlines (0.20). 

2.00 $1,460.00 

11/12/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

strategy for responsive Peaje motion 

concerning (0.20); Teleconference with 

L. Rappaport regarding UCC issues for 

Peaje (0.30). 

0.50 $365.00 

11/12/17 Matthew I. Rochman 210 Prepare correspondence to L. Rappaport 

regarding official translations of HTA 

Enabling Act. 

0.10 $73.00 

11/12/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

tasks, strategy. 

0.20 $146.00 

11/13/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

HTA tasks outlines (0.10); Conference 

with M. Morris regarding argument 

outlines, answer, motion (0.10). 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 124 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 35 

Date Timekeeper Task Description Hours Amount

11/13/17 Michael A. Firestein 210 Prepare correspondence addressing 

outline for HTA motions (0.40); 

Conference with L. Rappaport on 

motion arguments injury (0.20). 

0.60 $438.00 

11/13/17 Timothy W. 

Mungovan 

210 Communications with M. Firestein and 

L. Rappaport regarding motion in Peaje. 

0.20 $146.00 

11/14/17 Lary Alan Rappaport 210 E-mails with S. Weise regarding, draft 

motion and arguments for same (0.10); 

E-mails with M. Morris, S. Weise, M. 

Firestein regarding revisions to motion 

(0.10); Conferences with M. Firestein 

regarding Ambac and Assured motions 

to dismiss, hearing preparation, 

outlines, answer to Peaje amended 

complaint and responsive motion 

(0.40); Conference with M. Rochman 

regarding UCC issues, research (0.20). 

0.80 $584.00 

11/14/17 Michael A. Firestein 210 Conference with L. Rappaport on 

motion issues (0.10); Review 

memorandum on HTA issues (0.20); 

Teleconference with L. Rappaport 

regarding same (0.10); Prepare 

correspondence to M. Bienenstock for 

HTA motions to dismiss (0.10). 

0.50 $365.00 

11/15/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

status and strategy for answer to Peaje 

amended complaint (0.20); E-mails with 

T. Mungovan, M. Firestein regarding 

answer, filing deadline, strategy for 

responding to Peaje complaint (0.20). 

0.40 $292.00 

11/15/17 Timothy W. 

Mungovan 

210 Communications with L. Rappaport and 

M. Firestein regarding answer in Peaje. 

0.50 $365.00 

11/17/17 Michael A. Firestein 210 Teleconferences and conferences with 

L. Rappaport regarding answer and 

responsive motion in Peaje (0.40); 

Review and prepare e-mails on same 

(0.30); Review and prepare strategic 

correspondence on motion to dismiss 

strategy (0.30); Prepare responsive 

Peaje motion (1.20); Research regarding 

same (0.40); Prepare further 

correspondences on answer in Peaje 

(0.20). 

2.80 $2,044.00 

11/17/17 Lucy Wolf 210 Call with T. Mungovan regarding 

replies to Rule 2004 discovery requests. 

0.80 $200.00 

11/17/17 Lary Alan Rappaport 210 Conference with M. Morris regarding 

Board and AAFAF answers in Peaje 

case. 

0.10 $73.00 

11/18/17 Daniel Desatnik 210 Prepare weekly update for COFINA and 

HTA. 

0.90 $657.00 

11/19/17 Michael A. Firestein 210 Teleconference with L. Rappaport on 

HTA motion to dismiss strategy. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 125 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 36 

Date Timekeeper Task Description Hours Amount

11/20/17 Michael A. Firestein 210 Review strategic correspondence on 

Peaje motion (0.20); Teleconference 

with L. Rappaport on motion to dismiss 

strategy (0.20); Related conference with 

L. Rappaport on same (0.30). 

0.70 $511.00 

11/21/17 Michael A. Firestein 210 Teleconference with L. Rappaport 

regarding supplemental briefing (0.20); 

Teleconference with T. Mungovan on 

strategy for supplemental briefing 

(0.20); Review and prepare strategic 

correspondence on statutory lien 

matters (0.30). 

0.70 $511.00 

11/21/17 Lary Alan Rappaport 210 Conference with M. Firestein and J. 

Roche regarding Assured hearing, 

supplemental briefing (0.10); 

Conference with M. Firestein regarding 

Ambac motion hearing, supplemental 

briefing (0.20); E-mails with S. Weise, 

P. Possinger, W. Dalsen, M. Hackett 

regarding supplemental briefing (0.30); 

Conferences with M. Hackett regarding 

supplemental briefing (0.10); 

Conference with S. Weise regarding 

supplemental briefing (0.20); 

Conference with M. Firestein regarding 

supplemental briefing (0.20); 

Conferences with T. Mungovan 

regarding supplemental briefing (0.20); 

E-mails with K. Perra, J. Levitan, S. 

Weise, T. Mungovan, M. Bienenstock, 

M. Firestein, M. Hackett regarding 

strategy for supplemental briefs (0.20); 

Review ERS briefs as background for 

drafting supplemental briefs in Ambac 

and Assured adversary proceedings 

(0.80). 

2.30 $1,679.00 

11/22/17 Ralph C. Ferrara 210 Review summary regarding Board's 

answer to Peaje's amended complaint 

and order reserving decision on motions 

to dismiss HTA-related litigation. 

0.80 $584.00 

11/28/17 Brian S. Rosen 210 Memorandum to M. Hackett regarding 

Court of Claims call (0.10); Participate 

in Court of Claims teleconference 

(0.40); Review pleadings regarding 

same (0.60); Memorandum to T. 

Mungovan regarding Court of Claims 

issues (0.20). 

1.30 $949.00 

11/29/17 Michael A. Firestein 210 Review deadline chart in connection 

with HTA matters. 

0.10 $73.00 

11/29/17 Jennifer L. Roche 210 Conference with M. Firestein regarding 

case strategy and timing for Ambac and 

Assured HTA cases. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 126 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 37 

Date Timekeeper Task Description Hours Amount

11/29/17 Timothy W. 

Mungovan 

210 Communications with M. Firestein, S. 

Ratner, L. Rappaport, S. Weise, M. 

Morris and M. Bienenstock regarding 

whether to respond to supplemental 

briefs of Ambac and Assured on section 

544. 

1.60 $1,168.00 

11/29/17 Lary Alan Rappaport 210 Review and analyze briefs and case 

management rules in preparation for 

call regarding analysis and strategy in 

Assured/Ambac (0.40); Conference 

with T. Mungovan, M. Firestein, S. 

Ratner regarding Assured and Ambac 

supplemental briefs and strategy for 

urgent motions (0.80); Conference with 

M. Firestein, S. Weise regarding Ambac 

and Assured supplemental briefs, 

analysis (0.40); E-mails with S. Weise, 

M. Morris, M. Rochman regarding 

Ambac and Assured supplemental 

briefs and strategy (0.20); Conference 

with S. Weise regarding Ambac and 

Assured supplemental briefs, analysis 

and strategy (0.20); Conference with M. 

Morris and M. Rochman regarding 

strategy, urgent motions, supplemental 

briefs and surreplies (0.30); Conference 

with S. Ratner, T. Mungovan and M. 

Firestein regarding further analysis and 

strategy (0.20); Conference with S. 

Weise regarding analysis of Ambac 

supplemental brief (0.20); Conference 

with M. Firestein regarding strategy, 

tasks (0.10); Conference with T. 

Mungovan and S. Ratner regarding 

analysis and strategy (0.40); Conference 

with M. Firestein regarding analysis and 

strategy (0.10); Conference with S. 

Weise regarding analysis and strategy 

(0.10); Conference with M. 

Bienenstock, S. Weise, M. Firestein, S. 

Ratner, T. Mungovan regarding analysis 

and strategy (0.40); E-mails with M. 

Morris, M. Rochman, S. Weise, T. 

Mungovan, S. Ratner, M. Firestein 

regarding legal research, analysis 

(0.30); Conference with S. Weise 

regarding legal research and analysis 

(0.10); E-mail with S. Weise and M. 

Firestein regarding legal research, 

analysis and strategy (0.20); Conference 

with M. Firestein regarding legal 

research, analysis and strategy (0.10). 

4.50 $3,285.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 127 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 38 

Date Timekeeper Task Description Hours Amount

11/30/17 Brian S. Rosen 210 Teleconference regarding Court of 

Claims issues (0.50); Meeting with T. 

Mungovan and S. Ratner regarding 

same (0.60). 

1.10 $803.00 

11/30/17 Michael A. Firestein 210 Conference with S. Weise on further 

briefing in Ambac case (0.10); Review 

of new research for same (0.10); 

Review and prepare correspondence on 

surreply issues (0.20); Teleconference 

with L. Rappaport on Ambac issues 

(0.10); Further teleconference with L. 

Rappaport on ex parte issues in Ambac 

(0.10). 

0.60 $438.00 

11/30/17 Lary Alan Rappaport 210 Conferences with S. Weise, M. 

Firestein regarding Ambac 

supplemental brief, legal research and 

analysis (0.40); E-mails with S. Weise, 

M. Bienenstock, S. Ratner, M. Firestein, 

T. Mungovan regarding Ambac 

supplemental brief, strategy (0.40); Emails with T. Mungovan, S. Ratner, M. 

Firestein, M. Bienenstock regarding 

strategy for response/reply to Ambac 

supplemental brief (0.30); Conference 

with M. Firestein regarding strategy 

(0.20). 

1.30 $949.00 

Analysis and Strategy 43.70 $31,517.00

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

11/20/17 Timothy W. 

Mungovan 

211 Travel to New York to attend hearings 

on motion to dismiss complaints of 

Assured and Ambac (Total travel time 

is 1.10 hours). 

0.50 $365.00 

11/21/17 Timothy W. 

Mungovan 

211 Travel to Boston after hearing on 

Assured and Ambac motion to dismiss 

in New York (Total travel time is 1.40 

hours). 

0.70 $511.00 

Non-Working Travel Time 1.20 $876.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

11/01/17 Eamon Wizner 212 Upload deposition transcripts from ERS 

vs. Altair into shared database to 

facilitate review and markup. 

1.40 $350.00 

11/03/17 Amelia Friedman 212 Conference with M. Firestein regarding 

status and strategy regarding HTA 

proceedings. 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 128 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 39 

Date Timekeeper Task Description Hours Amount

11/06/17 Lawrence T. 

Silvestro 

212 Review motion to dismiss briefing and 

supporting documents in HTA case 

(1.90); Coordinate with E. Wizner to 

prepare inventory (0.30). 

2.20 $550.00 

11/07/17 Lawrence T. 

Silvestro 

212 Review motion to dismiss (0.80); 

Retrieve cases, statute, authorities 

supporting same (3.80); Create 

inventories of same (0.80). 

5.40 $1,350.00 

11/07/17 Joan K. Hoffman 212 Retrieve authorities cited in HTA reply 

in support of motion to dismiss 

plaintiffs' amended complaint (3.40); 

Update chart of cases cited in briefings 

(3.20). 

6.60 $1,650.00 

11/08/17 Lawrence T. 

Silvestro 

212 Prepare inventory of legislative and 

reference materials related to HTA 

motion to dismiss hearing for review 

per M. Morris. 

1.40 $350.00 

11/13/17 Evelyn Rodriguez 212 Circulate Altair hearing transcript to 

team. 

0.20 $50.00 

11/13/17 Karen Grushka 212 Pull article for Ambac matter per O. 

Golinder. 

0.10 $25.00 

11/13/17 Olga A. Golinder 212 Prepare hearing binders for Ambac and 

Assured matters. 

4.40 $1,100.00 

11/13/17 Tiffany Miller 212 Cite check Altair motion to dismiss. 3.50 $875.00 

11/14/17 Olga A. Golinder 212 Review and update Assured binders in 

preparation for hearing. 

3.00 $750.00 

11/15/17 Olga A. Golinder 212 Finalize hearing binders for Ambac and 

Assured matters. 

2.90 $725.00 

11/16/17 Eamon Wizner 212 Organize and compile case filings 

pertaining to Ambac motion to dismiss 

per S. Ratner and M. Bienenstock 

(0.40); Organize and compile hearing 

preparation documents pertaining to 

Ambac and Assured motions to dismiss 

per M. Bienenstock and S. Ratner 

(3.40). 

3.80 $950.00 

11/16/17 Lawrence T. 

Silvestro 

212 Prepare informative motions and 

application for electronic devices for 

hearing (3.80); Compile and organize 

electronic files for use at hearing (1.10). 

4.90 $1,225.00 

11/16/17 Evelyn Rodriguez 212 Assist with preparation of motion to 

dismiss Altair complaint (2.10); Pull 

cases for same (0.80). 

2.90 $725.00 

11/17/17 Eamon Wizner 212 Organize and compile case filings 

pertaining to Ambac and Assured 

motions to dismiss per T. Mungovan 

and M. Firestein. 

3.30 $825.00 

11/17/17 Olga A. Golinder 212 Prepare documents for hearing in 

Ambac and Assured matters. 

2.80 $700.00 

11/20/17 Lawrence T. 

Silvestro 

212 Prepare application for S. Weise for 

permission to bring electronic devices 

to hearing. 

0.20 $50.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 129 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 40 

Date Timekeeper Task Description Hours Amount

11/20/17 Eamon Wizner 212 Organize and compile documents 

pertaining to Ambac and Assured 

motions to dismiss hearings per T. 

Mungovan (2.80); Organize and 

compile motions to intervene and 

motions to stay per Z. Chalett (2.30). 

5.10 $1,275.00 

11/20/17 Evelyn Rodriguez 212 Follow-up e-mails to P. Possinger and 

E. Barak regarding Ambac and Assured 

hearings (0.30); Review electronic 

copies of documents for hearing (0.60). 

0.90 $225.00 

11/21/17 Tayler M. Sherman 212 Obtain responses and objections to 

requests for production of documents in 

Altair from electronic database for 

review by W. Dalsen. 

0.30 $75.00 

General Administration 55.70 $14,117.00

Legal/Regulatory Matters -- 214

Date Timekeeper Task Description Hours Amount

11/27/17 Joshua A. Esses 214 Communications internally regarding 

letter to U.S. Trustee in response to 

letter from ERS bondholders. 

0.70 $511.00 

Legal/Regulatory Matters 0.70 $511.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

11/14/17 Natasha Petrov 218 Revise Proskauer first interim fee 

application per J. Webb. 

1.40 $350.00 

11/20/17 Natasha Petrov 218 Review and revise application regarding 

compliance with fee examiner's 

guidelines. 

0.40 $100.00 

11/21/17 Natasha Petrov 218 Make revisions to draft interim fee 

application footnotes per L. Silvestro. 

0.30 $75.00 

11/22/17 Natasha Petrov 218 Revise draft interim fee application per 

J. Webb (0.40); Forward draft fee 

application to E. Stevens for review 

(0.10). 

0.50 $125.00 

Employment and Fee Applications 2.60 $650.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 130 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 41 

Appeal -- 219

Date Timekeeper Task Description Hours Amount

11/20/17 Matthew I. Rochman 219 Prepare correspondence to appellate 

team regarding status updates for UCC's 

appeal of order denying intervention in 

Peaje adversary and status of Peaje's 

appeal of order denying preliminary 

injunction motion. 

0.40 $292.00 

11/28/17 Lary Alan Rappaport 219 Review notices, docketing in Peaje 

appeals (0.20); E-mails with T. 

Mungovan, M. Rochman, M. Firestein 

regarding Peaje appeals (0.10). 

0.30 $219.00 

11/28/17 Michael A. Firestein 219 Review appellate documents in Peaje 

issues (0.10); Related conference with 

L. Rappaport on same (0.10). 

0.20 $146.00 

11/28/17 Stephen L. Ratner 219 Review materials regarding Peaje 

appeal. 

0.10 $73.00 

11/29/17 Alexandra K. Skellet 219 Call with M. Rochman regarding notice 

of appeals in Peaje matter (0.20); 

Review notices of appeal in Peaje 

matter (0.30); Search docket regarding 

same (0.20). 

0.70 $511.00 

11/29/17 Matthew I. Rochman 219 Review Court's entry of notice of 

interlocutory appeal regarding Peaje's 

appeal of order denying its injunction 

motion (0.20); Review First Circuit 

court docket for same (0.10). 

