UNITED STATES DISTRICT COURT 

FOR THE DISTRICT OF PUERTO RICO 

 

In re 

) 

) 

PROMESA 

Title III 

) 

THE FINANCIAL OVERSIGHT AND 

MANAGEMENT BOARD FOR PUERTO RICO, 

) 

) 

) 

) 

No. 17 BK 3283-LTS 

(Jointly Administered) 

THE COMMONWEALTH OF PUERTO RICO

et al., 

Debtors.1

) 

) 

) 

) 

Objection deadline: November 30, 2018 at 

4:00 p.m. (Atlantic Standard Time) 

Hearing date: December 19, 2018 at 9:30 a.m. 

(Atlantic Standard Time)

) 

SECOND INTERIM AND CONSOLIDATED SEMIANNUAL APPLICATION OF 

THE FEE EXAMINER AND GODFREY & KAHN, S.C., COUNSEL TO THE 

FEE EXAMINER, FOR ALLOWANCE OF COMPENSATION FOR SERVICES 

RENDERED AND REIMBURSEMENT OF EXPENSES FOR THE PERIOD 

FROM APRIL 1, 2018 THROUGH SEPTEMBER 30, 2018 

Name of Applicant: Brady C. Williamson, Fee 

Examiner, and Godfrey & 

Kahn, S.C., Counsel to the Fee 

Examiner 

(“the Applicants”) 

Authorized to Provide Professional Services to: Fee Examiner 

Date of Fee Examiner’s Appointment: October 6, 2017 

Date of order approving Godfrey & Kahn employment: December 13, 2017, nunc pro 

tunc to October 6, 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); (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); and, (v) Puerto Rico Electric Power Authority (“PREPA”) (Bankruptcy Case 

No. 17 BK 4780-LTS) (Last Four Digits of Federal Tax ID: 3747) (Title III case numbers are listed as Bankruptcy 

Case numbers due to software limitations). 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 1 of 137
2 

Period for which compensation and reimbursement is 

sought: 

April 1, 2018 – September 30, 

2018 (the “Compensation 

Period”)2

Amount of compensation sought as actual, reasonable and 

necessary: 

$992,443.00 

Amount of expense reimbursement sought as actual, 

reasonable and necessary: 

$15,639.11 

Total fees for services rendered outside of Puerto Rico that, 

pursuant to P.R. I.R.C. § 1062.03(b)(14), are not subject to 

tax withholding: 

$985,103.90 

Total fees for services rendered within Puerto Rico that may 

constitute gross income from sources within Puerto Rico:3

$7,339.10 

Blended rate in this application for all attorneys, including the Fee Examiner: $399.75 

Blended rate in this application for all timekeepers: $414.01 

This is an interim application. 

Prior Interim Fee Applications and Adjustments: 

First Interim Consolidated Semiannual Application of the 

Fee Examiner and Godfrey & Kahn, S.C., Counsel to the 

Fee Examiner, for Allowance of Compensation for Services 

Rendered and Reimbursement of Expenses for the Period 

From October 6, 2017 Through March 31, 2018 [Dkt. 

No. 3425] 

Approved by order entered on July 11, 2018 [Dkt. No. 3480] 

$787,816.42 

Prior Interim or Monthly Fee Payments to Date: $761,071.904

Total allowed compensation paid to date: $761,071.90 

 

2 This application includes $4,929.40 in fees incurred on matter 15KK (involving Filsinger Energy Partners’ first 

interim fee application) from December 1, 2017 through March 31, 2018 that were inadvertently omitted from the 

Applicants’ prior fee request. 

3 The Fee Examiner believes that these fees are not subject to tax withholding pursuant to P.R. I.R.C. 

§ 1062.03(b)(8) because they are fees for services provided within the first three years following the beginning of 

the Applicants’ provision of services within Puerto Rico. 

4 This payment reflects tax withholding of $11,397.29 (29 percent of the Applicants’ fees incurred in Puerto Rico) 

and $11,817.25 (1.5 percent of all fees). The Fee Examiner will apply for a refund of these tax withholdings at an 

appropriate time. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 2 of 137
3 

Expenses approved by interim order to date: $5,195.53 

Total allowed expenses paid to date: $5,195.53 

Number of professionals included in this application: 16 

If applicable, number of professionals in this application not 

included in staffing plan approved by client: 

N/A 

If applicable, difference between fees budgeted and 

compensation sought for this period: 

N/A 

Are any rates higher than those approved or disclosed at 

retention? 

No 

 

ATTACHMENTS TO FEE APPLICATION 

EXHIBIT A: LIST OF PROFESSIONALS 

Attached to this Application as Exhibit A, in compliance with ¶ C.2.k of the U.S. Trustee 

Guidelines, is a chart identifying each of the Godfrey & Kahn professionals employed on these 

cases, their practice areas and years of experience, their hourly billing rate, total billed hours, 

total compensation sought, and number of rate increases imposed during the Compensation 

Period (none). 

EXHIBIT B: COMPENSATION BY PROJECT CATEGORY 

Attached to this Application as Exhibit B, in compliance with ¶ C.8.a and b of the 

U.S. Trustee Guidelines, is a summary of compensation requested by project category. 

EXHIBIT C: EXPENSE SUMMARY 

Attached to this Application as Exhibit C, in compliance with ¶ C.12 of the U.S. Trustee 

Guidelines, is a summary, by category, of requested expense reimbursements. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 3 of 137
4 

EXHIBIT D: LIST OF PROFESSIONALS BY MATTER 

Attached to this Application as Exhibit D, in compliance with ¶ C.8.c of the U.S. Trustee 

Guidelines, is a chart identifying each Godfrey & Kahn professional who provided services 

during the Compensation Period, organized by project category. 

EXHIBIT E: DETAILED TIME RECORDS-GODFREY & KAHN, S.C. 

Attached to this Application as Exhibit E, in compliance with ¶ C.9 of the U.S. Trustee 

Guidelines, are detailed records of the services provided by Godfrey & Kahn during the 

Compensation Period, organized by project category. 

