EXHIBIT F 

DETAILED EXPENSES OF BENNAZAR, GARCÍA & MILIÁN, C.S.P. 

 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 1 of 13
JUNE 2018 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 2 of 13
 OFFICIAL COMMITTEE OF RETIRED EMPLOYEES Page 25 

 EXPENSES BGM 

 06/07/18 DOCUMENT REPRODUCTION 4.80 

 06/18/18 DOCUMENT REPRODUCTION 40.00 

 06/20/18 DOCUMENT REPRODUCTION (EXTERNAL SERVICES) 321.79 

 06/25/18 DOCUMENT REPRODUCTION 71.60 

 SUBTOTAL: [ 438.19 ] 

 TOTAL ADDITIONAL CHARGES $438.19 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 3 of 13
INVOICE

June 30, 2018

BENNAZAR, GARCIA & MILIAN, CSP

P O BOX 194000 PMB 212

SAN JUAN PR 00919-4000

787-754-9191

BGM.CSP@BENNAZAR.ORG

Bill To:

The Official Committee of Retired Employees of the COPR

San Juan PR

Invoice: JUNE 2018

Office expenses

Date Description Quantity Unit Price Amount

6/7/2018 Document reproduction 48 $0.10 $4.80

6/18/2018 Document reproduction 400 $0.10 $40.00

6/20/2018 Document reproduction: Sir Speedy 15 $321.79

6/25/2018 Document reproduction 716 $0.10 $71.60

Total 1179 $438.19

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 4 of 13
Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 5 of 13
JULY 2018 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 6 of 13
 OFFICIAL COMMITTEE OF RETIRED EMPLOYEES Page 24 

 

 EXPENSES BGM 

 

 07/24/18 DOCUMENT REPRODUCTION 16.00 

 

 DOCUMENT REPRODUCTION (EXTERNAL SERVICES) 260.91 

 07/26/18 DOCUMENT REPRODUCTION 14.40 

 

 

 SUBTOTAL: [ 291.31] 

 

 TOTAL ADDITIONAL CHARGES $291.31 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 7 of 13
AUGUST 2018 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 8 of 13
 OFFICIAL COMMITTEE OF RETIRED EMPLOYEES Page 27 

 

 EXPENSES BGM 

 

 08/16/18 DOCUMENT REPRODUCTION: JULY FEE STATEMENT/SEPTEMBER BUDGETS 6.60 

 

 

 SUBTOTAL: [ 6.60 ] 

 

 TOTAL ADDITIONAL CHARGES $6.60 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 9 of 13
INVOICE

August 31, 2018

BENNAZAR, GARCIA & MILIAN, CSP

P O BOX 194000 PMB 212

SAN JUAN PR 00919-4000

787-754-9191

BGM.CSP@BENNAZAR.ORG

Bill To:

The Official Committee of Retired Employees of the COPR

San Juan PR

Invoice: 180801 - August 2018

Monthly expenses

Date Description Quantity Unit Price Amount

8/16/2018 Document reproduction: 66 $0.10 $6.60

July Fee Statement/September budgets

Total 66 $6.60

THANK YOU FOR YOUR BUSINESS!

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 10 of 13
SEPTEMBER 2018 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 11 of 13
 OFFICIAL COMMITTEE OF RETIRED EMPLOYEES Page 24 

 

 

 EXPENSES BGM 

 

 09/05/18 DOCUMENT REPRODUCTION: PAYGO 2.30 

 

 DOCUMENT REPRODUCTION: DRAFT MINUTES 0.80 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 12 of 13
 OFFICIAL COMMITTEE OF RETIRED EMPLOYEES Page 25 

 

 Amount 

 

 09/06/18 DOCUMENT REPRODUCTION: DRAFT MINUTES 0.40 

 

 09/10/18 DOCUMENT REPRODUCTION: FTI DECK SPANISH AND ENGLISH MEETING OF SEPTEMBER 4.00 

 12, 2018 

 

 09/11/18 DOCUMENT REPRODUCTION: DRAFT LEGAL OPINION 1.90 

 

 DOCUMENT REPRODUCTION: AGENDAS AND MINUTES MEETING OF SEPTEMBER 12, 2018 16.50 

 

 EXTERNAL DOCUMENT REPRODUCTION: FTI PRESENTATION SPANISH AND ENGLISH 267.60 

 MEETING OF SEPTEMBER 12, 2018 

 

 09/12/18 DOCUMENT REPRODUCTION: RESEARCH ARTICLES 3.50 

 09/17/18 DOCUMENT REPRODUCTION: INTERNAL MEETING AT THE OFFICE 4.30 

 09/20/18 DOCUMENT REPRODUCTION: COPY OF INVOICES 8.50 

 

 09/22/18 DOCUMENT REPRODUCTION: RESEARCH ARTICLES 1.50 

 09/27/18 DOCUMENT REPRODUCTION: COPY OF INVOICES 3.00 

 

 09/28/18 DOCUMENT DELIVERY SERVICES PROVIDED ON AUGUST 24, 2018 10.00 

 

 

 SUBTOTAL: [ 324.30 ] 

 

 

 TOTAL ADDITIONAL CHARGES $324.30 

 

 

Case:17-03283-LTS Doc#:4271-6 Filed:11/16/18 Entered:11/16/18 15:17:50 Desc:

Exhibit F Page 13 of 13