0.30 $219.00 

Appeal 2.00 $1,460.00

Total for Professional Services $405,558.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 131 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 42 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANA VERMAL PARTNER 1.40 730.00 $1,022.00 

BRIAN S. ROSEN PARTNER 8.90 730.00 $6,497.00 

EHUD BARAK PARTNER 8.40 730.00 $6,132.00 

JEFFREY W. LEVITAN PARTNER 10.50 730.00 $7,665.00 

JONATHAN E. RICHMAN PARTNER 0.30 730.00 $219.00 

LARY ALAN RAPPAPORT PARTNER 115.40 730.00 $84,242.00 

MARTIN J. BIENENSTOCK PARTNER 41.90 730.00 $30,587.00 

MICHAEL A. FIRESTEIN PARTNER 71.80 730.00 $52,414.00 

PAUL POSSINGER PARTNER 3.90 730.00 $2,847.00 

RALPH C. FERRARA PARTNER 1.00 730.00 $730.00 

STEPHEN L. RATNER PARTNER 36.20 730.00 $26,426.00 

STEVEN O. WEISE PARTNER 71.30 730.00 $52,049.00 

TIMOTHY W. MUNGOVAN PARTNER 53.30 730.00 $38,909.00 

 Total for PARTNER 424.30 $309,739.00

ALEXANDRA K. SKELLET ASSOCIATE 0.70 730.00 $511.00 

AMELIA FRIEDMAN ASSOCIATE 2.40 730.00 $1,752.00 

COURTNEY M. BOWMAN ASSOCIATE 7.70 730.00 $5,621.00 

DANIEL DESATNIK ASSOCIATE 0.90 730.00 $657.00 

JENNIFER L. ROCHE ASSOCIATE 17.10 730.00 $12,483.00 

JOSHUA A. ESSES ASSOCIATE 0.70 730.00 $511.00 

LAURA STAFFORD ASSOCIATE 1.40 730.00 $1,022.00 

MAJA ZERJAL ASSOCIATE 2.30 730.00 $1,679.00 

MATTHEW I. ROCHMAN ASSOCIATE 16.10 730.00 $11,753.00 

MATTHEW J. MORRIS ASSOCIATE 50.70 730.00 $37,011.00 

MEE R. KIM ASSOCIATE 3.10 730.00 $2,263.00 

SETH D. FIER ASSOCIATE 0.70 730.00 $511.00 

STEVE MA ASSOCIATE 6.50 730.00 $4,745.00 

 Total for ASSOCIATE 110.30 $80,519.00

EAMON WIZNER LEGAL ASSISTANT 13.60 250.00 $3,400.00 

EVELYN RODRIGUEZ LEGAL ASSISTANT 4.00 250.00 $1,000.00 

JOAN K. HOFFMAN LEGAL ASSISTANT 6.60 250.00 $1,650.00 

LAWRENCE T. SILVESTRO LEGAL ASSISTANT 14.10 250.00 $3,525.00 

NATASHA PETROV LEGAL ASSISTANT 2.60 250.00 $650.00 

OLGA A. GOLINDER LEGAL ASSISTANT 13.10 250.00 $3,275.00 

TAYLER M. SHERMAN LEGAL ASSISTANT 0.30 250.00 $75.00 

TIFFANY MILLER LEGAL ASSISTANT 3.50 250.00 $875.00 

 Total for LEGAL ASSISTANT 57.80 $14,450.00

ELLIOT STEVENS LAW CLERK 1.10 250.00 $275.00 

LUCY WOLF LAW CLERK 2.20 250.00 $550.00 

 Total for LAW CLERK 3.30 $825.00

KAREN GRUSHKA LIBRARY 0.10 250.00 $25.00 

 Total for LIBRARY 0.10 $25.00

Total 595.80 $405,558.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 132 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 43 

For Charges and Disbursements

Date Timekeeper Type Description Amount

11/02/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $3.90 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $7.65 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.90 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.15 

11/02/2017 Proskauer 

Unassigned 

REPRODUCTION REPRODUCTION $0.90 

11/02/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $6.75 

11/02/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.20 

11/03/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.25 

11/03/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.10 

11/03/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.05 

11/03/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $16.50 

11/05/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.90 

11/05/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $7.80 

11/06/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.90 

11/06/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $7.20 

11/06/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.05 

11/06/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $12.60 

11/07/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $11.40 

11/07/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $2.70 

11/07/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.80 

11/07/2017 Natasha Petrov REPRODUCTION REPRODUCTION $12.75 

11/08/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $6.30 

11/09/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $2.70 

11/09/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $5.70 

11/10/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $10.20 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 133 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 44 

Date Timekeeper Type Description Amount

11/10/2017 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $4.20 

11/13/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $8.55 

11/13/2017 Amy L. Richardson REPRODUCTION REPRODUCTION $1.20 

11/13/2017 Amy L. Richardson REPRODUCTION REPRODUCTION $2.55 

11/13/2017 Amy L. Richardson REPRODUCTION REPRODUCTION $0.60 

11/14/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $1.80 

11/14/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $7.80 

11/14/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $4.20 

11/14/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $0.75 

11/15/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.40 

11/15/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $7.50 

11/16/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $6.00 

11/16/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $6.00 

11/16/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $1.65 

11/16/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $1.65 

11/17/2017 Amy L. Richardson REPRODUCTION REPRODUCTION $16.80 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $17.40 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $22.80 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.30 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $12.30 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $10.20 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.25 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $0.15 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.40 

11/20/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $4.05 

11/27/2017 Elliot Stevens REPRODUCTION REPRODUCTION $11.10 

11/28/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $13.65 

11/29/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $0.30 

11/29/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50 

11/29/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $2.10 

11/29/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $1.50 

11/29/2017 Matthew J. Morris REPRODUCTION REPRODUCTION $3.90 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $2.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 134 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 45 

Date Timekeeper Type Description Amount

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $4.50 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $2.40 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $3.30 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $3.30 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $3.00 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $4.20 

11/29/2017 Matthew I. 

Rochman 

REPRODUCTION REPRODUCTION $1.20 

Total for REPRODUCTION $350.40

Date Timekeeper Type Description Amount

11/10/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$14.00 

11/20/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$6.00 

11/22/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$26.00 

11/30/2017 Lary Alan 

Rappaport 

LEXIS LEXIS Connect and Comm Time - 

0:00:00 Searches - 0 Shepards and 

Autocite - 0 Lexsees and Lexstat - 0 

$42.00 

Total for LEXIS $88.00

Date Timekeeper Type Description Amount

11/01/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000036 Lines 

$1,818.00 

11/02/2017 Matthew J. Morris WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000013 Lines 

$138.00 

11/02/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000003 Lines 

$198.00 

11/07/2017 Joan K. Hoffman WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000045 Lines 

$198.00 

11/08/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000004 Lines 

$198.00 

11/09/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000025 Lines 

$594.00 

11/16/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000001 Lines 

$99.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 135 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170137916 

0009 PROMESA TITLE III: HTA Page 46 

Date Timekeeper Type Description Amount

11/28/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000024 Lines 

$732.00 

11/29/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000015 Lines 

$198.00 

Total for WESTLAW $4,173.00

Date Timekeeper Type Description Amount

11/21/2017 Paul Possinger TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Paul Possinger 

Telephonic hearing attendance 

11/21/17 at 9:30 am Assured 

Guaranty Corp v Commonwealth of 

PR. 

$70.00 

11/21/2017 Paul Possinger TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Paul Possinger 

Telephonic hearing 11/21/2017 12:00 

pm AMBAC v Commonwealth. 

$70.00 

11/21/2017 Michael A. 

Firestein 

TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Michael 

Firestein Telephonic court hearing in 

Ambac v. Commonwealth of Puerto 

Rico 

$70.00 

11/21/2017 Michael A. 

Firestein 

TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Michael 

Firestein Telephonic court hearing in 

Assured Guaranty v. Commonwealth 

of Puerto Rico 

$70.00 

11/21/2017 Ehud Barak TELEPHONE TELEPHONE Telephone/Long 

Distance/Roaming - Ehud Barak 

Telephonic court hearing fee. 

Hearing date 11/21/2017. 

$70.00 

Total for TELEPHONE $350.00

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 350.40 

LEXIS 88.00 

WESTLAW 4,173.00 

TELEPHONE 350.00 

Total Expenses $4,961.40

Total Amount for this Matter $410,519.40

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 136 of 212
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)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO HIGHWAYS & 

TRANSPORTATION AUTHORITY,

Debtor.

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

PROMESA

Title III

No. 17 BK 3567-LTS

COVER SHEET TO EIGHTH MONTHLY FEE APPLICATION OF PROSKAUER 

ROSE LLP FOR COMPENSATION FOR SERVICES RENDERED AND 

REIMBURSEMENT OF EXPENSES AS ATTORNEYS TO THE FINANCIAL 

OVERSIGHT AND MANAGEMENT BOARD FOR PUERTO RICO, AS 

REPRESENTATIVE OF DEBTOR, PUERTO RICO HIGHWAY & TRANSIT

AUTHORITY (“HTA”), FOR THE PERIOD 

DECEMBER 1, 2017 THROUGH DECEMBER 31, 2017

 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#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 137 of 212
2

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide

Professional Services to: Financial Oversight and Management Board, as 

Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation

and reimbursement is sought: December 1, 2017 through December 31, 2017

Amount of compensation sought

as actual, reasonable and necessary: $73,928.00

Amount of expense reimbursement

sought as actual, reasonable and necessary: $824.50

Total Amount for this Invoice: $74,752.50

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

This is Proskauer’s eighth monthly fee application in these cases.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 138 of 212
3

On March 30, 2018 Sent to:

FOMB: Counsel for AAFAF:

Financial Oversight and Management Board O’Melveny & Myers LLP,

40 Washington Square South Times Square Tower, 7 Times Square

Office 314A New York, NY 10036

New York, NY 10012 Attn: John J. Rapisardi, Esq.,

Attn: Professor Arthur J. Gonzalez Suzzanne Uhland, Esq.,

 FOMB Board Member Diana M. Perez, Esq.

Office of United States Trustee Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

Co-Counsel for the Official Committee of Unsecured 

Creditors:

Fee Examiner (email service only per request):

Paul Hastings LLP Godfrey & Kahn S.C.

200 Park Avenue Attn: Brady C. Williamson

New York, NY 10166 bwilliam@gklaw.com

Attn: Luc. A. Despins, Esq.

 Andrew V. Tenzer, Esq.

 Michael E. Comerford, Esq.

 G. Alexander Bongartz, Esq.

Attn: Luc. A. Despins, Esq.

 and 

Casillas, Santiago & Torres, LLC (Proposed)

El Caribe Office Building 

53 Palmeras Street, Ste. 1601 

San Juan, Puerto Rico 00901-2419 

Attn: Juan J. Casillas Ayala, Esq.

 Diana M. Batlle-Barasorda, Esq.

 Alberto J. E. Añeses Negrón, Esq.

 Ericka C. Montull-Novoa, Esq.

Co-Counsel for the Official Committee of Retirees:

Jenner & Block LLP

919 Third Ave.

New York, NY 1022-3908

Attn.: Robert Gordon, Esq.

 Richard Levin, Esq.

 and 

Bennazar, Garcia & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18

Avenida Ponce de Leon #416

Halto Rey, San Juan

Puerto Rico 00918

Attn.: A.J. Bennazar-Zequeira

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 139 of 212
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

4

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 2.90 $2,117.00

202 Legal Research 4.90 $3,577.00

204 Communications with Claimholders 10.20 $7,446.00

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

4.70 $3,431.00

206 Documents Filed on Behalf of the Board 29.40 $21,462.00

207 Non-Board Court Filings 6.10 $4,453.00

209 Adversary Proceeding 1.00 $730.00

210 Analysis and Strategy 7.00 $5,110.00

212 General Administration 0.30 $75.00

218 Employment and Fee Applications 15.50 $4,211.00

219 Appeal 29.20 $21,316.00

Total 111.20 $73,928.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 140 of 212
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ehud Barak Partner BSGR & B $730.00 3.60 $2,628.00 

Gregg M. Mashberg Partner Litigation $730.00 0.50 $365.00 

Lary Alan Rappaport Partner Litigation $730.00 29.30 $21,389.00 

Martin J. Bienenstock Partner BSGR & B $730.00 0.30 $219.00 

Michael A. Firestein Partner Litigation $730.00 21.00 $15,330.00 

Paul Possinger Partner BSGR & B $730.00 4.10 $2,993.00 

Ralph C. Ferrara Partner Litigation $730.00 0.30 $219.00 

Stephen L. Ratner Partner Litigation $730.00 4.40 $3,212.00 

Steven O. Weise Partner BSGR & B $730.00 5.70 $4,161.00 

Timothy W. Mungovan Partner Litigation $730.00 10.50 $7,665.00 

Alexandra K. Skellet Associate Litigation $730.00 2.30 $1,679.00 

Chris Theodoridis Associate BSGR & B $730.00 0.50 $365.00 

Daniel Desatnik Associate BSGR & B $730.00 0.50 $365.00 

Jeramy Webb Associate BSGR & B $730.00 0.90 $657.00 

John E. Roberts Associate Litigation $730.00 0.70 $511.00 

Matthew I. Rochman Associate Litigation $730.00 7.30 $5,329.00 

Matthew J. Morris Associate Litigation $730.00 0.20 $146.00 

Steve Ma Associate BSGR & B $730.00 4.00 $2,920.00 

TOTAL 96.10 $70,153.00

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $250.00 2.20 $550.00

TOTAL 2.20 $550.00

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $250.00 0.30 $75.00 

Natasha Petrov Legal Assistant Corporate $250.00 12.60 $3,150.00 

TOTAL 12.90 $3,225.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 141 of 212
Summary of Legal Fees for the Period December 1, 2017 through December 31, 2017

6

SUMMARY OF LEGAL FEES Hours

111.20

Fees

$73,928.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 142 of 212
Summary of Disbursements for the Period December 1, 2017 through December 31, 2017

7

EXPENSE CATEGORY AMOUNTS

Reproduction $56.00

Westlaw $198.00

Litigation Support/Docketing $570.50

Total $824.50

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 143 of 212
8

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 $66,535.20, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $824.50) in the total amount of $67,359.70.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 144 of 212
Exhibit A

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 145 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 2.90 $2,117.00 

202 Legal Research 4.90 $3,577.00 

204 Communications with Claimholders 10.20 $7,446.00 

205 Communications with the Commonwealth and its Representatives 4.70 $3,431.00 

206 Documents Filed on Behalf of the Board 29.40 $21,462.00 

207 Non-Board Court Filings 6.10 $4,453.00 

209 Adversary Proceeding 1.00 $730.00 

210 Analysis and Strategy 7.00 $5,110.00 

212 General Administration 0.30 $75.00 

218 Employment and Fee Applications 15.50 $4,211.00 

219 Appeal 29.20 $21,316.00 

Total 111.20 $73,928.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 146 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

12/13/17 Ehud Barak 201 Discuss HTA issues with McKinsey 

(0.30); Revise relevant documents 

regarding same (1.60). 

1.90 $1,387.00 

12/14/17 Daniel Desatnik 201 Participate in HTA call with Citi and 

McKinsey regarding HTA issues. 

0.50 $365.00 

12/14/17 Chris Theodoridis 201 Participate in conference with Citi and 

Proskauer teams regarding next steps 

for HTA. 

0.50 $365.00 

Tasks relating to the Board and Associated Members 2.90 $2,117.00

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

12/01/17 Lary Alan Rappaport 202 Legal research regarding response to 

Ambac supplemental memorandum. 

0.80 $584.00 

12/01/17 Michael A. Firestein 202 Research opposition issues to surreply 

in Ambac supplemental submission. 

0.40 $292.00 

12/02/17 Michael A. Firestein 202 Research issues for motion to strike. 0.30 $219.00 

12/02/17 Steven O. Weise 202 Review issues addressing certain fees. 1.40 $1,022.00 

12/04/17 Michael A. Firestein 202 Research reply on motion to strike 

Ambac surreply (0.30); Research 

regarding reply (0.20); Preparation of 

memorandum on same (0.10). 