EXHIBIT F: DETAILED EXPENSE RECORDS-GODFREY & KAHN, S.C. 

Attached to this Application as Exhibit F are the expense records detailing the expenses 

for which Godfrey & Kahn requests reimbursement.5

EXHIBIT G: “CUSTOMARY AND COMPARABLE” DISCLOSURES 

The “Customary and Comparable Compensation Disclosures With Fee Applications,” as 

required by ¶ C.3 of the U.S. Trustee Guidelines, are attached to this Application as Exhibit G. 

EXHIBIT H: BUDGET & STAFFING PLAN 

The budget and staffing plans, as required by ¶ E of the U.S. Trustee Guidelines, are 

attached to this Application as Exhibit H. 

 

 

5 Additional documentation of expenses and disbursements has not been filed with this Application but will be 

provided to the U.S. Trustee, counsel to the Debtors, and counsel to both official committees upon request. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 4 of 137
5 

FEE APPLICATION 

The Fee Examiner, Brady C. Williamson (“Fee Examiner”), and Godfrey & Kahn, S.C. 

(“Godfrey & Kahn”), counsel to the Fee Examiner appointed in these cases (together, the 

“Applicants”), submit this Second Interim and Consolidated Semiannual Application of the Fee 

Examiner and Godfrey & Kahn, S.C., Counsel to the Fee Examiner, for Allowance of 

Compensation for Services Rendered and Reimbursement of Expenses for the Period From 

April 1, 2018 Through September 30, 2018 (the “Fee Application”) under PROMESA §§ 316 

and 317, 11 U.S.C. §§ 330 and 331, Fed. R. Bankr. P. 2016, Local Rule 2016-1, and the 

U.S. Trustee Guidelines. Pursuant to the Order Pursuant to PROMESA Sections 316 and 317 

and Bankruptcy Code Section 105(A) Appointing Fee Examiner and Related Relief [Dkt. 

No. 1416] and the First Amended Order Pursuant to PROMESA Sections 316 and 317 and 

Bankruptcy Code Section 105(A) Appointing Fee Examiner and Related Relief [Dkt. No. 3324] 

(together, the “Fee Examiner Order”), the Fee Application requests interim allowance of 

compensation for the second six months of professional services and reimbursement of actual 

and necessary expenses incurred from April 1, 2018 through September 30, 2018 (the 

“Compensation Period”). 

The Applicants request Court approval of a total of $992,443.00 in fees and $15,639.11 

in expenses. This total would, if expressed in terms of an hourly rate, reflect a blended hourly 

rate of $399.75 for attorneys (including the Fee Examiner) and $414.01 for all timekeepers. The 

Fee Examiner Order, incorporating Exhibit B to the Urgent Motion of the United States Trustee 

Pursuant to PROMESA Section 316 and 317 and Bankruptcy Code Section 105(A) for Entry of 

Order Appointing a Fee Examiner and Related Relief [Dkt. No. 1296], provided for a flat fee of 

$17,500.00 per month for the Fee Examiner. The Order Authorizing the Employment of Godfrey 

& Kahn, S.C., as Counsel to the Fee Examiner [Dkt. No. 1993] (the “Godfrey & Kahn 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 5 of 137
6 

Retention Order”), incorporating the engagement letter attached as Appendix B to the Affidavit 

of Katherine Stadler in Conjunction with Godfrey & Kahn, S.C. Appointment as Counsel to the 

Fee Examiner [Dkt. No. 1548], set forth the semiannual fee application requirement and the 

discounted hourly rate schedule to be applied by Godfrey & Kahn for its representation of the 

Fee Examiner. Those disclosed rates are consistent with the rates disclosed in Exhibit A to this 

Application. As noted in the engagement letter of Godfrey & Kahn, S.C., these discounted 2018 

hourly rates will remain in effect for the duration of Godfrey & Kahn’s representation, absent a 

court-approved rate adjustment after notice and a hearing. 

BACKGROUND 

1. The Court appointed the Fee Examiner on October 6, 2017 to execute the duties 

set forth in the Fee Examiner Order, including, among other things, monitoring the fees and 

expenses incurred by professionals in these Title III cases. The Fee Examiner Order approved 

the appointment of Brady C. Williamson as the Fee Examiner and the Applicant as counsel to the 

Fee Examiner. 

2. On December 13, 2017, the Court entered the Godfrey & Kahn Retention Order 

to assist the Fee Examiner in fulfilling the duties set forth in the Fee Examiner Order. 

3. During the Compensation Period, the Fee Examiner and counsel reviewed—in 

whole or in part—34 second interim fee applications (corresponding to the “Second Interim Fee 

Period,” October 1, 2017 through January 31, 2018) and 42 third interim fee applications 

(corresponding to the “Third Interim Fee Period,” February 1, 2018 through May 31, 2018). 

4. Godfrey & Kahn, S.C. is a 160-lawyer Wisconsin based law firm. The majority 

of the work on these cases has been performed by the Fee Examiner, Brady C. Williamson, and, 

as his counsel, by Katherine Stadler, Erin A. West, Mark Hancock, Linda Schmidt, Adam 

Prinsen, W. Andrew Dalton, Leah Viola, Penny Brellenthin, and Kathleen Boucher. The Fee 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 6 of 137
7 

Examiner also retained Edge Legal Strategies, P.S.C. as Puerto Rico counsel [Dkt. No 1992], 

which will submit separate fee applications for its services. 

5. The professional background and qualifications of the Fee Examiner and his 

counsel were set forth in detail in the First Interim Consolidated Semiannual Application of the 

Fee Examiner and Godfrey & Kahn, S.C., Counsel to the Fee Examiner, for Allowance of 

Compensation for Services Rendered and Reimbursement of Expenses for the Period From 

October 6, 2017 Through March 31, 2018 [Dkt. No. 3425] (the “Fee Examiner’s First 

Semiannual Fee Application”) at ¶¶ 11-21 and are incorporated herein by reference. 

