EXHIBIT E 

BREAKDOWN OF COMPENSATION AND EXPENSE REIMBURSEMENT 

REQUESTED BY DEBTOR AND BY WHETHER SERVICES WERE RENDERED IN 

PUERTO RICO OR OUTSIDE PUERTO RICO 

February Fee Statement 

Fees Fees 

Requested to 

Be Paid 

(80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth $2,251,569.75 $1,801,255.80 $75,654.01 $1,876,909.81

(a) Services Rendered 

Outside of Puerto 

Rico 

$2,244,176.25 $1,795,341.00 $75,654.01 $1,870.995.01

(b) Services Rendered in 

Puerto Rico 

$7,393.50 $5,914.80 $0.00 $5,914.80

Total for HTA 

(all outside of Puerto Rico) 

$19,868.00 $15,894.40 $2.97 $15,897.37

Total for ERS 

(all outside of Puerto Rico) 

$20,639.00 $16,511.20 $0.00 $16,511.20

Total for PREPA $227,242.25 $181,793.80 $12,132.73 $193,926.53

(a) Services Rendered 

Outside of Puerto 

Rico

$204,208.25 $163,366.60 $12,132.73 $175,499.33

(b) Services Rendered in 

Puerto Rico

$23,034.00 $18,427.20 $0.00 $18,427.20

Grand Total for all Debtors $2,519,319.00 $2,015,455.20 $87,789.71 $2,103,244.91

Case:17-03283-LTS Doc#:3568-5 Filed:07/16/18 Entered:07/16/18 20:51:10 Desc:

Exhibit E Page 1 of 4
-2- 

March Fee Statement 

Fees Fees 

Requested to 

Be Paid (80%)

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth $2,812,656.75 $2,250,125.40 $52,703.44 $2,302,828.84 

(a) Services Rendered 

Outside of Puerto 

Rico

$2,773,547.25 $2,218,837.80 $52,703.44 $2,271,541.24 

(b) Services Rendered in 

Puerto Rico 

$39,109.50 $31,287.60 $0.00 $31,287.60 

Total for HTA $5,202.00 $4,161.60 $0.00 $4,161.60 

(a) Services Rendered 

Outside of Puerto 

Rico 

$4,977.00 $3,981.60 $0.00 $3,981.60

(b) Services Rendered in 

Puerto Rico 

$225.00 $180.00 $0.00 $180.00

Total for ERS 

(all outside of Puerto Rico) 

$6,718.00 $5,374.40 $0.00 $5,374.40

Total for PREPA 

(all outside of Puerto Rico) 

$195,562.50 $156,450.00 $796.98 $157,246.98

Grand Total for all Debtors $3,020,139.25 $2,416,111.40 $53,500.42 $2,469,611.82

Case:17-03283-LTS Doc#:3568-5 Filed:07/16/18 Entered:07/16/18 20:51:10 Desc:

Exhibit E Page 2 of 4
-3- 

April Fee Statement 

Fees Fees 

Requested to 

Be Paid (80%)

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to 

Be Paid 

Total for Commonwealth $1,626,470.25 $1,301,176.20 $408,497.52 $1,709,673.72

(a) Services Rendered 

Outside of Puerto 

Rico

$1,567,425.75 $1,253,940.60 $408,497.52 $1,662,438.12

(b) Services Rendered in 

Puerto Rico 

$59,044.50 $47,235.60 $0.00 $47,235.60 

Total for HTA 

(all outside of Puerto Rico) 

$5,670.00 $4,536.00 $0.00 $4,536.00 

Total for ERS 

(all outside of Puerto Rico) 

$1,633.00 $1,306.40 $0.00 $1,306.40 

Total for PREPA 

(all outside of Puerto Rico) 

$62,827.50 $50,262.00 $266.28 $50,528.28 

Grand Total for all Debtors $1,696,600.75 $1,357,280.60 $408,763.80 $1,766,044.40

Case:17-03283-LTS Doc#:3568-5 Filed:07/16/18 Entered:07/16/18 20:51:10 Desc:

Exhibit E Page 3 of 4
-4- 

May Fee Statement 

Fees Fees 

Requested to 

Be Paid 

(80%) 

Expenses 

Requested 

to Be Paid 

(100%) 

Total Fees & 

Expenses 

Requested to Be 

Paid 

Total for Commonwealth $1,246,916.75 $997,533.40 $34,986.62 $1,032,520.02 

(a) Services Rendered 

Outside of Puerto 

Rico

$1,220,785.25 $976,628.20 $34,986.62 1,011,614.82

(b) Services Rendered 

in Puerto Rico 

$26,131.50 $20,905.20 $0.00 $20,905.20 

Total for HTA 

(all outside of Puerto Rico) 

$57,747.00 $46,197.60 $5.22 $46,202.82 

Total for ERS 

(all outside of Puerto Rico) 

$540.00 $432.00 $0.00 $432.00 

Total for PREPA 

(all outside of Puerto Rico) 

$134,850.00 $107,880.00 $1,947.89 $109,827.89 

Grand Total for all 

Debtors 

$1,440,053.75 $1,152,043.00 $36,939.73 $1,188,982.73 

Case:17-03283-LTS Doc#:3568-5 Filed:07/16/18 Entered:07/16/18 20:51:10 Desc:

Exhibit E Page 4 of 4