0.60 $438.00 

12/06/17 Michael A. Firestein 202 Review initial disclosure issues 

including review of prior initial 

disclosures. 

0.60 $438.00 

12/08/17 Michael A. Firestein 202 Research motion issues and related 

teleconference with L. Rappaport on 

strategy. 

0.20 $146.00 

12/26/17 Michael A. Firestein 202 Research discovery issues in Peaje 

adversary proceedings. 

0.30 $219.00 

12/27/17 Michael A. Firestein 202 Research discovery issues in Peaje 

adversary proceeding. 

0.30 $219.00 

Legal Research 4.90 $3,577.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

12/01/17 Timothy W. 

Mungovan 

204 Communications with counsel for 

Ambac and M. Bienenstock concerning 

possibility of submitting joint 

substantive responses addressing 

Ambac's first argument in its 

supplemental brief. 

0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 147 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 3 

Date Timekeeper Task Description Hours Amount

12/06/17 Timothy W. 

Mungovan 

204 Communications with counsel for Peaje 

regarding Rule 26 disclosure deadlines 

and production. 

0.30 $219.00 

12/12/17 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

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

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

0.50 $365.00 

12/12/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

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

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

0.40 $292.00 

12/13/17 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.20 $146.00 

12/13/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.30); 

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

0.60 $438.00 

12/13/17 Paul Possinger 204 Call with AAFAF regarding items for 

coordination (0.90); [REDACTED: 

Work relating to court-ordered 

mediation] (0.30). 

1.20 $876.00 

12/14/17 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.10 $73.00 

12/15/17 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

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

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

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

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

1.20 $876.00 

12/15/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] 0.30 $219.00 

12/18/17 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.30 $219.00 

12/18/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.10); 

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

0.20 $146.00 

12/19/17 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.30 $219.00 

12/19/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] 0.30 $219.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 148 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 4 

Date Timekeeper Task Description Hours Amount

12/21/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.60 $438.00 

12/21/17 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.30 $219.00 

12/21/17 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

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

0.80 $584.00 

12/22/17 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

0.70 $511.00 

12/22/17 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

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

[REDACTED: Work relating to courtordered mediation] (0.10); V (0.20); 

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

0.90 $657.00 

12/23/17 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $146.00 

12/26/17 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.20 $146.00 

12/27/17 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.30 $219.00 

Communications with Claimholders 10.20 $7,446.00

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

12/14/17 Lary Alan Rappaport 205 Review Board documents related to 

HTA fiscal plan (0.20); Review HTA 

documents relating to same (0.20). 

0.40 $292.00 

12/15/17 Paul Possinger 205 Call with S. Uhland regarding HTA 

costs. 

0.40 $292.00 

12/19/17 Paul Possinger 205 Review fiscal plan information, updates 

(0.30); Discuss same with M. Firestein 

(0.30). 

0.60 $438.00 

12/19/17 Michael A. Firestein 205 Review HTA fiscal plan (0.60); 

Teleconference with P. Possinger 

regarding same (0.70); Teleconference 

with L. Rappaport on HTA fiscal plan 

(0.20). 

1.50 $1,095.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 149 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 5 

Date Timekeeper Task Description Hours Amount

12/19/17 Lary Alan Rappaport 205 Review draft update to HTA fiscal plan 

(0.40); Conference with M. Firestein 

regarding analysis of draft update to 

HTA fiscal plan (0.20). 

0.60 $438.00 

12/20/17 Michael A. Firestein 205 Review draft of HTA fiscal plan (0.10); 

Prepare memorandums on same (0.20). 

0.30 $219.00 

12/21/17 Steve MA 205 Follow up with O'Melveny & Myers 

regarding HTA funds payment motion 

status. 

0.10 $73.00 

12/21/17 Michael A. Firestein 205 Review HTA analysis. 0.40 $292.00 

12/22/17 Michael A. Firestein 205 Teleconference with L. Rappaport on 

HTA fiscal plan issues (0.10); Further 

review of proposal addressing HTA 

issues (0.30). 

0.40 $292.00 

Communications with the Commonwealth and its Representatives 4.70 $3,431.00

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

12/01/17 Michael A. Firestein 206 Review urgent motion on potential 

striking of pleading (0.30); Review 

related correspondence (0.10); 

Teleconference with L. Rappaport on 

strategy (0.20); Review order (0.10); 

Prepare memorandum on urgent motion 

(0.20); Teleconference with L. 

Rappaport and S. Ratner on revisions to 

urgent motion (0.20). 

1.10 $803.00 

12/01/17 Stephen L. Ratner 206 Conferences, e-mail with T. Mungovan, 

L. Rappaport, M. Bienenstock regarding 

supplemental briefs and motion to strike 

(0.40); Review motion (0.40). 

0.80 $584.00 

12/01/17 Steven O. Weise 206 Review briefs on additional surreply in 

Ambac case. 

0.80 $584.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 150 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 6 

Date Timekeeper Task Description Hours Amount

12/01/17 Lary Alan Rappaport 206 Review draft order on urgent motion 

(0.10); E-mails with M. Firestein, T. 

Mungovan, S. Ratner and S. Weise 

regarding order on urgent motion, 

strategy and response to supplemental 

brief (0.30); Conference with T. 

Mungovan and M. Firestein regarding 

order, strategy, preparation of response 

(0.20); Prepare and revise draft urgent 

motion to strike portion of Ambac's 

supplemental brief and proposed order 

(2.60); E-mails with M. Firestein, T. 

Mungovan, S. Ratner regarding 

revisions to draft urgent motion, 

proposed order (0.30); Conferences 

with M. Firestein, S. Ratner regarding 

strategy and preparation of urgent 

motion and proposed order (0.30); Emails with H. Bauer regarding filing of 

urgent motion and proposed order 

(0.10); Prepare response to Ambac 

supplemental memorandum (0.90). 

4.80 $3,504.00 

12/01/17 Timothy W. 

Mungovan 

206 Review and revise motion to strike first 

argument of Ambac's supplemental 

brief (0.60); Communications with S. 

Ratner, M. Firestein, and L. Rappaport 

concerning motion to strike first 

argument of Ambac's supplemental 

brief (0.20); Prepare substantive 

response to Ambac's first argument 

(0.40); Communications with S. Ratner, 

M. Firestein, and L. Rappaport 

concerning finalizing motion to strike 

first argument of Ambac's supplemental 

brief (0.30). 

1.50 $1,095.00 

12/02/17 Steven O. Weise 206 Review and revise draft brief regarding 

surreply. 

0.90 $657.00 

12/03/17 Steven O. Weise 206 Review and revise brief regarding 

surreply. 

0.90 $657.00 

12/03/17 Michael A. Firestein 206 Teleconference with L. Rappaport 

regarding opposition to revenue bond 

issues (0.10); Research regarding same 

(0.20); Conference with L. Rappaport 

on review of statutes and brief strategy 

(0.20). 

0.50 $365.00 

12/03/17 Lary Alan Rappaport 206 Draft response to Ambac supplemental 

brief (2.80); Conferences with M. 

Firestein regarding response to 

supplemental brief (0.30); E-mails with 

S. Weise, M. Firestein, T. Mungovan, S. 

Ratner regarding response to 

supplemental brief (0.20). 

3.30 $2,409.00 

12/04/17 Stephen L. Ratner 206 Review Peaje draft motion. 0.20 $146.00 

12/04/17 Steven O. Weise 206 Review briefs regarding surreply. 1.30 $949.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 151 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 7 

Date Timekeeper Task Description Hours Amount

12/04/17 Paul Possinger 206 Review AAFAF response to Ambac 

Rule 2004 motion (0.60); Discuss same 

with E. Barak (0.40); E-mails with 

production team regarding same and 

Board response (0.40). 

1.40 $1,022.00 

12/04/17 Lary Alan Rappaport 206 Revise response to Ambac 

supplemental brief (0.40); E-mail with 

S. Weise regarding revised response 

(0.10); Prepare reply to Ambac 

objection to urgent motion (2.10); Emails with M. Firestein, T. Mungovan, 

S. Weise and S. Ratner regarding 

objection, reply (0.30); Conference with 

M. Firestein regarding Peaje draft 

motion (0.10). 

3.00 $2,190.00 

12/04/17 Michael A. Firestein 206 Review M. Luskin comments on Peaje 

motion (0.20); Review reply brief on 

substance of revenue bond (0.10); 

Teleconference with L. Rappaport 

regarding strategy for same (0.10); 

Review subsequent versions of reply to 

Ambac opposition (0.20). 

0.60 $438.00 

12/05/17 Lary Alan Rappaport 206 Conference with M. Firestein regarding 

draft reply to Ambac objection (0.10); 

Conference with S. Weise regarding 

reply to Ambac objection (0.10); Emails with T. Mungovan, S. Ratner, M. 

Firestein, S. Weise and M. Bienenstock 

regarding draft reply, revisions, strategy 

(0.40); Revise reply to Ambac objection 

(0.90); Conferences with M. Firestein, 

S. Weise regarding revisions (0.20); Email with H. Bauer regarding filing 

(0.10); E-mail from S. Ratner attaching 

draft stipulation and order for briefing 

schedule in Peaje appeal (0.10). 

1.90 $1,387.00 

12/05/17 Steven O. Weise 206 Review brief regarding motion to strike. 0.40 $292.00 

12/05/17 Michael A. Firestein 206 Review reply on motion to strike. 0.70 $511.00 

12/06/17 Michael A. Firestein 206 Review draft surreply on motion to 

strike (0.10); Teleconference with L. 

Rappaport regarding revisions to same 

(0.10). 

0.20 $146.00 

12/06/17 Stephen L. Ratner 206 Review Peaje draft motion. 0.10 $73.00 

12/06/17 Lary Alan Rappaport 206 Finalize and file reply to Ambac 

objection (0.30); E-mails with H. Bauer 

regarding filing (0.10); Conference with 

M. Firestein regarding filing objection 

(0.10). 

0.50 $365.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 152 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 8 

Date Timekeeper Task Description Hours Amount

12/06/17 Timothy W. 

Mungovan 

206 Review and revise reply to Ambac's 

objections to Board's motion to strike 

first paragraph of Ambac's opposition 

(0.30); Communications with S. Ratner, 

L. Rappaport, and M. Firestein 

regarding reply to Ambac's objections 

to Board's motion to strike first 

paragraph of Ambac's opposition (0.30). 

0.60 $438.00 

12/07/17 Stephen L. Ratner 206 Review Peaje draft motion. 0.20 $146.00 

12/11/17 Michael A. Firestein 206 Review motion to strike (0.10); Prepare 

correspondence to L. Rappaport on 

same (0.10). 

0.20 $146.00 

12/13/17 Steve MA 206 Review comments to stipulation 

regarding motions to compel (0.30); 

Provide initial notes on same (0.30). 

0.60 $438.00 

12/21/17 Steve MA 206 Prepare draft notice of filing of creditor 

list (0.40); Review draft of joint motion 

to extend deadline for funds payment 

motion (0.20). 

0.60 $438.00 

12/22/17 Steve MA 206 Review revised creditor list notes 

(1.60); Draft notice (0.30); Coordinate 

with O'Neill for filing (0.20). 

2.10 $1,533.00 

12/22/17 Timothy W. 

Mungovan 

206 Review HTA's creditor list. 0.20 $146.00 

Documents Filed on Behalf of the Board 29.40 $21,462.00

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

12/01/17 Michael A. Firestein 207 Review Court's order on motion to 

strike. 

0.30 $219.00 

12/01/17 Timothy W. 

Mungovan 

207 Review order of Court concerning 

motion to strike first argument of 

Ambac's supplemental brief. 

0.20 $146.00 

12/03/17 Michael A. Firestein 207 Review UCC joinder in urgent motion 

and Board opposition to surreply on 

revenue bonds. 

0.30 $219.00 

12/04/17 Timothy W. 

Mungovan 

207 Review Ambac's objections to 

defendants' motion to strike. 

0.40 $292.00 

12/04/17 Gregg M. Mashberg 207 Review AAFAF response to Ambac 

motion (0.30); Correspondence 

regarding AAFAF response to Ambac 

motion (0.20). 

0.50 $365.00 

12/04/17 Lary Alan Rappaport 207 Review joinder in urgent motion (0.10); 

Conference with M. Firestein and emails with S. Weise and M. Firestein 

regarding UCC joinder in urgent motion 

(0.10); Review Ambac objection to 

urgent motion (0.30); Review 

arguments in transcript, opposition for 

reply to objection (0.40). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 153 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 9 

Date Timekeeper Task Description Hours Amount

12/04/17 Michael A. Firestein 207 Review Ambac opposition to motion to 

strike. 

0.40 $292.00 

12/05/17 Stephen L. Ratner 207 Review Ambac's response to motion to 

strike (0.20); Conference, e-mail with 

T. Mungovan, L. Rappaport, M. 

Firestein regarding same (0.30). 

0.50 $365.00 

12/05/17 Martin J. 

Bienenstock 

207 Review Ambac response to motion to 

strike portion of its surreply. 

0.30 $219.00 

12/11/17 Timothy W. 

Mungovan 

207 Review order granting Board's motion 

to strike first paragraph of plaintiffs' 

supplemental brief. 

0.20 $146.00 

12/11/17 Lary Alan Rappaport 207 Review order on urgent motion in 

Ambac adversary proceeding (0.10); Emails with M. Firestein, S. Weise 

regarding order (0.10). 

0.20 $146.00 

12/11/17 Steve MA 207 Review stipulation extending deadline 

to assume non-residential leases for 

HTA (0.20); Follow up discussion with 

O'Melveny regarding same (0.10). 

0.30 $219.00 

12/11/17 Matthew J. Morris 207 Review new order in Ambac adversary 

proceeding. 

0.10 $73.00 

12/11/17 Matthew I. Rochman 207 Review Peaje docket for stipulated 

protective order (0.10); Prepare 

correspondence to L. Wolf regarding 

same (0.10). 

0.20 $146.00 

12/11/17 Stephen L. Ratner 207 Review order striking Ambac surreply 

point one. 

0.10 $73.00 

12/13/17 Timothy W. 

Mungovan 

207 Review parties' stipulated motion to 

consolidate appeals and set agreed 

briefing schedule. 

0.10 $73.00 

12/14/17 Timothy W. 

Mungovan 

207 Receive and review order setting 

briefing deadlines and hearing on urgent 

motion concerning receipt and use of 

insurance proceeds. 

0.20 $146.00 

12/19/17 Michael A. Firestein 207 Review COFINA Rule 2004 briefing 

for impact on HTA matters (0.30); 

Review First Circuit filings in Peaje 

(0.20). 

0.50 $365.00 

12/22/17 Timothy W. 

Mungovan 

207 Review joint motion of AAFAF and 

HTA seeking extension of deadlines to 

respond to motion requesting 

compliance and payment of funds, and 

Judge Swain's order granting extension 

(0.30); Review order granting joint 

motion of AAFAF and HTA seeking 

extension of deadlines to respond to 

motion requesting compliance and 

payment of funds (0.10). 

0.40 $292.00 

Non-Board Court Filings 6.10 $4,453.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 154 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 10 

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

12/12/17 Michael A. Firestein 209 Review joint status report and related 

materials on Rule 2004 motions (0.20); 

Teleconference with L. Rappaport on 

strategy for same (0.20); Prepare 

strategic memoranda on discovery 

hearings (0.20). 

0.60 $438.00 

12/14/17 Michael A. Firestein 209 Review documents addressing A. Wolfe 

issues in connection with Rule 2004 

motion (0.30); Prepare E-mails 

regarding same (0.10). 

0.40 $292.00 

Adversary Proceeding 1.00 $730.00

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

12/01/17 Michael A. Firestein 210 Teleconference with L. Rappaport and 

T. Mungovan on strategy as result of 

Court order in Ambac. 

0.30 $219.00 

12/01/17 Lary Alan Rappaport 210 E-mails M. Bienenstock, T. Mungovan, 

S. Ratner regarding preparation and 

filing of urgent motion to strike portion 

of Ambac's supplemental brief. 