DESCRIPTION OF SERVICES PROVIDED 

6. During the Compensation Period, the Applicants continued to resolve professional 

fee applications from the “First Interim Fee Period,” (May 3, 2017 through September 30, 

2017), issued letter reports and comprehensive sets of exhibits evaluating remaining interim 

compensation applications for the Second Interim Fee Period, began the review and reporting 

process for interim compensation applications for the Third Interim Fee Period, and prepared and 

filed the Fee Examiner’s Second Interim Fee Period reports to the Court. In addition, the 

Applicants appeared at the June 6, 2018 hearing on interim compensation and the September 13, 

2108 hearing on the Fee Examiner’s Motion to Impose Presumptive Standards and Timeliness 

Requirements for Professional Fee Applications [Dkt. No. 3790] (the “Presumptive Standards 

Motion”). 

7. Most professionals began filing fee applications for the Second Interim Fee 

Period around March 15, 2018. On May 30, 2018, the Fee Examiner filed the Fee Examiner’s 

Second Report on Professional Fees and Expenses (October 1, 2017 – January 31, 2018): 

I. Summary of Uncontested Fee Applications for the Second Interim Compensation Period; 

II. Notice of Deferral of 17 Second Interim Fee Applications and Five First Interim Period 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 7 of 137
8 

Applications for Consideration at the July 25, 2018 Omnibus Hearing or a Later Date [Dkt. 

No. 3193], recommending the approval of 26 interim fee applications. 

8. On June 6, 2018, the Applicants appeared at the omnibus hearing in San Juan, 

presenting the Fee Examiner’s report and answering questions from the Court. On June 8, 2018, 

the Court entered the Omnibus Order Awarding Interim Allowance of Compensation for 

Professional Services Rendered and Reimbursement of Expenses for the Second Interim 

Compensation Period from October 1, 2017 Through January 31, 2018 [Dkt. No. 3279] without 

objection. 

9. On July 18, 2018, the Fee Examiner filed the Fee Examiner’s Supplemental 

Report, Status Report, and Informative Motion on Uncontested Fee Applications for the First 

(May 3-September 30, 2017) and Second (October 1, 2017-January 31, 2018) Interim 

Compensation Periods—All Recommended for Court Approval at or Before the Omnibus 

Hearing on July 25, 2018 at 9:30 A.M. (AST) [Dkt. No. 3613], recommending the approval of 

nine additional first and second interim fee applications and the continued deferral of 14 first and 

second interim fee applications. On July 20, 2018, the Court entered the Supplemental Omnibus 

Order Awarding Interim Allowance of Compensation for Professional Services Rendered and 

Reimbursement of Expenses for the Second Interim Compensation Period from October 1, 2017 

Through January 31, 2018 [Dkt. No. 3656] without objection or the need for a hearing. 

10. On September 5, 2018, the Fee Examiner filed the Fee Examiner’s Second 

Supplemental Report, Status Report, and Informative Motion on Uncontested Fee Applications 

for the First (May 3-September 30, 2017) and Second (October 1, 2017-January 31, 2018) 

Interim Compensation Periods—All Recommended for Court Approval at or Before the Omnibus 

Hearing Scheduled for September 13, 2018 at 9:30 A.M. (AST) [Dkt. No. 3865] recommending 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 8 of 137
9 

the approval of four additional second interim fee applications and the continued deferral of 

12 first and second interim fee applications. On September 6, 2018, the Court entered the 

Second Supplemental Omnibus Order Awarding Interim Allowance of Compensation for 

Professional Services Rendered and Reimbursement of Expenses for the Second Interim 

Compensation Period from October 1, 2017 Through January 31, 2018 [Dkt. No. 3874] without 

objection or the need for a hearing. 

11. The fee review process for the Second Interim Fee Period Applications generally 

followed the process for the first, described in detail in the Fee Examiner’s First Semiannual Fee 

Application, which is incorporated by reference. 

12. The Fee Examiner and counsel also addressed several administrative issues, 

including the development of protocols for the treatment of non-Title III fees submitted to the 

Title III fee review process, for reporting on de minimis applicants, and for evaluating the 

reasonableness of fees incurred by flat fee professionals that do not keep time records. 

13. The Applicants continued the practice of meeting with professionals, not only to 

communicate about fee applications, but also to maintain a working knowledge of the complex 

core issues in these cases as well as the cases’ general trajectory. Counsel communicated 

verbally and in writing with each Professional regarding the fee applications, sought additional 

explanations and supporting documentation from many of them, and negotiated stipulated 

reductions with the Fee Examiner’s guidance and subject to his—and the Court’s—final 

approval. 

14. The services for which the Applicants request compensation have been provided 

in 51 project categories, summarized here. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 9 of 137
10 

15. Matters 0017-15XX: Analysis, Reports, and Recommendations Regarding 

Professionals’ Fee Applications: $680,398.60 (1,707.9 hours). During the Compensation 

Period, the Applicant reviewed—in whole or in part—76 interim fee applications, continuing 

discussions carried over from the first interim fee period for some professionals and issuing 

confidential letter reports and exhibits to others, ultimately negotiating resolutions of most issues 

identified.6

16. Matter 0002: Docket Monitoring, Task Tracking, Internal Distribution of 

Pertinent Filings: $29,648.70 (120.5 hours). Services provided in this category included general 

case management activities that do not fit easily into another substantive category. These tasks 

include identifying and forwarding significant daily filings internally and managing the 

communications between and among Godfrey & Kahn professionals and paraprofessionals. The 

vast majority of services provided in this task category have been performed by paralegals, and 

all timekeepers review only circulated pleadings that bear directly on the reasonableness of fees. 

17. Matter 0004: Contact/Communications with the Fee Examiner, U.S. Trustee, and 

Other Interested Parties: $10,073.40 (20.7 hours). Services provided in this category included 

communications between the Fee Examiner and counsel on topics not limited to a single 

Retained Professional, as well as communications with other interested parties, including the 

U.S. Trustee, who are not themselves Professionals. 

18. Matter 0005: Research: $3,118.20 (12.8 hours). Professionals recorded time in 

this category to perform procedural and substantive research on analogous Chapter 9 municipal 

proceedings and related issues and to prepare oral and written briefings to the Fee Examiner. 