0.10 $73.00 

12/04/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

Peaje, Ambac (0.10); Conference with 

M. Firestein regarding Ambac urgent 

motion, reply and S. Weise edits to draft 

response (0.20). 

0.30 $219.00 

12/04/17 Timothy W. 

Mungovan 

210 Communications with S. Ratner, L. 

Rappaport, and M. Firestein regarding 

Ambac's objections to defendants' 

motion to strike. 

0.40 $292.00 

12/05/17 Ralph C. Ferrara 210 Review summary regarding adversary 

parties' supplemental briefing on 

Board's powers regarding liens. 

0.30 $219.00 

12/05/17 Michael A. Firestein 210 Various teleconferences with L. 

Rappaport on status and strategy for 

briefing on reply and motion to strike 

(0.30); Teleconference with L. 

Rappaport regarding stipulation (0.10). 

0.40 $292.00 

12/05/17 Lary Alan Rappaport 210 Conference with G. Mashberg, C. 

Forbes regarding discovery responses, 

declarations and testimony by A. Wolfe 

and T. Duvall in Peaje and strategy for 

responding to interrogatories (0.30); 

Review e-mails with G. Mashberg, E. 

Barak, M. Bienenstock regarding 

strategy for discovery responses, draft 

responses (0.40). 

0.70 $511.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 155 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 11 

Date Timekeeper Task Description Hours Amount

12/08/17 Michael A. Firestein 210 Review and prepare strategic 

correspondence on Peaje. 

0.20 $146.00 

12/13/17 Ehud Barak 210 Discuss HTA issues with M. Firestein 

and L. Rappaport. 

0.30 $219.00 

12/13/17 Michael A. Firestein 210 Teleconference with E. Barak and L. 

Rappaport on HTA issues (0.30); 

Related research regarding same (0.20). 

0.50 $365.00 

12/13/17 Lary Alan Rappaport 210 Conference with E. Barak, M. Firestein 

regarding HTA issues, strategy. 

0.30 $219.00 

12/14/17 Stephen L. Ratner 210 E-mail L. Rappaport, et al regarding 

protective orders (0.20); Review 

materials regarding same (0.20). 

0.40 $292.00 

12/14/17 Paul Possinger 210 Call with Citi regarding next steps for 

HTA fiscal plan. 

0.50 $365.00 

12/14/17 Ehud Barak 210 Call with McKinsey and Citi regarding 

HTA issues (0.50); Prepare for same 

(0.70); Discuss call with P. Possinger 

(0.20). 

1.40 $1,022.00 

12/15/17 Steve MA 210 Review funds payment motion and 

O'Melveny & Myers update (0.20); 

Conference with P. Possinger and E. 

Barak regarding next step (0.10). 

0.30 $219.00 

12/20/17 Lary Alan Rappaport 210 Conferences with M. Firestein 

regarding ruling on ERS bondholder 

motion, strategy. 

0.30 $219.00 

12/22/17 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

HTA fiscal plan. 

0.10 $73.00 

12/29/17 Jeramy Webb 210 Draft summary of HTA proceedings for 

circulation to bankruptcy team. 

0.20 $146.00 

Analysis and Strategy 7.00 $5,110.00

General Administration -- 212

Date Timekeeper Task Description Hours Amount

12/11/17 Angelo Monforte 212 Add First Circuit cases to PacerPro 

(0.10); Add attorneys to receive alerts 

(0.10); Circulate filings per A. Skellet 

(0.10). 

0.30 $75.00 

General Administration 0.30 $75.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

12/01/17 Jeramy Webb 218 Review and revise HTA fee application. 0.70 $511.00 

12/02/17 Elliot Stevens 218 Review and edit HTA fee application. 1.60 $400.00 

12/03/17 Natasha Petrov 218 Revise interim fee application including 

incorporate changes per J. Webb and E. 

Stevens. 

3.60 $900.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 156 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 12 

Date Timekeeper Task Description Hours Amount

12/06/17 Natasha Petrov 218 Proofread and revise interim fee 

application per P. Possinger, A. Ashton 

and J. Webb (1.70); Update blended 

rates chart (0.30); Revise charts per A. 

Ashton (2.10). 

4.10 $1,025.00 

12/07/17 Natasha Petrov 218 Make revisions to fee application charts 

per A. Ashton and E. Barak. 

0.70 $175.00 

12/08/17 Natasha Petrov 218 Make revisions to interim fee 

applications header per A. Ashton 

(0.10); Make revisions to fee 

application per M. Bienenstock (0.40). 

0.50 $125.00 

12/11/17 Natasha Petrov 218 Review and revise footnotes to fee 

application per A. Ashton and J. Webb. 

0.20 $50.00 

12/12/17 Natasha Petrov 218 Review and make revisions to fee 

application per J. Webb. 

0.40 $100.00 

12/13/17 Natasha Petrov 218 Revise fee application per A. Ashton 

(0.20); Proofread exhibits in preparation 

for filing (0.60). 

0.80 $200.00 

12/14/17 Natasha Petrov 218 Draft notice of filing for fee application 

(0.30); Make revisions to footnotes per 

J. Webb (0.20); Compile exhibits to 

application (0.50); Make revisions to 

exhibits per M. Bienenstock 

comments(0.40). 

1.40 $350.00 

12/15/17 Elliot Stevens 218 Review and edit interim fee application. 0.60 $150.00 

12/15/17 Natasha Petrov 218 Finalized fee application in preparation 

for filing. 

0.90 $225.00 

Employment and Fee Applications 15.50 $4,211.00

Appeal -- 219

Date Timekeeper Task Description Hours Amount

12/05/17 Timothy W. 

Mungovan 

219 Review Peaje's draft motion for consent 

to set briefing schedule for First Circuit 

appeal. 

0.30 $219.00 

12/05/17 Michael A. Firestein 219 Review Peaje stipulation on appeal. 0.40 $292.00 

12/05/17 Matthew I. Rochman 219 Analyze First Circuit Court docket 

regarding status of VCC's appeal of 

intervention order in Peaje. 

0.20 $146.00 

12/05/17 Stephen L. Ratner 219 E-mail M. Bienenstock, L. Rappaport, 

Peaje counsel regarding appeal 

schedule. 

0.20 $146.00 

12/05/17 Lary Alan Rappaport 219 E-mails with S. Ratner, T. Mungovan, 

M. Firestein regarding draft stipulation, 

proposed schedule and discussion with 

M. Bienenstock (0.20); Conferences 

with S. Ratner, M. Firestein, T. 

Mungovan regarding briefing schedule 

for Peaje appeal (0.20). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 157 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 13 

Date Timekeeper Task Description Hours Amount

12/06/17 Lary Alan Rappaport 219 E-mails and conference with A. Skellet 

regarding status of appeals and 

proposed stipulation for briefing 

schedule in Peaje appeals (0.20); Emails with R. Jossen, T. Mungovan, M. 

Firestein, S. Ratner regarding initial 

disclosures (0.20); Conferences with M. 

Firestein regarding initial disclosures 

(0.30); E-mails with L. Stafford, M. 

Firestein, M. Rochman regarding initial 

disclosures (0.20); E-mails with T. 

Mungovan, S. Ratner, M. Firestein 

regarding initial disclosures (0.30). 

1.20 $876.00 

12/06/17 Michael A. Firestein 219 Review memorandum on status of 

appeals in Peaje. 

0.10 $73.00 

12/06/17 Stephen L. Ratner 219 E-mail M. Bienenstock, L. Rappaport, 

T. Mungovan, M. Firestein regarding 

Peaje appeal schedule and disclosure. 

0.10 $73.00 

12/07/17 Stephen L. Ratner 219 Conference, e-mail with M. Firestein, T. 

Mungovan, L. Rappaport, Peaje's 

counsel regarding Peaje appeal and 

disclosures. 

0.40 $292.00 

12/07/17 John E. Roberts 219 Review and provide comments on 

motion to First Circuit concerning 

briefing schedule. 

0.30 $219.00 

12/07/17 Lary Alan Rappaport 219 E-mails with R. Jossen, T. Mungovan, 

S. Ratner, M. Firestein, E. McKeen, P. 

Friedman regarding initial disclosures, 

meeting and conference (0.20); E-mails 

with T. Mungovan, S. Ratner, M. 

Firestein regarding strategy with 

plaintiffs for meet and confer (0.20); 

Conferences with M. Firestein 

regarding strategy for meet and confer 

(0.20); Review initial disclosures in 

Ambac and Assured, draft stipulation in 

Peaje and pre-trial conference statement 

in preparation for meet and confer 

(0.30); Participate in telephonic meeting 

and conference with plaintiffs (0.30); Emails T. Mungovan, P. Freidman, M. 

Firestein, R. Jossen, E. Brunstad, J. 

Roberts regarding revised draft 

stipulation (0.20). 

1.40 $1,022.00 

12/07/17 Michael A. Firestein 219 Review and prepare correspondence on 

early disclosures (0.20); Review 

stipulation on Peaje appeal (0.20); 

Prepare for early disclosure 

teleconference with plaintiffs (0.20); 

Attend teleconference with Deckert, 

O'Melveny, T. Mungovan, S. Ratner, L. 

Rappaport regarding appeal and Rule 26 

disclosures concerning Peaje (0.30). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 158 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 14 

Date Timekeeper Task Description Hours Amount

12/07/17 Timothy W. 

Mungovan 

219 Communications with counsel for Peaje 

concerning appeal to First Circuit and 

deadline for automatic disclosures 

(0.50); Communications with S. Ratner, 

M. Firestein, and L. Rappaport 

regarding meeting and conference with 

counsel for Peaje concerning appeal to 

First Circuit and deadline for automatic 

disclosures (0.50). 

1.00 $730.00 

12/08/17 Michael A. Firestein 219 Review Rule 26(a) issues and related 

correspondence (0.20); Review First 

Circuit appellate docketing information 

concerning Peaje (0.20). 

0.40 $292.00 

12/08/17 Timothy W. 

Mungovan 

219 Review and revise joint motion 

prepared by Peaje regarding 

consolidation of appeals to First Circuit 

and briefing schedule (0.30); 

Communications with J. Roberts and S. 

Ratner regarding same (0.20); 

Communications with M. Bienenstock 

and L. Rappaport regarding joint 

motion prepared by Peaje regarding 

consolidation of appeals to First Circuit 

and briefing schedule (0.40); 

Communications with counsel for Peaje 

regarding revised joint motion 

regarding consolidation of appeals to 

First Circuit and briefing schedule, and 

Proskauer's revisions to same (0.40); 

Communications with counsel for Peaje 

regarding deadline for Rule 26 

disclosures (0.20). 

1.50 $1,095.00 

12/08/17 Stephen L. Ratner 219 E-mail T. Mungovan, M. Bienenstock, 

P. Possinger and Peaje's counsel 

regarding appellate procedural matters. 

0.10 $73.00 

12/08/17 Lary Alan Rappaport 219 Conference with M. Firestein regarding 

Peaje, Ambac appeal status (0.20); 

Review notice of appeal, docketing 

statements and notices of appearance in 

Peaje appeal (0.20); E-mails with T. 

Mungovan, M. Firestein, S. Ratner, A. 

Skellet, M. Bienenstock regarding 

appeal (0.20). 

0.60 $438.00 

12/09/17 Lary Alan Rappaport 219 E-mails with T. Mungovan, M. 

Bienenstock, E. Brunstad regarding 

briefing schedule and consolidation for 

Peaje appeals. 

0.20 $146.00 

12/09/17 Michael A. Firestein 219 Research Rule 26 disclosure issues in 

Peaje (0.20); Review revised stipulation 

on appeal in Peaje and related First 

Circuit filings (0.30). 

0.50 $365.00 

12/10/17 Timothy W. 

Mungovan 

219 Communications with counsel for 

AAFAF regarding appeal in Peaje. 

0.20 $146.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 159 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 15 

Date Timekeeper Task Description Hours Amount

12/11/17 Timothy W. 

Mungovan 

219 Review stipulated motion to consolidate 

appeals and set agreed briefing 

schedule. 

0.20 $146.00 

12/11/17 Stephen L. Ratner 219 Review procedural materials regarding 

Peaje appeal. 

0.20 $146.00 

12/11/17 Michael A. Firestein 219 Teleconference with L. Rappaport on 

Peaje Rule 26 disclosures (0.10); 

Review related correspondence on same 

(0.10); Review multiple Peaje filings in 

First Circuit concerning injunction 

issues (0.30). 

0.50 $365.00 

12/11/17 Lary Alan Rappaport 219 Conference with M. Firestein regarding 

initial disclosures (0.10); E-mails with 

P. Friedman, T. Mungovan, A. Pavel, 

M. Firestein regarding preparation of 

initial disclosures (0.10); Review 

several appellate notices and e-mail A. 

Skellet regarding notice of appearance 

in appeal (0.10). 

0.30 $219.00 

12/11/17 Matthew J. Morris 219 Address inquiry regarding record in 

Peaje proceeding. 

0.10 $73.00 

12/12/17 Lary Alan Rappaport 219 Review notices of appearance on appeal 

(0.10); Review appellate notices (0.20). 

0.30 $219.00 

12/12/17 Michael A. Firestein 219 Review Peaje First Circuit filings. 0.20 $146.00 

12/12/17 Timothy W. 

Mungovan 

219 Communications with counsel for Peaje 

and AAFAF regarding First Circuit 

notice of appeal. 

0.30 $219.00 

12/13/17 Lary Alan Rappaport 219 Review various notices in Peaje appeals 

(0.20); Conference and e-mail with M. 

Firestein regarding appeal, notice of 

appearance (0.10); E-mail A. Skellet 

regarding status, notice of appearance 

(0.10). 

0.40 $292.00 

12/14/17 John E. Roberts 219 Discussions with A. Skellet on 

procedural issues concerning Peaje 

appeal, including filing notices of 

appearance and potential motion to 

amend caption. 

0.40 $292.00 

12/14/17 Lary Alan Rappaport 219 Review appeal documents (0.20); 

Related e-mails with A. Skellet, T. 

Mungovan, M. Firestein, M. Rochman, 

L. Stafford regarding Peaje appeals, 

notices of appearance (0.20); Review 

draft notices of appeal (0.20); Related 

E-mails with M. Rochman regarding 

same (0.10). 

0.70 $511.00 

12/14/17 Timothy W. 

Mungovan 

219 Review notice of appearance in Peaje 

appeal (0.10); Communications with M. 

Rochman regarding same (0.10). 

0.20 $146.00 

12/14/17 Michael A. Firestein 219 Research appellate issues in Peaje 

(0.10); Review related correspondence 

regarding same (0.10); Review Peaje 

appellate documents (0.20). 

0.40 $292.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 160 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 16 

Date Timekeeper Task Description Hours Amount

12/14/17 Matthew I. Rochman 219 Prepare notices of appearance for 

multiple attorneys for HTA appellate 

matters (1.10); Analyze issues related to 

First Circuit incorrectly docketing one 

of appellate matters (1.30); Prepare 

notice of appearance for J. Roberts and 

M. Harris for Peaje related appeals 

(0.40). 

2.80 $2,044.00 

12/15/17 Matthew I. Rochman 219 Prepare correspondence to A. Skellet 

regarding filing of notice of 

appearances in Peaje appellate matters 

(0.20); Prepare correspondence to T. 

Mungovan regarding incorrect appellate 

case captions and motion to amend 

same (1.60); Teleconference with L. 

Rappaport regarding notices of 

appearance and motions to amend 

captions in Peaje appellate matters 

(0.20). 

2.00 $1,460.00 

12/15/17 Lary Alan Rappaport 219 E-mails with M. Rochman, A. Skellet, 

T. Mungovan regarding notices of 

appearance in appellate proceedings and 

error on docket regarding identity of 

parties (0.20); Review docket and 

appellate caption regarding errors 

(0.10); Conference with M. Rochman 

regarding analysis, strategy for docket 

error (0.30). 

0.60 $438.00 

12/15/17 Stephen L. Ratner 219 Review procedural materials regarding 

Peaje appeal. 

0.10 $73.00 

12/15/17 Timothy W. 