 

6 Several interim applications from the First and Second Interim Fee Periods remain unresolved—with some 

anticipated to be heard on December 19, 2018, at the scheduled omnibus hearing. See Dkt. Nos. 3258, 3656, 3874 

(adjourning applications to subsequent hearing dates). 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 10 of 137
11 

19. Matter 0006: Database Establishment and Maintenance: $25,469.40 

(45.4 hours). This task category encompasses time to maintain the Applicants’ database and to 

develop new analysis and reporting tools for use by reviewing attorneys. 

20. Matter 0008: Communications with Professionals Generally: $1,329.50 

(2.7 hours). Professionals providing services in this category communicated general information 

about the Fee Examiner’s standards, procedures, and timelines to Retained Professionals. 

21. Matter 0009: Team Meetings and Internal Communications: $20,232.20 

(53.6 hours). This task category includes communications between and among the Applicants’ 

review team, discussing issues arising in the review process and comparing analysis and 

approaches to ensure consistent treatment. It also includes an extended team meeting on July 16, 

2018 to reflect the results of the first interim reporting cycle and to ensure consistency in the 

application of the Fee Examiner’s standards. 

22. Matter 0010: Drafting Documents to be Filed with the Court: $53,865.00 

(115.1 hours). During the Compensation Period, the Applicants filed three reports, and three 

interim compensation orders, the Presumptive Standards Motion, supra, at ¶ 6, and the Motion of 

the Fee Examiner to Amend the Fee Examiner Order with Respect to the Scope of the Fee 

Examiner’s Authority in the Interest of Administrative Efficiency [Dkt. No. 3032]. This matter 

also includes time spent communicating with Court staff on administrative matters, such as the 

timing of reports and submission of draft orders. 

23. Matter 0011: Prepare for and Attend Hearings: $8,019.60 (17.0 hours). Time 

spent presenting materials at the omnibus hearings on June 6 and September 13, 2018, and the 

Applicants’ time spent preparing for those appearances have been recorded in this task category. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 11 of 137
12 

This category also includes time spent monitoring, by phone, hearings or other proceedings on 

matters pertinent to the reasonableness of fees and to follow core litigation proceedings. 

24. Matter 0012: Reviewing Filed Documents: $9,204.90 (24.2 hours). 

Professionals recorded time in this category to review substantive pleadings, transcripts, and 

other case materials and background information pertinent to the fee analysis process or the Fee 

Examiner’s work. 

25. Matter 0013: Fee Applications—Fee Examiner and Counsel: $33,249.20 

(64.6 hours). Time spent in this task category included preparation of the First Interim 

Consolidated Semiannual Application of the Fee Examiner and Godfrey & Kahn, S.C., Counsel 

to the Fee Examiner, for Allowance of Compensation for Services Rendered and Reimbursement 

of Expenses for the Period from October 6, 2017 Through March 31, 2018 [Dkt. No. 3425] and 

supporting exhibits. 

26. Matter 0014: Non-Working Travel, Including Travel Delays: $12,780.60 

(47.6 hours). This matter includes the Applicants’ time traveling to and from San Juan for the 

June 6 and September 13, 2018 hearings, as well as minimal travel in New York and 

Washington, D.C. to conduct in person meetings with Professionals. 

27. Matter 0015: Fee Examiner Time: $105,000.00 (195.8 hours). The Fee 

Examiner’s work is governed by the flat fee provisions outlined above, and all Fee Examiner 

time, including non-working travel time, has been recorded under this matter number. The Fee 

Examiner’s effective blended hourly rate for the Compensation Period is $536.26, approximately 

80 percent of his normal hourly rate. 

REQUEST FOR APPROVAL OF COMPENSATION 

28. Interim compensation for professionals is governed by PROMESA §§ 316 

and 317, incorporating 11 U.S.C. §§ 330 and 331. The Court is authorized to grant “reasonable 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 12 of 137
13 

compensation for actual, necessary services rendered by the [professional person] and 

reimbursement for actual, necessary expenses.” 

29. The Applicants request that the Court approve this Fee Application, incorporating 

services and expenses incurred during the Compensation Period, because they have completed 

their assignments in a timely, efficient and effective manner. 

A. The services of the Applicants have provided direct benefit to the estates, 

both tangible and intangible, by saving amounts for professional services inadvertently, 

improvidently or inappropriately billed to the estates and by helping provide transparency and 

accountability in the professional fee process. 

B. The services of the Applicants have assisted the Court and the 

U.S. Trustee in fulfilling their own responsibilities, and those same services have helped 

encourage the Professionals to submit applications for compensation and reimbursement that 

meet the requirements of PROMESA, the Bankruptcy Code, the U.S. Trustee Guidelines and the 

local rules of the Bankruptcy Court for the District of Puerto Rico. 

C. All of the Fee Examiner’s standards and guidelines applied to other 

Professionals have also been applied to the Applicants. 

30. The detailed Godfrey & Kahn time records, accompanying the Application as 

Exhibit E, reflect the Applicants’ initial voluntary reductions including matters that, in Godfrey 

& Kahn’s judgment, may not be appropriate for billing to the estates. This includes time spent 

training or updating timekeepers on the use of fee review database software, developing internal 

billing categories and protocols, and reviewing third party or other case materials for general 

knowledge about these cases but not necessarily related to a fee analysis task. In total, Godfrey 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 13 of 137
14 

& Kahn does not seek compensation or reimbursement for more than 260 hours and $100,000 in 

fees. 

31. The fees and expenses recorded are in accordance with the Applicants’ existing 

billing practices and are consistent with the fee arrangements approved in the Fee Examiner 

Order and the Godfrey & Kahn Employment Order. The rates for services provided in these 

cases have not changed since the commencement of this engagement. See U.S. Trustee 

Guidelines ¶ C.5.f. 

32. There is no agreement or understanding between the Applicants and any other 

entity for the sharing of compensation to be received. 

33. The Applicants respectfully maintain that the services provided were actual and 

necessary to the administration of the fee examination process in these cases. That process is a 

statutory mandate under PROMESA. Given the size and complexity of these cases, however, the 

parties agreed to the appointment of a Fee Examiner to aid both the U.S. Trustee and the Court. 

34. In reviewing whether a compensation request should be granted, under 

PROMESA § 316, the Court should be guided by the following factors: 

[T]he nature, the extent, and the value of such services, taking into 

account all relevant factors, including— 

(A) The time spent on such services; 

(B) The rates charged for such services; 

(C) Whether the services were necessary to the administration 

of or beneficial at the time at which the service was rendered 

toward the completion of, a case under this chapter; 

(D) Whether the services were performed within a reasonable 

amount of time commensurate with the complexity, importance, 

and nature of the problem, issue or task addressed; 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 14 of 137
15 

(E) With respect to a professional person, whether the person is 

board certified or otherwise has demonstrated skill and experience 

in the restructuring field; and 

(F) Whether the compensation is reasonable, based on the 

customary compensation charged by comparably skilled 

practitioners in cases other than these under this subchapter or 

Title 11. 

PROMESA § 316. 

35. The requested compensation and reimbursement meet the statutory requirements 

for allowance. The Applicants have completed their work in a manner commensurate with the 

complexity, importance and nature of the issues involved. The projects were staffed by 

professionals and paraprofessionals with demonstrated skill in the bankruptcy fee review context, 

and all work has been assigned consistently with the need to prevent unnecessary duplication and 

to ensure that work is performed by the least senior person competent to handle the matter 

efficiently. 

36. Moreover, the requested compensation is reasonable because it is consistent with 

the customary compensation charged by comparably skilled professionals in the marketplace. 

37. Accordingly, approval of the requested compensation is warranted. 

REQUEST FOR REIMBURSEMENT OF ACTUAL AND NECESSARY 

EXPENSES INCURRED DURING THE COMPENSATION PERIOD 

38. The Applicants incurred total expenses from April 1, 2018 through September 30, 

2018 in the amount of $15,639.11. Exhibits C and F contain the expense categories for which 

the Applicants seek reimbursement and the detailed expense records. 

A. The expenses for which the Applicants seek reimbursement include only 

some of those routinely charged to the Applicants’ clients. 

B. The Applicants are not making a profit on any expense incurred as a result 

of services provided by a third party and have made a reasonable estimate of the actual cost for 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 15 of 137
16 

expenses incurred for any services provided in-house. The Applicants’ charges in these cases are 

at the same rates or lower than those routinely charged to, and paid by, the Applicants’ clients. 

39. Godfrey & Kahn typically charges clients $0.15 for each black-and-white copy 

and $0.50 for each color copy; however, both rates have been reduced to $0.10 a copy for these 

cases. Photocopies provided by third-party vendors have been paid at rates of $0.08 to $0.125 

per page for black-and-white and $1.00 per page for color. 

40. The expenses are actual, reasonable and necessary in light of the scope of the 

Applicants’ retention to aid in the administration of these cases. 

NOTICE 

41. Notice of this Fee Application has been provided to the parties in interest in 

accordance with the Interim Compensation Order and Fed. R. Bankr. P. 2002(a)(6). The 

Applicants submit that such notice is sufficient and that no other or further notice need be 

provided. 

42. No previous request for the relief sought has been made by the Applicants to this 

or any other Court for these matters. 

CONCLUSION 

The Applicants respectfully request that the Court enter an order authorizing interim 

allowance of compensation for professional services rendered during the Compensation Period in 

the amount of $992,443.00 in fees and $15,639.11 in actual and necessary expenses incurred 

during the Compensation Period and order the Debtors to pay these amounts, subject to the final 

fee application process, within fourteen calendar days from the date of any order arising from 

this Application. 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 16 of 137
17 

Dated: November 9, 2018. 

WE HEREBY CERTIFY that on this date, we electronically filed the foregoing motion 

with the Clerk of the Court using the CM/ECF system that will send notification of such filing to 

all attorneys of record registered in the use of the CM/ECF system. 

EDGE LEGAL STRATEGIES, PSC 

 /s/ Eyck O. Lugo 

Eyck O. Lugo 

EDGE LEGAL STRATEGIES, PSC 

252 Ponce de León Avenue 

Citibank Tower, 12th Floor 

San Juan, PR 00918 

Telephone: (787) 522-2000 

Facsimile: (787) 522-2010 

Puerto Rico Counsel for Fee Examiner 

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler, Admitted Pro Hac Vice 

GODFREY & KAHN, S.C. 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, WI 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: bwilliam@gklaw.com 

 kstadler@gklaw.com 

Attorneys for the Fee Examiner

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 17 of 137
18 

CERTIFICATION 

The Applicants have reviewed the requirements of Local Rule 2016-1 and certify as 

follows: 

1. The Applicants have read this Application; 

2. To the best of the Applicants’ knowledge, information and belief, formed after 

reasonable inquiry, the compensation and reimbursement of expenses sought conforms with 

PROMESA, the Federal Rules of Bankruptcy Procedure, the United States Trustee Guidelines, 

and the local rules of the United States Bankruptcy Court for the District of Puerto Rico; and 

3. The compensation and reimbursement of expenses requested are billed at rates no 

less favorable to the debtor/estate than those customarily employed by the Applicants generally. 

 GODFREY & KAHN, S.C. 

 /s/ Katherine Stadler

Katherine Stadler 

GODFREY & KAHN, S.C. 

One East Main Street, Suite 500 

P.O. Box 2719 

Madison, Wisconsin 53701-2719 

Telephone: (608) 257-3911 

Facsimile: (608) 257-0609 

E-mail: kstadler@gklaw.com 

Attorneys for the Fee Examiner

19591956.2 

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 18 of 137
EXHIBIT A

Godfrey & Kahn, S.C.