Mungovan 

219 Communications with M. Rochman 

regarding notices of appearance for 

Peaje appeals. 

0.30 $219.00 

12/18/17 Lary Alan Rappaport 219 E-mails with M. Rochman, T. 

Mungovan, M. Firestein regarding 

notices of appearance (0.20); Review 

notices of appearance (0.10). 

0.30 $219.00 

12/18/17 Timothy W. 

Mungovan 

219 Communications with M. Rochman and 

L. Rappaport regarding draft motion to 

amend caption in notices of appeal. 

0.20 $146.00 

12/18/17 Michael A. Firestein 219 Review multiple memorandums on First 

Circuit appellate process. 

0.20 $146.00 

12/19/17 Matthew I. Rochman 219 Prepare correspondence to A. Skellet 

regarding parties named in Peaje 

appellate matters and need for motion to 

amend caption (0.20); Teleconference 

with J. Roberts regarding filing notices 

of appearances in Peaje-related 

appellate matters and moving to amend 

captions (0.20); Prepare revisions to 

notices of appearances in Peaje related 

appellate matters (0.50). 

0.90 $657.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 161 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 17 

Date Timekeeper Task Description Hours Amount

12/19/17 Timothy W. 

Mungovan 

219 Review draft notice of appeal in Peaje 

(0.20); Communications with A. Skellet 

regarding same (0.10). 

0.30 $219.00 

12/19/17 Lary Alan Rappaport 219 Review revised notice of appearance 

forms (0.10); Review e-mail from M. 

Rochman regarding notice of approval 

forms, filing (0.10). 

0.20 $146.00 

12/19/17 Stephen L. Ratner 219 Review correspondence regarding 

procedural matters in Peaje appeal. 

0.10 $73.00 

12/19/17 Michael A. Firestein 219 Research initial disclosure issues in 

Peaje. 

0.30 $219.00 

12/20/17 Lary Alan Rappaport 219 Review e-mails from M. Rochman, M. 

Harris regarding notices of appearance 

and appellate strategy (0.10); Review 

notices of appeal (0.10). 

0.20 $146.00 

12/20/17 Michael A. Firestein 219 Review First Circuit filings in Peaje 

appeal. 

0.20 $146.00 

12/20/17 Matthew I. Rochman 219 Prepare correspondence regarding 

updating notices of appearance for 

appellate matters and filing same. 

0.20 $146.00 

12/21/17 Lary Alan Rappaport 219 Review notices of appearance in Peaje 

appeal, docketing statement, notice 

regarding transcripts. 

0.20 $146.00 

12/21/17 Timothy W. 

Mungovan 

219 Communications with counsel for 

AAFAF and Peaje regarding docketing 

statement. 

0.30 $219.00 

12/21/17 Michael A. Firestein 219 Further research on initial disclosure 

issues in Peaje (0.20); Review 

docketing statement in Peaje (0.20). 

0.40 $292.00 

12/22/17 Timothy W. 

Mungovan 

219 Review Peaje's docketing statement. 0.10 $73.00 

12/26/17 Michael A. Firestein 219 Review First Circuit pleadings in Peaje. 0.20 $146.00 

12/26/17 Lary Alan Rappaport 219 Review notices from First Circuit 

(0.10); E-mails with B. Bobroff, A. 

Skellet regarding appellate notice 

(0.10). 

0.20 $146.00 

12/26/17 Matthew I. Rochman 219 Teleconference with A. Skellet 

regarding motion to amend captions in 

Peaje appeals (0.20); Prepare 

correspondence to A. Skellet regarding 

procedural information and motions to 

amend caption (0.40). 

0.60 $438.00 

12/27/17 Matthew I. Rochman 219 Prepare revisions to motions to amend 

case captions in Peaje-related appeals. 

0.40 $292.00 

12/27/17 Michael A. Firestein 219 Review First Circuit pleadings in Peaje. 0.20 $146.00 

12/27/17 Alexandra K. Skellet 219 Continue drafting motions to amend 

captions in Peaje appeals. 

2.30 $1,679.00 

12/28/17 Lary Alan Rappaport 219 E-mails with A. Skillet, M. Firestein 

regarding motion to amend caption. 

0.20 $146.00 

12/28/17 Stephen L. Ratner 219 E-mail with A. Skellet regarding Peaje 

procedural matters regarding appeal. 

0.10 $73.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 162 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 18 

Date Timekeeper Task Description Hours Amount

12/28/17 Michael A. Firestein 219 Review motions to amend appeal 

captions (0.30); Telephone conference 

with A. Skellet on proposed revisions 

(0.10); Review supplemental First 

Circuit filings in Peaje appeal (0.10). 

0.50 $365.00 

Appeal 29.20 $21,316.00

Total for Professional Services $73,928.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 163 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 19 

Timekeeper Summary

Timekeeper Status Hours Rate Value

EHUD BARAK PARTNER 3.60 730.00 $2,628.00 

GREGG M. MASHBERG PARTNER 0.50 730.00 $365.00 

LARY ALAN RAPPAPORT PARTNER 29.30 730.00 $21,389.00 

MARTIN J. BIENENSTOCK PARTNER 0.30 730.00 $219.00 

MICHAEL A. FIRESTEIN PARTNER 21.00 730.00 $15,330.00 

PAUL POSSINGER PARTNER 4.10 730.00 $2,993.00 

RALPH C. FERRARA PARTNER 0.30 730.00 $219.00 

STEPHEN L. RATNER PARTNER 4.40 730.00 $3,212.00 

STEVEN O. WEISE PARTNER 5.70 730.00 $4,161.00 

TIMOTHY W. MUNGOVAN PARTNER 10.50 730.00 $7,665.00 

 Total for PARTNER 79.70 $58,181.00

ALEXANDRA K. SKELLET ASSOCIATE 2.30 730.00 $1,679.00 

CHRIS THEODORIDIS ASSOCIATE 0.50 730.00 $365.00 

DANIEL DESATNIK ASSOCIATE 0.50 730.00 $365.00 

JERAMY WEBB ASSOCIATE 0.90 730.00 $657.00 

JOHN E. ROBERTS ASSOCIATE 0.70 730.00 $511.00 

MATTHEW I. ROCHMAN ASSOCIATE 7.30 730.00 $5,329.00 

MATTHEW J. MORRIS ASSOCIATE 0.20 730.00 $146.00 

STEVE MA ASSOCIATE 4.00 730.00 $2,920.00 

 Total for ASSOCIATE 16.40 $11,972.00

ANGELO MONFORTE LEGAL ASSISTANT 0.30 250.00 $75.00 

NATASHA PETROV LEGAL ASSISTANT 12.60 250.00 $3,150.00 

 Total for LEGAL ASSISTANT 12.90 $3,225.00

ELLIOT STEVENS LAW CLERK 2.20 250.00 $550.00 

 Total for LAW CLERK 2.20 $550.00

Total 111.20 $73,928.00

For Charges and Disbursements

Date Timekeeper Type Description Amount

12/02/2017 Elliot Stevens REPRODUCTION REPRODUCTION $11.10 

12/04/2017 Phillip J. Liu REPRODUCTION REPRODUCTION $0.20 

12/04/2017 Phillip J. Liu REPRODUCTION REPRODUCTION $4.40 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $7.30 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $1.10 

12/04/2017 Natasha Petrov REPRODUCTION REPRODUCTION $7.60 

12/05/2017 Phillip J. Liu REPRODUCTION REPRODUCTION $2.00 

12/05/2017 Phillip J. Liu REPRODUCTION REPRODUCTION $3.70 

12/06/2017 Amy L. Richardson REPRODUCTION REPRODUCTION $4.60 

12/14/2017 Elliot Stevens REPRODUCTION REPRODUCTION $7.40 

12/14/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.30 

12/14/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.30 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 164 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 20 

Date Timekeeper Type Description Amount

12/19/2017 Lary Alan 

Rappaport 

REPRODUCTION REPRODUCTION $2.00 

Total for REPRODUCTION $56.00

Date Timekeeper Type Description Amount

12/04/2017 Matthew I. 

Rochman 

WESTLAW WESTLAW Connect and Comm 

Time - 000000:00:00 WestChk and 

Other Trans - 0000000011 Lines 

$198.00 

Total for WESTLAW $198.00

Date Timekeeper Type Description Amount

10/11/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$0.20 

10/13/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$6.20 

10/16/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$11.80 

10/18/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$14.80 

10/19/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$30.60 

10/20/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$21.40 

10/23/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$7.40 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 165 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 21 

Date Timekeeper Type Description Amount

10/24/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$6.20 

10/30/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$0.90 

10/31/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$2.20 

11/01/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$9.50 

11/02/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$3.50 

11/07/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$33.00 

11/08/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$14.80 

11/09/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$59.20 

11/10/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$6.50 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 166 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 22 

Date Timekeeper Type Description Amount

11/11/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$25.10 

11/13/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$80.90 

11/14/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$45.60 

11/15/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$6.80 

11/16/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$7.30 

11/20/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$23.40 

11/29/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$6.40 

12/05/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$3.50 

12/11/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$7.80 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 167 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 23 

Date Timekeeper Type Description Amount

12/13/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$0.20 

12/14/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$37.80 

12/15/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$28.70 

12/20/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$3.60 

12/22/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$3.50 

12/23/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$10.00 

12/26/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$39.70 

12/27/2017 Matthew I. 

Rochman 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 

$12.00 

Total for LITIGATION 

SUPPORT/DOCKETING $570.50

Charges and Disbursements Summary

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 168 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170145460 

0009 PROMESA TITLE III: HTA Page 24 

Type of Disbursements Amount

REPRODUCTION 56.00 

WESTLAW 198.00 

LITIGATION SUPPORT/DOCKETING 570.50 

Total Expenses $824.50

Total Amount for this Matter $74,752.50

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 169 of 212
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)

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

In re:

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO,

 as representative of 

PUERTO RICO HIGHWAYS & 

TRANSPORTATION AUTHORITY,

Debtor.

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

PROMESA

Title III

No. 17 BK 3567-LTS

COVER SHEET TO NINTH MONTHLY FEE APPLICATION OF PROSKAUER ROSE 

LLP FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT 

OF EXPENSES AS ATTORNEYS TO THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, AS REPRESENTATIVE OF DEBTOR, 

PUERTO RICO HIGHWAY & TRANSIT AUTHORITY (“HTA”), FOR THE PERIOD 

JANUARY 1, 2018 THROUGH JANUARY 31, 2018

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

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

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

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

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

(Last Four Digits of Federal Tax ID: 3808); and (iv) Employees Retirement System of the Government of the 

Commonwealth of Puerto Rico (“ERS”) (Bankruptcy Case No. 17 BK 3566-LTS) (Last Four Digits of Federal Tax 

ID: 9686). (Title III case numbers are listed as Bankruptcy Case numbers due to software limitations).

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 170 of 212
2

Name of Applicant: Proskauer Rose LLP (“Proskauer”)

Authorized to Provide

Professional Services to: Financial Oversight and Management Board, as 

Representative for the Debtor Pursuant to

PROMESA Section 315(b)

Period for which compensation

and reimbursement is sought: January 1, 2018 through January 31, 2018

Amount of compensation sought

as actual, reasonable and necessary: $137,963.60

Amount of expense reimbursement

sought as actual, reasonable and necessary: $16,903.05

Total Amount for this Invoice: $154,866.65

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

This is Proskauer’s ninth monthly fee application in these cases.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 171 of 212
3

On March 30, 2018 Sent to:

FOMB: Counsel for AAFAF:

Financial Oversight and Management Board O’Melveny & Myers LLP,

40 Washington Square South Times Square Tower, 7 Times Square

Office 314A New York, NY 10036

New York, NY 10012 Attn: John J. Rapisardi, Esq.,

Attn: Professor Arthur J. Gonzalez Suzzanne Uhland, Esq.,

 FOMB Board Member Diana M. Perez, Esq.

Office of United States Trustee Office of United States Trustee

Office of the United States Trustee for the District of Office of the United States Trustee for Region 21

Puerto Rico, 75 Spring Street, SW, Room 362

Edificio Ochoa, 500 Tanca Atlanta, GA 30303

Street, Suite 301 Attn: Guy G. Gebhardt

San Juan, PR 00901 Acting United States Trustee (Region 21)

(In re: Commonwealth of Puerto Rico) (In re: Commonwealth of Puerto Rico)

Co-Counsel for the Official Committee of Unsecured 

Creditors:

Fee Examiner (email service only per request):

Paul Hastings LLP Godfrey & Kahn S.C.

200 Park Avenue Attn: Brady C. Williamson

New York, NY 10166 bwilliam@gklaw.com

Attn: Luc. A. Despins, Esq.

 Andrew V. Tenzer, Esq.

 Michael E. Comerford, Esq.

 G. Alexander Bongartz, Esq.

Attn: Luc. A. Despins, Esq.

 and 

Casillas, Santiago & Torres, LLC (Proposed)

El Caribe Office Building 

53 Palmeras Street, Ste. 1601 

San Juan, Puerto Rico 00901-2419 

Attn: Juan J. Casillas Ayala, Esq.

 Diana M. Batlle-Barasorda, Esq.

 Alberto J. E. Añeses Negrón, Esq.

 Ericka C. Montull-Novoa, Esq.

Co-Counsel for the Official Committee of Retirees:

Jenner & Block LLP

919 Third Ave.

New York, NY 1022-3908

Attn.: Robert Gordon, Esq.

 Richard Levin, Esq.

 and 

Bennazar, Garcia & Millian, C.S.P.

Edificio Union Plaza, PH-A Piso 18

Avenida Ponce de Leon #416

Halto Rey, San Juan

Puerto Rico 00918

Attn.: A.J. Bennazar-Zequeira

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 172 of 212
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

4

Task Code Matter Description Total Billed

Hours

Total Fees

Requested

201 Tasks relating to the Board, its Members, its 

Staff, its Advisors or its Consultants 0.70 $531.30

202 Legal Research 2.00 $1,518.00

204 Communications with Claimholders 124.40 $94,419.60

205

Communications with the Commonwealth 

and its Representatives of the 

Commonwealth or its Instrumentalities

5.10 $3,870.90

206 Documents Filed on Behalf of the Board 8.60 $6,527.40

207 Non-Board Court Filings 20.00 $15,180.00

208 Stay Matters 0.20 $52.00

209 Adversary Proceeding 0.10 $75.90

210 Analysis and Strategy 3.30 $2,504.70

211 Non-Working Travel Time 3.20 $2,428.80

212 General Administration 1.90 $494.00

217 Tax 1.30 $338.00

218 Employment and Fee Applications 0.60 $156.00

219 Appeal 13.00 $9,867.00

Total 184.40 $137,963.60

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 173 of 212
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

5

Professional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Ana Vermal Partner Litigation $759.00 1.70 $1,290.30 

Brian S. Rosen Partner BSGR & B $759.00 0.80 $607.20 

Carlos E. Martinez Partner Corporate $759.00 0.70 $531.30 

Chantel L. Febus Partner Litigation $759.00 0.60 $455.40 

Ehud Barak Partner BSGR & B $759.00 23.30 $17,684.70 

Jeffrey W. Levitan Partner BSGR & B $759.00 0.80 $607.20 

Jonathan E. Richman Partner Litigation $759.00 17.90 $13,586.10 

Lary Alan Rappaport Partner Litigation $759.00 5.80 $4,402.20 

Martin J. Bienenstock Partner BSGR & B $759.00 18.50 $14,041.50 

Michael A. Firestein Partner Litigation $759.00 29.00 $22,011.00 

Paul Possinger Partner BSGR & B $759.00 28.20 $21,403.80 

Ralph C. Ferrara Partner Litigation $759.00 2.70 $2,049.30 

Stephen L. Ratner Partner Litigation $759.00 11.40 $8,652.60 

Timothy W. Mungovan Partner Litigation $759.00 12.20 $9,259.80 

Alexandra K. Skellet Associate Litigation $759.00 9.90 $7,514.10 

Daniel Desatnik Associate BSGR & B $759.00 1.70 $1,290.30 

Jennifer L. Roche Associate Litigation $759.00 2.50 $1,897.50 

Jeramy Webb Associate BSGR & B $759.00 0.30 $227.70 

John E. Roberts Associate Litigation $759.00 1.30 $986.70 

Laura Stafford Associate Litigation $759.00 1.90 $1,442.10 

Matthew I. Rochman Associate Litigation $759.00 1.60 $1,214.40 

Matthew J. Morris Associate Litigation $759.00 0.60 $455.40 

Steve Ma Associate BSGR & B $759.00 3.90 $2,960.10 

William D. Dalsen Associate Litigation $759.00 2.30 $1,745.70 

Zachary Chalett Associate Litigation $759.00 0.80 $607.20 

TOTAL 180.40 $136,923.60

Law Clerk Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Elliot Stevens Law Clerk BSGR & B $260.00 0.20 $52.00

TOTAL 0.20 $52.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 174 of 212
Summary of Legal Fees for the Period January 1, 2018 through January 31, 2018

6

Paraprofessional Position/Title Department Hourly

Billing Rate

Total Billed

Hours

Total

Compensation

Angelo Monforte Legal Assistant Litigation $260.00 0.20 $52.00 

Eamon Wizner Legal Assistant Litigation $260.00 1.30 $338.00 

Magali Giddens Legal Assistant BSGR & B $260.00 0.50 $130.00 

Naomi Wong Legal Assistant Litigation $260.00 1.20 $312.00 

Natasha Petrov Legal Assistant Corporate $260.00 0.60 $156.00 

TOTAL 3.80 $988.00

SUMMARY OF LEGAL FEES Hours

184.40

Fees

$137,963.60

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 175 of 212
Summary of Disbursements for the Period January 1, 2018 through January 31, 2018

7

EXPENSE CATEGORY AMOUNTS

Reproduction $49.30

Subscriptions $21.70

Litigation Support/Docketing $252.90

Taxicab/Car Service $118.96

Taxi, Carfare, Mileage and Parking $85.10

Out of Town Meals $15.07

Other Database Research $20.60

Airplane $308.60

Lodging $928.77

Food Service/Conf. Dining $15,102.05

Total $16,903.05

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 176 of 212
8

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 $124,167.24, and reimbursement of one-hundred percent 

(100%) of expenses incurred, in the amount of $16,903.05) in the total amount of $141,070.29.

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 177 of 212
Exhibit A

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 178 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 1 

Summary of Time Billed by Task Hours Value

201 Tasks relating to the Board and Associated Members 0.70 $531.30 

202 Legal Research 2.00 $1,518.00 

204 Communications with Claimholders 124.40 $94,419.60 

205 Communications with the Commonwealth and its Representatives 5.10 $3,870.90 

206 Documents Filed on Behalf of the Board 8.60 $6,527.40 

207 Non-Board Court Filings 20.00 $15,180.00 

208 Stay Matters 0.20 $52.00 

209 Adversary Proceeding 0.10 $75.90 

210 Analysis and Strategy 3.30 $2,504.70 

211 Non-Working Travel Time 3.20 $2,428.80 

212 General Administration 1.90 $494.00 

217 Tax 1.30 $338.00 

218 Employment and Fee Applications 0.60 $156.00 

219 Appeal 13.00 $9,867.00 

Total 184.40 $137,963.60

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 179 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 2 

Tasks relating to the Board and Associated Members -- 201

Date Timekeeper Task Description Hours Amount

01/17/18 Paul Possinger 201 E-mails with K. Rifkind regarding HTA 

reserve issue (0.30); Call with M. 

Firestein regarding same (0.30). 

0.60 $455.40 

01/22/18 Steve MA 201 Follow-up with O'Melveny and PMA 

regarding National Public Finance 

Guarantee Corp.'s motion for Rule 2004 

examination. 

0.10 $75.90 

Tasks relating to the Board and Associated Members 0.70 $531.30

Legal Research -- 202

Date Timekeeper Task Description Hours Amount

01/04/18 Michael A. Firestein 202 Research regarding Peaje appeal issues. 0.30 $227.70 

01/08/18 Michael A. Firestein 202 Research Peaje discovery issues (0.10); 

Prepare memorandum on same (0.10). 

0.20 $151.80 

01/12/18 Michael A. Firestein 202 Research regarding Peaje discovery 

issues. 

0.30 $227.70 

01/15/18 Michael A. Firestein 202 Research Peaje discovery and Rule 26 

issues (0.30); Prepare correspondence 

regarding same (0.10). 

0.40 $303.60 

01/18/18 Michael A. Firestein 202 Research Rule 26 issues and related 

discovery obligations. 

0.20 $151.80 

01/20/18 Michael A. Firestein 202 Research Rule 26 related issues. 0.30 $227.70 

01/31/18 Michael A. Firestein 202 Review Peaje motion issues in light of 

motion to dismiss decisions. 

0.30 $227.70 

Legal Research 2.00 $1,518.00

Communications with Claimholders -- 204

Date Timekeeper Task Description Hours Amount

01/01/18 Ana Vermal 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

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

0.70 $531.30 

01/02/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.40 $303.60 

01/03/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.10 $75.90 

01/03/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.60 $455.40 

01/03/18 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 180 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 3 

Date Timekeeper Task Description Hours Amount

01/03/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.40 $303.60 

01/04/18 Timothy W. 

Mungovan 

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

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

0.70 $531.30 

01/04/18 Michael A. Firestein 204 V (0.60); [REDACTED: Work relating 

to court-ordered mediation] (0.20); 

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

0.90 $683.10 

01/04/18 Alexandra K. Skellet 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/04/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

01/04/18 Ana Vermal 204 [REDACTED: Work relating to courtordered mediation] 0.40 $303.60 

01/04/18 Jonathan E. Richman 204 [REDACTED: Work relating to courtordered mediation] (2.30); 

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

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

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

2.90 $2,201.10 

01/04/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/05/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/05/18 Jonathan E. Richman 204 [REDACTED: Work relating to courtordered mediation] (1.20); 

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

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

1.90 $1,442.10 

01/05/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/05/18 Alexandra K. Skellet 204 [REDACTED: Work relating to courtordered mediation] 2.90 $2,201.10 

01/05/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

01/08/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.80); 

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

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

1.70 $1,290.30 

01/08/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

01/08/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 181 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 4 

Date Timekeeper Task Description Hours Amount

01/09/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (2.40); 

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

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

3.10 $2,352.90 

01/09/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/09/18 Jonathan E. Richman 204 [REDACTED: Work relating to courtordered mediation] (3.40); 

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

4.60 $3,491.40 

01/09/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] (1.30); 

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

1.40 $1,062.60 

01/09/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

0.70 $531.30 

01/09/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

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

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

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

1.30 $986.70 

01/10/18 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.60 $455.40 

01/10/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

0.60 $455.40 

01/10/18 Jonathan E. Richman 204 [REDACTED: Work relating to courtordered mediation] (2.10); 

[REDACTED: Work relating to courtordered mediation] (2.60); 

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

4.80 $3,643.20 

01/10/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 1.90 $1,442.10 

01/10/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.60); 

[REDACTED: Work relating to courtordered mediation] (1.70). 

2.40 $1,821.60 

01/10/18 Daniel Desatnik 204 [REDACTED: Work relating to courtordered mediation] (0.90); 

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

1.70 $1,290.30 

01/10/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation] 6.30 $4,781.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 182 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 5 

Date Timekeeper Task Description Hours Amount

01/11/18 Jonathan E. Richman 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

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

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

3.70 $2,808.30 

01/11/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] (1.00); 

[REDACTED: Work relating to courtordered mediation] (2.70). 

3.70 $2,808.30 

01/11/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.70); 

[REDACTED: Work relating to courtordered mediation] (2.70); 

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

3.70 $2,808.30 

01/11/18 Alexandra K. Skellet 204 [REDACTED: Work relating to courtordered mediation] (0.30); 

[REDACTED: Work relating to courtordered mediation] (2.70). 

3.00 $2,277.00 

01/11/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (1.40); 

[REDACTED: Work relating to courtordered mediation] (2.70); 

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

4.40 $3,339.60 

01/11/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.50); 

[REDACTED: Work relating to courtordered mediation] (2.70); 

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

3.40 $2,580.60 

01/12/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.30); 

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

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

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

1.00 $759.00 

01/12/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation]. 0.60 $455.40 

01/16/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.40 $303.60 

01/16/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.90 $683.10 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 183 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 6 

Date Timekeeper Task Description Hours Amount

01/16/18 Timothy W. 

Mungovan 

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

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

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

1.00 $759.00 

01/16/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.50 $379.50 

01/17/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.40); 

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

0.60 $455.40 

01/17/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation]. 0.20 $151.80 

01/17/18 Stephen L. Ratner 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/17/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.30); 

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

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

0.70 $531.30 

01/17/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.40 $303.60 

01/18/18 Ralph C. Ferrara 204 [REDACTED: Work relating to courtordered mediation] 1.20 $910.80 

01/18/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.50 $379.50 

01/19/18 Timothy W. 

Mungovan 

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

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

0.50 $379.50 

01/19/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.60); 

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

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

1.10 $834.90 

01/19/18 Jeramy Webb 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/19/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.40 $303.60 

01/22/18 Martin J. 

Bienenstock 

204 [REDACTED: Work relating to courtordered mediation] 1.40 $1,062.60 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 184 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 7 

Date Timekeeper Task Description Hours Amount

01/22/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.50); 

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

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

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

4.00 $3,036.00 

01/23/18 Martin J. 

Bienenstock 

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

[REDACTED: Work relating to courtordered mediation] (2.00); 

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

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

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

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

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

5.40 $4,098.60 

01/23/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

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

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

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

[REDACTED: Work relating to courtordered mediation] (2.50); 

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

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

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

5.00 $3,795.00 

01/23/18 Ralph C. Ferrara 204 [REDACTED: Work relating to courtordered mediation] (0.20); 

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

0.30 $227.70 

01/23/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (0.80); 

[REDACTED: Work relating to courtordered mediation] (9.30). 

10.10 $7,665.90 

01/23/18 Timothy W. 

Mungovan 

204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/23/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] (0.50); 

[REDACTED: Work relating to courtordered mediation] (7.50). 

8.00 $6,072.00 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 185 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 8 

Date Timekeeper Task Description Hours Amount

01/23/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

01/24/18 Lary Alan Rappaport 204 [REDACTED: Work relating to courtordered mediation] 0.20 $151.80 

01/24/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] 1.80 $1,366.20 

01/24/18 Ehud Barak 204 [REDACTED: Work relating to courtordered mediation] (1.80); 

[REDACTED: Work relating to courtordered mediation] (1.70). 

3.50 $2,656.50 

01/24/18 Martin J. 

Bienenstock 

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

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

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

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

3.70 $2,808.30 

01/24/18 Michael A. Firestein 204 [REDACTED: Work relating to courtordered mediation] (1.50); 

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

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

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

2.10 $1,593.90 

01/25/18 Paul Possinger 204 [REDACTED: Work relating to courtordered mediation] 0.30 $227.70 

01/30/18 Timothy W. 

Mungovan 

204 Communications with UCC concerning 

proposed intervention in Peaje 

adversary proceeding. 

0.30 $227.70 

Communications with Claimholders 124.40 $94,419.60

Communications with the Commonwealth and its Representatives -- 205

Date Timekeeper Task Description Hours Amount

01/08/18 Lary Alan Rappaport 205 E-mail with P. Friedman regarding 

status of draft initial disclosures. 

0.10 $75.90 

01/12/18 Timothy W. 

Mungovan 

205 Communications with M. Firestein, L. 

Rappaport, and S. Ratner regarding 

Rule 26 disclosures in Peaje. 

0.20 $151.80 

01/12/18 Lary Alan Rappaport 205 Review e-mails from M. Firestein, G. 

Hoplamazian, S. Ratner, E. Barak and 

P. Possinger regarding initial 

disclosures in Peaje adversary 

proceeding. 

0.20 $151.80 

01/15/18 Stephen L. Ratner 205 E-mail with M. Firestein, P. Possinger 

and O'Melveny regarding initial 

disclosures in Peaje. 

0.10 $75.90 

01/15/18 Michael A. Firestein 205 Prepare correspondence to O'Melveny 

regarding Rule 26 issues. 

0.20 $151.80 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 186 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 9 

Date Timekeeper Task Description Hours Amount

01/15/18 Jennifer L. Roche 205 E-mails with M. Firestein and P. 

Possinger regarding initial disclosures 

in Peaje. 

0.10 $75.90 

01/16/18 Paul Possinger 205 Review draft HTA fiscal plan. 0.40 $303.60 

01/16/18 Timothy W. 

Mungovan 

205 Review HTA fiscal plan. 0.70 $531.30 

01/17/18 Timothy W. 

Mungovan 

205 Communications with M. Bienenstock, 

S. Ratner, M. Firestein, and counsel for 

AAFAF regarding draft Rule 26 

disclosures in Peaje. 

0.40 $303.60 

01/17/18 Lary Alan Rappaport 205 E-mails with G. Haplomazian, P. 

Freidman, M. Firestein, S. Ratner, P. 

Possinger and M. Bienenstock 

regarding draft initial disclosures in 

Peaje litigation. 

0.30 $227.70 

01/17/18 Stephen L. Ratner 205 E-mail with O'Melveny and M. 

Firestein regarding initial disclosures in 

Peaje. 

0.20 $151.80 

01/17/18 Michael A. Firestein 205 Prepare correspondence to P. Friedman 

regarding Rule 26 issues (0.20); Review 

and prepare correspondence regarding 

HTA reserve issue (0.20). 

0.40 $303.60 

01/18/18 Timothy W. 

Mungovan 

205 Communications with Ambac and 

AAFAF concerning Rule 2004 motion. 

0.20 $151.80 

01/19/18 Lary Alan Rappaport 205 E-mails with P. Friedman, G. 

Haplomazian, T. Mungovan, M. 

Firestein, S. Ratner and S. Teinberg 

regarding exchange of initial 

disclosures. 

0.30 $227.70 

01/20/18 Brian S. Rosen 205 Review HTA draft fiscal plan. 0.80 $607.20 

01/22/18 Jeffrey W. Levitan 205 Attend call with S. Uhland, P. Possinger 

regarding pension, HTA issues. 

0.50 $379.50 

Communications with the Commonwealth and its Representatives 5.10 $3,870.90

Documents Filed on Behalf of the Board -- 206

Date Timekeeper Task Description Hours Amount

01/11/18 Timothy W. 

Mungovan 

206 Communications with M. Firestein 

regarding revisions to Rule 26 

disclosures in Peaje. 

0.30 $227.70 

01/11/18 Michael A. Firestein 206 Review Rule 26 disclosure draft in 

Peaje (0.10); Revise same (0.30); 

Prepare memoranda regarding strategy 

for same (0.40). 

0.80 $607.20 

01/11/18 Matthew I. Rochman 206 Prepare revisions to defendants' draft 

initial disclosures in Peaje adversary 

proceeding. 

0.40 $303.60 

01/11/18 Jennifer L. Roche 206 Review and revise draft initial 

disclosures in Peaje (0.40); E-mails 

with M. Firestein, T. Mungovan and M. 

Rochman regarding same (0.20). 

0.60 $455.40 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 187 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 10 

Date Timekeeper Task Description Hours Amount

01/11/18 Stephen L. Ratner 206 Review draft initial disclosures in Peaje 

(0.10); E-mail with M. Firestein 

regarding same (0.10). 

0.20 $151.80 

01/12/18 Stephen L. Ratner 206 Review draft initial disclosure in Peaje 

(0.30); E-mail with T. Mungovan and 

M. Firestein regarding same (0.10). 

0.40 $303.60 

01/12/18 Michael A. Firestein 206 Prepare memoranda regarding Peaje 

initial disclosures (0.20): Review 

related materials regarding initial 

disclosures (0.10); Revise same (0.10). 

0.40 $303.60 

01/12/18 Steve MA 206 Review and revise draft motion to 

extend schedule for HTA funds 

payment motion. 

0.30 $227.70 

01/15/18 Paul Possinger 206 Review initial disclosures in Peaje 

adversary proceeding. 