List of Professionals

April 1, 2018 through September 30, 2018

Name of Godfrey & 

Kahn Professional Hourly Billing Rate

Number of Rate 

Increases Since Case 

Inception

Total Billed 

Hours

Total Compensation 

(before flat fee 

adjustment)

Shareholders

Brady C. Williamson Bankruptcy 1975 $632 0 195.8 $113,570.40

Katherine Stadler Litigation/Bankruptcy

1997 WI 

2012 NY $537 0 315.6 $169,477.20

Michael Apfeld Litigation

1979 IL 

1982 WI $612 0 0.7 $428.40

Doug Patch Tax 1995 WI $603 0 1.1 $663.30

Special Counsel

Carla Andres Bankruptcy

1989 OH 

1993 WI $375 0 124 46500

Amber Coisman Litigation

2002 MA 

2003 IL 

2016 WI $271 0 65.6 17777.6

Linda Schmidt Litigation 2004 $375 0 97.2 $36,450.00

Associates

Erin A. West Litigation/Bankruptcy

2009 WI 

2012 MN $366 0 396.8 $145,228.80

Mark Hancock Litigation

2007 IL 

2015 WI $370 0 247.4 $87,084.80

Adam Prinsen Litigation 2015 WI $285 0 239.3 $64,850.30

Tim Smith Tax 2011 WI $337 0 7.6 $2,561.20

Other Timekeepers

Andy Dalton Data Analyst

1996 GA 

2003 IL $561 0 458.8 $257,386.80

Leah Viola Litigation Paralegal 2011 WI $290 0 86.5 $25,085.00

Kathleen Boucher Bankruptcy Paralegal $247 0 172.2 $42,533.40

Penny Brellenthin Bankruptcy Paralegal $233 0 9.6 $2,236.80

Jill Bradshaw Research Assistant $200 0 9.8 $1,960.00

2,428.0 $1,013,794.00

-$8,570.40

-$12,780.60

$992,443.00

$404.82

$399.75

$417.54

$414.01

Total

Practice Group, Year of Obtaining 

License to Practice

Blended rate in this application for all 

professionals (after flat fee adjustment):

Less flat fee adjustment for Mr. Williamson

Less 50% reduction for non-working travel

Fees Requested in this Application

Blended rate in this application for all 

attorneys (before flat fee adjustment):

Blended rate in this application for all 

attorneys (after flat fee adjustment):

Blended rate in this application for all 

professionals (before flat fee adjustment):

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 19 of 137
EXHIBIT B

Godfrey & Kahn, S.C.

Compensation by Project Category

April 1, 2018 through September 30, 2018

Matter Number Project Category Hours Billed Fees Billed

0002 Docket monitoring, task tracking, distribution of pertinent filings to team members 120.5 $29,648.70

0004 Contact/communications with the Fee Examiner, U.S. Trustee, Interested Parties 20.7 $10,073.40

0005 Research 12.8 $3,118.20

0006 Database establishment and maintenance 45.4 $25,469.40

0007 Development of rules, standards, and policies 0.1 $53.70

0008 Communications with professionals, generally 2.7 $1,329.50

0009 Team meetings and internal communications 53.6 $20,232.20

0010 Drafting documents to be filed with the Court, such as summary reports, and court communications 115.1 $53,865.00

0011 Prepare for and attend hearings 17.0 $8,019.60

0012 Reviewing Filed Documents 24.2 $9,204.90

0013 Fee Applications and Monthly Fee Statements-G&K and BCW 64.6 $33,249.20

0014 Non-working travel, including travel delays 47.6 $12,780.60

0015 Fee Examiner - Brady Williamson's time only 195.8 $105,000.00

0017 Pension Trustee Advisors 13.8 $4,983.30

015A Bennazar, Garcia & Milian C.S.P. 30.1 $12,790.80

015B Cancio, Nadal, Rivera & Diaz, P.S.C. 41.7 $17,522.80

015C Casillias, Santiago & Torres LLC 27.8 $13,695.40

015G FTI Consulting Inc. 30.0 $12,608.90

015H Jenner & Block LLP 59.7 $23,594.60

015J Marchand ICS Group, Inc. 7.8 $3,213.90

015L O'Melveny & Myers 128.3 $54,410.70

015M O`Neill & Borges LLC 79.6 $27,474.40

015O Paul Hastings LLP 63.1 $25,199.30

015P Phoenix Management Services 27.0 $9,041.80

015R Proskauer Rose LLP 166.6 $65,726.10

015U Segal Consulting 26.7 $11,091.10

015W Zolfo Cooper LLP 61.1 $24,357.90

015Y EDGE Legal Strategies, PSC 2.7 $972.90

015Z Deloitte Financial Advisory 39.2 $13,949.60

15AA Luskin, Stern & Eisler LLP 37.6 $13,621.80

15BB Munger, Tolles & Olson 17.8 $9,206.00

15CC Law Offices of Andres W. Lopez 2.9 $1,409.50

15DD Greenberg Traurig 113.5 $50,527.60

15EE Bettina M. Whyte (COFINA Agent) 56.5 $22,187.30

15FF Willkie Farr & Gallagher 108.6 $43,254.50

15GG Klee, Tuchin, Bogdanoff & Stern 72.8 $28,777.90

15HH Navarro-Cabrer Law Offices 33.3 $13,224.40

15II A&S Legal Studio PSC 0.5 $222.50

15JJ Ankura Consulting Group 112.8 $42,604.60

15KK Filsinger Energy 111.5 $39,644.80

15LL McKinsey & Company 10.3 $5,325.80

15MM Ernst & Young 60.3 $20,959.80

15NN Retiree Committee Members 2.0 $1,056.90

15OO UCC Members 6.1 $2,717.90

15PP Andrew Wolfe 23.9 $8,345.50

15RR Marini Pietrantoni Muniz, LLC 30.7 $13,138.30

15SS DLA Piper 53.1 $23,100.70

15UU Citigroup Global Markets 24.5 $9,421.70

15VV Rothschild Global Advisory 19.0 $8,600.80

15WW Kroma Advertising 1.8 $783.00

15XX Conway MacKenzie 3.2 $1,633.80

Totals 2,428.0 $992,443.00

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 20 of 137
EXHIBIT C

Godfrey & Kahn, S.C.