0.30 $227.70 

01/16/18 Stephen L. Ratner 206 Review initial disclosure in Peaje. 0.10 $75.90 

01/16/18 Steve MA 206 Update list of outstanding items to 

account for deadlines for HTA funds 

payment motion, HTA management liftstay motion (0.20); E-mail O'Melveny 

regarding same (0.10). 

0.30 $227.70 

01/17/18 Jennifer L. Roche 206 Review and revise draft initial 

disclosures in Peaje (0.60); E-mails and 

conferences with M. Firestein regarding 

Peaje initial disclosures (0.20). 

0.80 $607.20 

01/17/18 Michael A. Firestein 206 Review revised Rule 26 disclosure and 

amended HTA complaint (0.30); 

Teleconference with L. Rappaport and 

J. Roche regarding same (0.20). 

0.50 $379.50 

01/17/18 Timothy W. 

Mungovan 

206 Final review of draft Rule 26 

disclosures in Peaje. 

0.40 $303.60 

01/17/18 Stephen L. Ratner 206 Review initial disclosures in Peaje. 0.20 $151.80 

01/19/18 Michael A. Firestein 206 Review final versions of Rule 26 

disclosures. 

0.20 $151.80 

01/19/18 Jennifer L. Roche 206 Review initial disclosures in Peaje. 0.30 $227.70 

01/22/18 Steve MA 206 Review comments to stipulation to 

resolve Mercado Jimenez motion to 

compel payment of funds (0.50); 

Conference with E. Stevens regarding 

same (0.10). 

0.60 $455.40 

01/22/18 Stephen L. Ratner 206 Review initial disclosures in Peaje. 0.10 $75.90 

01/31/18 Michael A. Firestein 206 Review stipulation regarding UCC 

motion to intervene (0.20); Research 

regarding same (0.20); Prepare 

memoranda regarding same (0.20). 

0.60 $455.40 

01/31/18 Steve MA 206 Review and revise stipulation to resolve 

motions to compel. 

0.80 $607.20 

Documents Filed on Behalf of the Board 8.60 $6,527.40

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 188 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 11 

Non-Board Court Filings -- 207

Date Timekeeper Task Description Hours Amount

01/02/18 Timothy W. 

Mungovan 

207 Communications with S. Ratner 

regarding First Circuit's judgment 

denying joint motion to remand case to 

district court and reversing district 

court's orders denying intervention 

(0.20); Review First Circuit's judgment 

denying joint motion to remand case to 

district Court and reversing district 

court's orders denying intervention 

(0.30). 

0.50 $379.50 

01/04/18 Steve MA 207 Review comments to motion to compel 

stipulation (0.20); Follow-up with H. 

Bauer regarding same (0.10). 

0.30 $227.70 

01/05/18 Timothy W. 

Mungovan 

207 Review United States' unopposed 

motion to stay filing of joint 

preliminary status report in Altair v. 

USA and Judge Braden's order granting 

motion. 

0.20 $151.80 

01/08/18 Steve MA 207 Revise comments to HTA motion to 

compel stipulations (0.70); Send same 

to H. Bauer (0.10). 

0.80 $607.20 

01/09/18 Steve MA 207 Review comments to stipulation on 

motions to compel (0.10); Participate in 

call with H. Bauer regarding stipulation 

comments (0.30). 

0.40 $303.60 

01/15/18 Michael A. Firestein 207 Review answer by third parties in Peaje. 0.20 $151.80 

01/16/18 Carlos E. Martinez 207 Review motion by National for 

discovery against GDB regarding HTA 

trust funds of HTA. 

0.70 $531.30 

01/16/18 Stephen L. Ratner 207 Review National's 2004 motion 

regarding GDB. 

0.30 $227.70 

01/16/18 Michael A. Firestein 207 Review National's Rule 2004 motion 

regarding HTA issues. 

0.40 $303.60 

01/16/18 Timothy W. 

Mungovan 

207 Review HTA's and AAFAF's third joint 

notice and stipulation amending 

deadlines concerning HTA managerial 

employees' request for relief from stay, 

and order approving same (0.40); 

Review National's Rule 2004 motion 

for limited discovery of GDB and order 

scheduling hearing on same (0.40). 

0.80 $607.20 

01/17/18 Paul Possinger 207 Review Assured complaint for 

background. 

0.20 $151.80 

01/17/18 Stephen L. Ratner 207 Review Nationals' 2004 motion 

regarding GDB. 

0.20 $151.80 

01/17/18 Michael A. Firestein 207 Review filings in Commonwealth cases 

for impact on HTA matter. 

0.10 $75.90 

01/19/18 Timothy W. 

Mungovan 

207 Review Peaje's Rule 26 disclosures. 0.30 $227.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 189 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 12 

Date Timekeeper Task Description Hours Amount

01/19/18 Michael A. Firestein 207 Review Peaje Rule 26 disclosures 

(0.30); Prepare memorandum regarding 

same and related research (0.10). 

0.40 $303.60 

01/23/18 Timothy W. 

Mungovan 

207 Review GDB's urgent motion to extend 

deadline to object to National's Rule 

2004 motion for limited discovery 

(0.30); Review FGIC's joinder to 

National's Rule 2004 motion for limited 

discovery of GDB (0.10). 

0.40 $303.60 

01/30/18 Ralph C. Ferrara 207 Review opinion regarding dismissal of 

monoline complaint (1.10); Review M. 

Bienenstock e-mail regarding same 

(0.10). 

1.20 $910.80 

01/30/18 William D. Dalsen 207 Review order granting motion to 

dismiss Assured adversary proceedings. 

1.10 $834.90 

01/30/18 Ana Vermal 207 Review decision on motion to dismiss 

in HTA related matters. 

0.60 $455.40 

01/30/18 Timothy W. 

Mungovan 

207 Review court's order dismissing 

Assured complaint. 

0.50 $379.50 

01/30/18 Laura Stafford 207 Review and analyze opinion in Assured 

adversary proceeding in connection 

with impact of opinion regarding Peaje 

complaint. 

1.90 $1,442.10 

01/30/18 Martin J. 

Bienenstock 

207 Review and analyze opinion dismissing 

monolines' complaint (0.90); E-mail to 

Board regarding opinion (0.20). 

1.10 $834.90 

01/30/18 Chantel L. Febus 207 Review decision and order dismissing 

complaint in Assured HTA matter. 

0.60 $455.40 

01/30/18 Michael A. Firestein 207 Preliminary review of Assured/HTA 

order by Court. 

0.60 $455.40 

01/30/18 Matthew J. Morris 207 Review decisions regarding Assured 

and ACP motions to dismiss and 

consider impact on Ambac proceeding. 

0.60 $455.40 

01/30/18 Zachary Chalett 207 Review order granting motion to 

dismiss in Assured Complaint. 

0.80 $607.20 

01/30/18 Lary Alan Rappaport 207 Review e-mails among M. Firestein, W. 

Dalsen and T. Mungovan regarding 

order granting motion to dismiss 

Assured/monoline adversary action 

(0.10); Conference with M. Firestein 

regarding same (0.20). 

0.30 $227.70 

01/30/18 Stephen L. Ratner 207 Review opinion dismissing adversary 

complaint in Assured. 

0.60 $455.40 

01/30/18 Matthew I. Rochman 207 Analyze order granting motions to 

dismiss monoline insurer's adversary 

proceedings against HTA. 

0.30 $227.70 

01/30/18 Paul Possinger 207 Review rulings dismissing Assured, 

Ambac and ACP adversaries. 

0.30 $227.70 

01/30/18 Jennifer L. Roche 207 Conferences with M. Firestein 

regarding Assured order regarding 

motion to dismiss (0.20); Review order 

regarding Assured motion to dismiss 

(0.50). 

0.70 $531.30 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 190 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 13 

Date Timekeeper Task Description Hours Amount

01/31/18 Matthew I. Rochman 207 Analyze UCC's proposed order granting 

motion to intervene in Peaje adversary 

proceedings. 

0.90 $683.10 

01/31/18 William D. Dalsen 207 Continue to review Court decision 

regarding Assured motion to dismiss 

(0.90); Correspondence with team 

regarding potential appeal (0.30). 

1.20 $910.80 

01/31/18 Timothy W. 

Mungovan 

207 Review order scheduling briefing on 

GDB's objection to FGIC's joinder to 

National's Rule 2004 motion. 

0.20 $151.80 

01/31/18 Jeffrey W. Levitan 207 Review HTA decision. 0.30 $227.70 

Non-Board Court Filings 20.00 $15,180.00

Stay Matters -- 208

Date Timekeeper Task Description Hours Amount

01/22/18 Elliot Stevens 208 Review lift-stay stipulation. 0.20 $52.00 

Stay Matters 0.20 $52.00

Adversary Proceeding -- 209

Date Timekeeper Task Description Hours Amount

01/03/18 Stephen L. Ratner 209 Review claimholders letter regarding 

discovery request. 

0.10 $75.90 

Adversary Proceeding 0.10 $75.90

Analysis and Strategy -- 210

Date Timekeeper Task Description Hours Amount

01/05/18 Steve MA 210 Call with E. Barak regarding HTA 

motion to compel stipulation and 

interest payment. 

0.20 $151.80 

01/08/18 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

initial disclosures. 

0.10 $75.90 

01/08/18 Michael A. Firestein 210 Conference with L. Rappaport on Rule 

26 disclosures in Peaje. 

0.10 $75.90 

01/12/18 Steve MA 210 Review e-mail regarding status of HTA 

managerial employees lift-stay motion 

and HTA funds payment motion. 

0.10 $75.90 

01/15/18 Timothy W. 

Mungovan 

210 Communications with M. Firestein 

regarding Rule 26 disclosures in Peaje. 

0.20 $151.80 

01/16/18 Timothy W. 

Mungovan 

210 Communications with M. Firestein 

regarding HTA fiscal plan. 

0.60 $455.40 

01/17/18 Lary Alan Rappaport 210 Conference with M. Firestein regarding 

initial disclosures (0.10); Conference 

with M. Firestein regarding A. Wolfe in 

connection with HTA fiscal plan (0.20). 

0.30 $227.70 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 191 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 14 

Date Timekeeper Task Description Hours Amount

01/17/18 Michael A. Firestein 210 Teleconference with P. Possinger 

regarding fiscal agent reserve (0.30); 

Prepare memorandum regarding Rule 

26 disclosure issues in Peaje (0.50). 

0.80 $607.20 

01/18/18 Jeramy Webb 210 Call with E. Barak regarding motions to 

compel. 

0.10 $75.90 

01/19/18 Michael A. Firestein 210 Conference with J. Roche regarding 

Rule 26 issues. 

0.10 $75.90 

01/30/18 Michael A. Firestein 210 Review correspondence regarding Peaje 

UCC intervention order. 

0.10 $75.90 

01/31/18 Michael A. Firestein 210 Prepare draft e-mail to M. Bienenstock 

regarding Peaje UCC issues (0.30); 

Review expert report regarding 

Commonwealth accounting and tax 

policy issues (0.20); Teleconference 

with S. Weise regarding same (0.10). 

0.60 $455.40 

Analysis and Strategy 3.30 $2,504.70

Non-Working Travel Time -- 211

Date Timekeeper Task Description Hours Amount

01/22/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.00 hours). 

1.50 $1,138.50 

01/25/18 Paul Possinger 211 [REDACTED: Work relating to courtordered mediation] (Total travel time is 

3.50 hours). 

1.70 $1,290.30 

Non-Working Travel Time 3.20 $2,428.80

General Administration -- 212

Date Timekeeper Task Description Hours Amount

01/17/18 Angelo Monforte 212 Obtain defendants' Rule 26 initial 

disclosures per J. Roche. 

0.20 $52.00 

01/22/18 Naomi Wong 212 Provide entity update on HTA. 1.20 $312.00 

01/29/18 Magali Giddens 212 Respond to T. Mungovan request for A. 

Wolfe HTA deposition, hearing 

transcript and declaration in connection 

with HTA discovery issues (0.10); 

Retrieve and circulate same (0.30); 

Respond to M. Firestein request for A. 

Wolfe declaration in connection with 

PREPA receiver motion in connection 

with HTA discovery issues and retrieve 

and circulate same (0.10). 

0.50 $130.00 

General Administration 1.90 $494.00

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 192 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 15 

Tax -- 217

Date Timekeeper Task Description Hours Amount

01/22/18 Eamon Wizner 217 Check citations against record for 

accuracy in draft reply to Altair 

opposition to motion to dismiss per J. 

Esses. 

1.30 $338.00 

Tax 1.30 $338.00

Employment and Fee Applications -- 218

Date Timekeeper Task Description Hours Amount

01/12/18 Natasha Petrov 218 Review Proskauer October fee 

statement (0.20); Draft calculations for 

Proskauer second interim fee 

application (0.40). 

0.60 $156.00 

Employment and Fee Applications 0.60 $156.00

Appeal -- 219

Date Timekeeper Task Description Hours Amount

01/02/18 Michael A. Firestein 219 Review First Circuit reversals and 

related orders in Peaje appeals (0.20); 

Teleconference with L. Rappaport 

regarding same (0.10). 

0.30 $227.70 

01/02/18 Lary Alan Rappaport 219 Review notice from First Circuit 

regarding summary disposition of 

appeals by UCC (0.10); Conference 

with M. Firestein regarding same 

(0.10). 

0.20 $151.80 

01/03/18 Michael A. Firestein 219 Review appellate motions in First 

Circuit regarding HTA issues. 

0.30 $227.70 

01/03/18 Stephen L. Ratner 219 Review procedural materials regarding 

Peaje appeals. 

0.10 $75.90 

01/03/18 Lary Alan Rappaport 219 Review judgments, notices issued on 

UCC appeals (0.10); Review e-mail 

from A. Skellet regarding draft motion 

to correct case name on appeal, draft 

motion (0.20). 

0.30 $227.70 

01/04/18 Timothy W. 

Mungovan 

219 Communications with counsel for Peaje 

regarding appendix record (0.20); 

Communications with J. Roberts 

regarding amending case caption in 

Peaje (0.30); Communications with P. 

Friedman regarding Peaje's request 

concerning joint appendix on appeal 

(0.10). 

0.60 $455.40 

01/04/18 Stephen L. Ratner 219 E-mail with J. Roberts and A. Skellet 

regarding appeal procedural matters in 

Peaje. 

0.10 $75.90 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 193 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 16 

Date Timekeeper Task Description Hours Amount

01/04/18 John E. Roberts 219 Call with A. Skellet regarding motions 

to amend captions in Peaje appeals 

(0.50); Draft e-mail to team regarding 

motions to amend captions (0.40). 

0.90 $683.10 

01/04/18 Lary Alan Rappaport 219 E-mails with M. Harris, A. Skellet, T. 

Mungovan, M. Firestein and E. 

Brunstad regarding motion to amend 

caption, briefing schedule (0.30); 

Conference with M. Firestein regarding 

briefing schedule (0.10). 

0.40 $303.60 

01/04/18 Michael A. Firestein 219 Review further edits to appellate motion 

in Peaje and related correspondence 

(0.20); Prepare correspondence on 

appeal briefing issues (0.20). 

0.40 $303.60 

01/04/18 Alexandra K. Skellet 219 Call with J. Roberts regarding motions 

to amend caption in Peaje appeals. 

0.40 $303.60 

01/05/18 Michael A. Firestein 219 Review and prepare correspondence on 

Peaje appeal motions. 

0.30 $227.70 

01/05/18 Lary Alan Rappaport 219 E-mails with T. Mungovan, A. Skellet 

and J. Roberts regarding appeal, motion 

to amend caption and briefing schedule. 

0.20 $151.80 

01/05/18 Timothy W. 

Mungovan 

219 Communications with counsel for Peaje 

and AAFAF regarding Peaje's motion to 

consolidate appeals. 

0.50 $379.50 

01/05/18 Alexandra K. Skellet 219 Revise motions to amend captions in 

Peaje appeals and e-mail team regarding 

same. 

0.20 $151.80 

01/09/18 Michael A. Firestein 219 Review multiple new appellate filings 

by non-Board parties (0.20); Review 

Peaje motion regarding record on 

appeal (0.20); Teleconference with L. 

Rappaport on same (0.10). 