Expense Summary

April 1, 2018 through September 30, 2018

Expense Category Amount

Conference and Court Calls $224.17

Courier/Delivery/Overnight $98.57

Database Vendor $5,000.00

Noticing Agent $5,782.02

Pacer $245.50

Travel - Air $2,759.90

Travel - Hotel $1,128.77

Travel - Internet $136.00

Travel - Meals $105.38

Travel - Parking $60.00

Travel - Taxi $98.80

Total $15,639.11

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 21 of 137
EXHIBIT D

Godfrey & Kahn, S.C.

List of Professionals by Matter

April 1, 2018 through September 30, 2018

# Matter Name Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees Hours Fees

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to team 

members 112.3 $27,738.10 8.2 $1,910.60 120.5 $29,648.70

0004

Contact/communications with the Fee 

Examiner, U.S. Trustee, Interested Parties 0.2 $122.40 2.3 $568.10 3.0 $1,683.00 2.5 $880.00 12.7 $6,819.90 20.7 $10,073.40

0005 Research 9.8 $1,960.00 1.1 $387.20 0.8 $300.00 0.4 $214.80 0.7 $256.20 12.8 $3,118.20

0006 Database establishment and maintenance 45.4 $25,469.40 45.4 $25,469.40

0007

Development of rules, standards, and 

policies 0.1 $53.70 0.1 $53.70

0008

Communications with professionals, 

generally 0.2 $49.40 0.1 $56.10 0.4 $150.00 2.0 $1,074.00 2.7 $1,329.50

0009

Team meetings and internal 

communications 3.5 $1,312.50 5.0 $1,235.00 5.6 $3,141.60 8.9 $3,132.80 6.2 $1,680.20 6.1 $2,287.50 6.8 $3,651.60 5.5 $1,595.00 6.0 $2,196.00 53.6 $20,232.20

0010

Drafting documents to be filed with the 

Court, such as summary reports, and court 

communications 0.3 $112.50 0.5 $306.00 16.3 $4,026.10 6.6 $3,702.60 11.6 $4,083.20 1.5 $406.50 4.0 $1,500.00 73.3 $39,362.10 1.0 $366.00 115.1 $53,865.00

0011 Prepare for and attend hearings 3.9 $963.30 0.9 $504.90 12.2 $6,551.40 17.0 $8,019.60

0012 Reviewing Filed Documents 2.5 $1,402.50 19.5 $6,864.00 1.5 $562.50 0.7 $375.90 24.2 $9,204.90

0013

Fee Applications and Monthly Fee 

Statements-G&K and BCW 1.4 $326.20 18.0 $10,098.00 1.1 $663.30 7.6 $2,561.20 36.5 $19,600.50 64.6 $33,249.20

0014 Non-working travel, including travel delays 47.6 $12,780.60 47.6 $12,780.60

0015 Fee Examiner - Brady Williamson's time only 195.8 $105,000.00 195.8 $105,000.00

0017 Pension Trustee Advisors 0.8 $197.60 2.5 $1,402.50 8.2 $2,222.20 2.0 $1,074.00 0.3 $87.00 13.8 $4,983.30

015A Bennazar, Garcia & Milian C.S.P. 0.5 $123.50 9.4 $5,273.40 18.0 $6,336.00 1.7 $912.90 0.5 $145.00 30.1 $12,790.80

015B Cancio, Nadal, Rivera & Diaz, P.S.C. 7.9 $2,962.50 0.4 $98.80 4.0 $1,084.00 12.7 $7,124.70 1.0 $537.00 0.4 $116.00 15.3 $5,599.80 41.7 $17,522.80

015C Casillias, Santiago & Torres LLC 0.4 $98.80 18.2 $10,210.20 8.4 $2,956.80 0.8 $429.60 27.8 $13,695.40

015G FTI Consulting Inc. 0.4 $98.80 8.5 $4,768.50 19.0 $6,688.00 1.8 $966.60 0.3 $87.00 30.0 $12,608.90

015H Jenner & Block LLP 1.5 $370.50 10.8 $6,058.80 42.8 $15,065.60 3.1 $1,664.70 1.5 $435.00 59.7 $23,594.60

015J Marchand ICS Group, Inc. 0.8 $197.60 2.2 $1,234.20 4.3 $1,513.60 0.5 $268.50 7.8 $3,213.90

015L O'Melveny & Myers 2.8 $691.60 9.5 $2,574.50 41.4 $23,225.40 4.0 $2,148.00 0.9 $261.00 69.7 $25,510.20 128.3 $54,410.70

015M O`Neill & Borges LLC 1.0 $247.00 16.0 $8,976.00 0.1 $35.20 55.0 $14,905.00 4.6 $2,470.20 2.9 $841.00 79.6 $27,474.40

015O Paul Hastings LLP 3.2 $790.40 12.1 $6,788.10 42.3 $14,889.60 4.6 $2,470.20 0.9 $261.00 63.1 $25,199.30

015P Phoenix Management Services 1.7 $419.90 3.9 $2,187.90 18.2 $4,932.20 2.2 $1,181.40 0.6 $174.00 0.4 $146.40 27.0 $9,041.80

015R Proskauer Rose LLP 38.9 $21,822.90 0.2 $70.40 70.8 $26,550.00 3.4 $1,825.80 53.3 $15,457.00 166.6 $65,726.10

015U Segal Consulting 0.6 $148.20 7.9 $4,431.90 16.7 $5,878.40 0.8 $429.60 0.7 $203.00 26.7 $11,091.10

015W Zolfo Cooper LLP 1.2 $296.40 9.7 $5,441.70 44.0 $15,488.00 5.4 $2,899.80 0.8 $232.00 61.1 $24,357.90

015Y EDGE Legal Strategies, PSC 1.9 $712.50 0.6 $148.20 0.2 $112.20 2.7 $972.90

015Z Deloitte Financial Advisory 1.0 $247.00 10.4 $5,834.40 25.8 $6,991.80 1.2 $644.40 0.8 $232.00 39.2 $13,949.60

15AA Luskin, Stern & Eisler LLP 0.7 $172.90 6.5 $3,646.50 14.0 $3,794.00 12.7 $4,762.50 0.7 $375.90 3.0 $870.00 37.6 $13,621.80