0.50 $379.50 

01/09/18 Lary Alan Rappaport 219 Review Peaje motion to amend 

designation of reporter's transcript 

regarding appeal (0.10); Conference 

with M. Firestein regarding same 

(0.10). 

0.20 $151.80 

01/10/18 Timothy W. 

Mungovan 

219 Communications with A. Skellet 

regarding correcting Peaje docket and 

caption. 

0.10 $75.90 

01/11/18 Timothy W. 

Mungovan 

219 Communications with A. Skellet and 

counsel for Peaje regarding amending 

caption in Peaje. 

0.40 $303.60 

01/12/18 Timothy W. 

Mungovan 

219 Communications with counsel for 

Peaje, A. Skellet and J. Roberts 

regarding amending caption for appeal 

in Peaje. 

0.30 $227.70 

01/12/18 Michael A. Firestein 219 Review amended appellate motion in 

Peaje and related memoranda and 

correspondence. 

0.30 $227.70 

01/12/18 John E. Roberts 219 Revise motion to amend caption in 

Peaje matter. 

0.40 $303.60 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 194 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 17 

Date Timekeeper Task Description Hours Amount

01/12/18 Lary Alan Rappaport 219 Review e-mails with A. Skellet, J. 

Roberts, M. Firestein, T. Mungovan and 

S. Ratner regarding Peaje appeal. 

0.20 $151.80 

01/12/18 Stephen L. Ratner 219 Review procedural materials regarding 

Peaje appeals. 

0.20 $151.80 

01/15/18 Timothy W. 

Mungovan 

219 Communications with A. Skellet and 

counsel for Peaje regarding 

amendments to caption in Peaje 

appeals. 

0.30 $227.70 

01/18/18 Timothy W. 

Mungovan 

219 Communications with A. Skellet 

regarding notifying First Circuit that 

certain attorneys do not need electronic 

notice of events. 

0.20 $151.80 

01/18/18 Alexandra K. Skellet 219 Monitor status of appeals (0.30); 

Amend motion to amend caption in 

Peaje appeal (1.10). 

1.40 $1,062.60 

01/18/18 Michael A. Firestein 219 Review multiple Court of Appeal filings 

and related correspondence regarding 

Peaje appeal. 

0.10 $75.90 

01/19/18 Alexandra K. Skellet 219 Finalize motion to amend caption in 

Peaje appeal (1.40); E-mails with 

Dechert regarding same (0.20); Arrange 

filing of same in First Circuit (0.20). 

1.80 $1,366.20 

01/19/18 Timothy W. 

Mungovan 

219 Communications with counsel for Peaje 

and A. Skellet regarding further 

revisions to motion to amend caption on 

appeal. 

0.30 $227.70 

01/19/18 Lary Alan Rappaport 219 Review motion to amend appeal 

caption. 

0.10 $75.90 

01/19/18 Michael A. Firestein 219 Review Court of Appeals motions in 

Peaje. 

0.20 $151.80 

01/23/18 Michael A. Firestein 219 Review new appellate materials filed by 

Board and Peaje. 

0.20 $151.80 

01/24/18 Stephen L. Ratner 219 E-mail with M. Firestein and A. Vermal 

regarding Peaje appeals. 

0.10 $75.90 

01/24/18 Michael A. Firestein 219 Review and prepare appellate briefing 

strategy memorandum in Peaje. 

0.20 $151.80 

01/30/18 Lary Alan Rappaport 219 Review e-mails from M. Firestein, T. 

Mungovan, A. Brilliant, J. Worthington 

and P. Friedman regarding proposed 

stipulation, order regarding UCC 

appeal. 

0.10 $75.90 

01/31/18 Stephen L. Ratner 219 Review procedural materials regarding 

Peaje appeals (0.10); E-mail with M. 

Firestein, et al. regarding Peaje appeals 

(0.10). 

0.20 $151.80 

Appeal 13.00 $9,867.00

Total for Professional Services $137,963.60

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 195 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 18 

Timekeeper Summary

Timekeeper Status Hours Rate Value

ANA VERMAL PARTNER 1.70 759.00 $1,290.30 

BRIAN S. ROSEN PARTNER 0.80 759.00 $607.20 

CARLOS E. MARTINEZ PARTNER 0.70 759.00 $531.30 

CHANTEL L. FEBUS PARTNER 0.60 759.00 $455.40 

EHUD BARAK PARTNER 23.30 759.00 $17,684.70 

JEFFREY W. LEVITAN PARTNER 0.80 759.00 $607.20 

JONATHAN E. RICHMAN PARTNER 17.90 759.00 $13,586.10 

LARY ALAN RAPPAPORT PARTNER 5.80 759.00 $4,402.20 

MARTIN J. BIENENSTOCK PARTNER 18.50 759.00 $14,041.50 

MICHAEL A. FIRESTEIN PARTNER 29.00 759.00 $22,011.00 

PAUL POSSINGER PARTNER 28.20 759.00 $21,403.80 

RALPH C. FERRARA PARTNER 2.70 759.00 $2,049.30 

STEPHEN L. RATNER PARTNER 11.40 759.00 $8,652.60 

TIMOTHY W. MUNGOVAN PARTNER 12.20 759.00 $9,259.80 

 Total for PARTNER 153.60 $116,582.40

ALEXANDRA K. SKELLET ASSOCIATE 9.90 759.00 $7,514.10 

DANIEL DESATNIK ASSOCIATE 1.70 759.00 $1,290.30 

JENNIFER L. ROCHE ASSOCIATE 2.50 759.00 $1,897.50 

JERAMY WEBB ASSOCIATE 0.30 759.00 $227.70 

JOHN E. ROBERTS ASSOCIATE 1.30 759.00 $986.70 

LAURA STAFFORD ASSOCIATE 1.90 759.00 $1,442.10 

MATTHEW I. ROCHMAN ASSOCIATE 1.60 759.00 $1,214.40 

MATTHEW J. MORRIS ASSOCIATE 0.60 759.00 $455.40 

STEVE MA ASSOCIATE 3.90 759.00 $2,960.10 

WILLIAM D. DALSEN ASSOCIATE 2.30 759.00 $1,745.70 

ZACHARY CHALETT ASSOCIATE 0.80 759.00 $607.20 

 Total for ASSOCIATE 26.80 $20,341.20

ANGELO MONFORTE LEGAL ASSISTANT 0.20 260.00 $52.00 

EAMON WIZNER LEGAL ASSISTANT 1.30 260.00 $338.00 

MAGALI GIDDENS LEGAL ASSISTANT 0.50 260.00 $130.00 

NAOMI WONG LEGAL ASSISTANT 1.20 260.00 $312.00 

NATASHA PETROV LEGAL ASSISTANT 0.60 260.00 $156.00 

 Total for LEGAL ASSISTANT 3.80 $988.00

ELLIOT STEVENS LAW CLERK 0.20 260.00 $52.00 

 Total for LAW CLERK 0.20 $52.00

Total 184.40 $137,963.60

For Charges and Disbursements

Date Timekeeper Type Description Amount

01/04/2018 Steve MA REPRODUCTION REPRODUCTION $0.70 

01/11/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $0.30 

01/11/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $1.10 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 196 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 19 

Date Timekeeper Type Description Amount

01/11/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $1.30 

01/15/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $1.80 

01/16/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $2.00 

01/25/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.10 

01/25/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $9.20 

01/25/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $7.90 

01/25/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $1.90 

01/25/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $8.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.50 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.40 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.40 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $1.50 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.70 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.50 

01/30/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.70 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $2.80 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $1.50 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.60 

01/30/2018 Michael A. 

Firestein 

REPRODUCTION REPRODUCTION $0.20 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.30 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.30 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.60 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $1.10 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.90 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.30 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.30 

01/30/2018 Amy L. Richardson REPRODUCTION REPRODUCTION $0.50 

Total for REPRODUCTION $49.30

Date Timekeeper Type Description Amount

01/12/2018 Lary Alan 

Rappaport 

SUBSCRIPTIONS SUBSCRIPTIONS Online Research 

- Lary Alan Rappaport PACER fee 

for online research (US Court of 

Appeals, First Circuit, and US 

District Court, District of Puerto 

Rico) (10/12/17). 

$21.70 

Total for SUBSCRIPTIONS $21.70

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 197 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 20 

Date Timekeeper Type Description Amount

01/08/2018 Lary Alan 

Rappaport 

LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - LA 

$84.60 

01/08/2018 Jennifer L. Roche LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - LA 

$1.50 

01/08/2018 William D. Dalsen LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$51.70 

01/08/2018 Laura Stafford LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$110.40 

01/08/2018 Judy Lavine LITIGATION 

SUPPORT/DOCKETI

NG 

LITIGATION 

SUPPORT/DOCKETING - - 

VENDOR: PACER SERVICE 

CENTER DATA BASE 

RESEARCH / USAGE FROM 

10/01/2017 - 12/31/2017 - BOSTON 

$4.70 

Total for LITIGATION 

SUPPORT/DOCKETING $252.90

Date Timekeeper Type Description Amount

01/22/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1646936Voucher:8012209 

851 From:LGA. AMERICAN 

AIRLINES To:KNICKERBOCKER 

HOT At:23:53 

Passenger:POSSINGER PAUL V. 

$59.48 

01/25/2018 Paul Possinger TAXICAB/CAR SVC. TAXICAB/CAR SVC. Taxi XYZ 

Invoice:1647458Voucher:8012209 

880 From:11 TIMES SQ To:LGA 

At:14:30 Passenger:POSSINGER 

PAUL V. 

$59.48 

Total for TAXICAB/CAR SVC. $118.96

Date Timekeeper Type Description Amount

01/22/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi/Car Service - Paul 

Possinger Uber to O'Hare re HTA 

sessions. 

$40.50 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 198 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 21 

Date Timekeeper Type Description Amount

01/25/2018 Paul Possinger TAXI, CARFARE, 

MILEAGE AND 

PARKING 

TAXI, CARFARE, MILEAGE AND 

PARKING Taxi/Car Service - Paul 

Possinger Cab from O'Hare to home 

re HTA sessions. 

$44.60 

Total for TAXI, CARFARE, 

MILEAGE AND PA $85.10

Date Timekeeper Type Description Amount

01/23/2018 Paul Possinger OUT OF TOWN 

MEALS 

OUT OF TOWN MEALS Hotel - 

Meals - Other - Paul Possinger 

Lodging re HTA sessions. Paul 

Possinger 

$15.07 

Total for OUT OF TOWN MEALS $15.07

Date Timekeeper Type Description Amount

01/08/2018 Elliot Stevens OTHER DATABASE 

RESEARCH 

OTHER DATABASE RESEARCH - 

- VENDOR: PACER SERVICE 

CENTER PACER SERVICE 

CENTER- INV#4786464-Q42017; 

01/08/2018 - CHARGES FOR THE 

PERIOD 10/01/2017 TO 12/31/2017 

$20.60 

Total for OTHER DATABASE 

RESEARCH $20.60

Date Timekeeper Type Description Amount

01/22/2018 Paul Possinger AIRPLANE AIRPLANE Airfare - Paul Possinger 

Airfare to/from New York re HTA 

sessions. 

$273.60 

01/22/2018 Paul Possinger AIRPLANE AIRPLANE Airfare Service Fee - 

Paul Possinger Agent fee for airfare 

to/from New York re HTA sessions. 

$35.00 

Total for AIRPLANE $308.60

Date Timekeeper Type Description Amount

01/22/2018 Paul Possinger LODGING LODGING Hotel - Lodging - Paul 

Possinger Lodging re HTA sessions. 

$928.77 

Total for LODGING $928.77

Date Timekeeper Type Description Amount

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$99.62 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$164.95 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 199 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 22 

Date Timekeeper Type Description Amount

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 C 

$9.53 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$6.53 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$37.56 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$24.50 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$19.60 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$285.80 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

01/11/2018;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$9.53 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 200 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 23 

Date Timekeeper Type Description Amount

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$99.62 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$164.95 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$6.53 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$13.07 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$19.60 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2842 

$37.56 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$249.05 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 201 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 24 

Date Timekeeper Type Description Amount

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$412.36 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$21.78 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$32.66 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$16.33 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$93.90 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$48.99 

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$714.49 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 202 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 25 

Date Timekeeper Type Description Amount

01/09/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

12/28/2017;Event Date:01/09/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$21.78 

01/10/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2716 - 

Barak, Ehud Booked On: 

01/08/2018;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2300 B 

$40.83 

01/10/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2716 - 

Barak, Ehud Booked On: 

01/08/2018;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2300 B 

$10.89 

01/10/2018 Ehud Barak FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2716 - 

Barak, Ehud Booked On: 

01/08/2018;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2300 B 

$62.60 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$9.53 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$21.78 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$99.62 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 203 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 26 

Date Timekeeper Type Description Amount

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 B 

$249.05 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$412.36 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 B 

$69.41 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$24.50 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$93.90 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$37.56 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$164.95 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 204 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 27 

Date Timekeeper Type Description Amount

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$6.53 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$61.24 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2842 

$19.60 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$16.33 

01/10/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/10/2018 

Office: New York - 11XS; Room(s): 

2800 C 

$48.99 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$99.62 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$9.53 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 205 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 28 

Date Timekeeper Type Description Amount

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$249.05 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$21.78 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$164.95 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$19.60 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$37.56 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$48.99 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$24.50 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 206 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 29 

Date Timekeeper Type Description Amount

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$93.90 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$412.36 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2810 

$28.58 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2810 

$549.82 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2842 

$6.53 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$16.33 

01/11/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 01/19/2018 

1801199928 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/11/2018 

Office: New York - 11XS; Room(s): 

2800 BC 

$61.24 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 207 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 30 

Date Timekeeper Type Description Amount

01/22/2018 Daniel Desatnik FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 9537 - 

Desatnik, Daniel Booked On: 

12/21/2017;Event Date:01/22/2018 

Office: New York - 11XS; Room(s): 

2500 B 

$43.82 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$13.61 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$274.91 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$166.03 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$62.60 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$1,162.24 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$59.88 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 208 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 31 

Date Timekeeper Type Description Amount

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2842 

$21.78 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$102.07 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$1,924.37 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$438.22 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$76.21 

01/23/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/23/2018 

Office: New York - 11XS; Room(s): 

2700 CD 

$228.64 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2842 

$46.27 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 209 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 32 

Date Timekeeper Type Description Amount

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$102.07 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$12.25 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$1,162.24 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2826 

$27.76 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$132.83 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$50.08 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$8.71 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 210 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 33 

Date Timekeeper Type Description Amount

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$381.06 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$1,924.37 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2834 

$32.66 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$228.64 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$438.22 

01/24/2018 Martin J. 

Bienenstock 

FOOD 

SERVICE/CONF. 

DINING 

FOOD SERVICE/CONF. DINING 

Invoice Date 02/02/2018 

1802022630 Catering for: 2696 - 

Bienenstock, Martin J. Booked On: 

11/14/2017;Event Date:01/24/2018 

Office: New York - 11XS; Room(s): 

2800 ABC 

$76.21 

Total for FOOD SERVICE/CONF. 

DINING $15,102.05

Charges and Disbursements Summary

Type of Disbursements Amount

REPRODUCTION 49.30 

SUBSCRIPTIONS 21.70 

LITIGATION SUPPORT/DOCKETING 252.90 

TAXICAB/CAR SVC. 118.96 

TAXI, CARFARE, MILEAGE AND PARKING 85.10 

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 211 of 212
33260 FOMB 

PROFESSOR ARTHUR J. GONZALEZ, FOMB BOARD 

MEMBER 

Invoice 170147533 

0009 PROMESA TITLE III: HTA Page 34 

Type of Disbursements Amount

OUT OF TOWN MEALS 15.07 

OTHER DATABASE RESEARCH 20.60 

AIRPLANE 308.60 

LODGING 928.77 

FOOD SERVICE/CONF. DINING 15,102.05 

Total Expenses $16,903.05

Total Amount for this Matter $154,866.65

Case:17-03283-LTS Doc#:2874-2 Filed:04/09/18 Entered:04/09/18 20:20:56 Desc:

Exhibit B Page 212 of 212