15BB Munger, Tolles & Olson 0.3 $74.10 13.6 $7,629.60 3.2 $1,126.40 0.7 $375.90 17.8 $9,206.00

15CC Law Offices of Andres W. Lopez 1.6 $897.60 0.3 $161.10 0.2 $58.00 0.8 $292.80 2.9 $1,409.50

15DD Greenberg Traurig 32.0 $12,000.00 0.5 $123.50 15.1 $4,092.10 21.1 $11,837.10 35.9 $19,278.30 0.8 $232.00 8.1 $2,964.60 113.5 $50,527.60

15EE Bettina M. Whyte (COFINA Agent) 0.5 $123.50 5.0 $2,805.00 4.0 $2,148.00 1.2 $348.00 45.8 $16,762.80 56.5 $22,187.30

15FF Willkie Farr & Gallagher 0.9 $222.30 14.1 $7,910.10 5.5 $2,953.50 1.0 $290.00 87.1 $31,878.60 108.6 $43,254.50

15GG Klee, Tuchin, Bogdanoff & Stern 0.4 $98.80 9.4 $5,273.40 2.3 $1,235.10 0.6 $174.00 60.1 $21,996.60 72.8 $28,777.90

15HH Navarro-Cabrer Law Offices 0.3 $74.10 4.7 $2,636.70 1.0 $537.00 0.2 $58.00 27.1 $9,918.60 33.3 $13,224.40

15II A&S Legal Studio PSC 0.3 $168.30 0.2 $54.20 0.5 $222.50

15JJ Ankura Consulting Group 20.4 $7,650.00 3.8 $938.60 19.2 $5,203.20 13.3 $7,461.30 6.3 $3,383.10 3.4 $986.00 46.4 $16,982.40 112.8 $42,604.60

15KK Filsinger Energy 34.2 $12,825.00 2.2 $543.40 11.9 $3,224.90 15.6 $8,751.60 40.2 $10,894.20 5.1 $2,738.70 2.3 $667.00 111.5 $39,644.80

15LL McKinsey & Company 0.2 $49.40 0.8 $448.80 0.9 $316.80 8.4 $4,510.80 10.3 $5,325.80

15MM Ernst & Young 1.6 $395.20 13.3 $7,461.30 41.0 $11,111.00 2.9 $1,557.30 1.5 $435.00 60.3 $20,959.80

15NN Retiree Committee Members 1.6 $897.60 0.3 $105.60 0.1 $53.70 2.0 $1,056.90

15OO UCC Members 0.2 $49.40 2.3 $1,290.30 3.0 $1,056.00 0.6 $322.20 6.1 $2,717.90

15PP Andrew Wolfe 0.9 $222.30 2.5 $1,402.50 15.2 $4,119.20 0.9 $337.50 4.0 $2,148.00 0.4 $116.00 23.9 $8,345.50

15RR Marini Pietrantoni Muniz, LLC 17.1 $6,412.50 3.1 $840.10 10.3 $5,778.30 0.2 $107.40 30.7 $13,138.30

15SS DLA Piper 1.4 $345.80 18.7 $10,490.70 2.2 $1,181.40 2.5 $725.00 28.3 $10,357.80 53.1 $23,100.70

15UU Citigroup Global Markets 0.8 $197.60 7.0 $3,927.00 13.8 $3,739.80 2.9 $1,557.30 24.5 $9,421.70

15VV Rothschild Global Advisory 6.7 $2,512.50 2.8 $758.80 9.5 $5,329.50 19.0 $8,600.80

15WW Kroma Advertising 0.3 $74.10 0.6 $336.60 0.6 $211.20 0.3 $161.10 1.8 $783.00

15XX Conway MacKenzie 0.3 $74.10 0.1 $56.10 2.8 $1,503.60 3.2 $1,633.80

Totals 124.0 $46,500.00 0.7 $428.40 172.2 $42,533.40 9.8 $1,960.00 9.6 $2,236.80 65.6 $17,777.60 458.8 $257,386.80 247.4 $87,084.80 1.1 $663.30 239.3 $64,850.30 97.2 $36,450.00 7.6 $2,561.20 315.6 $156,696.60 86.5 $25,085.00 396.8 $145,228.80 195.8 $105,000.00 2,428.0 $992,443.00

ANDRES, CARLA APFELD, MICHAEL BOUCHER, KATHLEEN BRADSHAW, JILL BRELLENTHIN, PENNY COISMAN, AMBER Total Fees DALTON, ANDY HANCOCK, MARK PATCH, DOUG PRINSEN, ADAM SCHMIDT, LINDA SMITH, TIMOTHY STADLER, KATHERINE VIOLA, LEAH WEST, ERIN WILLIAMSON, BRADY C. Total Hours

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 22 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 1 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/2/2018 BOUCHER, KATHLEEN $247 0.8 $197.60

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/3/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/4/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/5/2018 BOUCHER, KATHLEEN $247 0.8 $197.60

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/6/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/9/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/9/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Request Court Solutions appearance for Mr. Williamson for April 10th hearing.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/10/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/11/2018 BOUCHER, KATHLEEN $247 1.8 $444.60

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/13/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/16/2018 BOUCHER, KATHLEEN $247 0.5 $123.50 Download pertinent filed documents for second interim fee period.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/17/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 23 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 2 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/18/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/20/2018 BOUCHER, KATHLEEN $247 1.5 $370.50

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/23/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/24/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/25/2018 BOUCHER, KATHLEEN $247 2.1 $518.70

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/27/2018 BOUCHER, KATHLEEN $247 0.4 $98.80

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 4/30/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/2/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/4/2018 BOUCHER, KATHLEEN $247 0.5 $123.50

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/8/2018 BOUCHER, KATHLEEN $247 1.9 $469.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/9/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/14/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 24 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 3 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/17/2018 BOUCHER, KATHLEEN $247 1.6 $395.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/18/2018 BOUCHER, KATHLEEN $247 2.8 $691.60

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/21/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/22/2018 BOUCHER, KATHLEEN $247 1.9 $469.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/23/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/30/2018 BOUCHER, KATHLEEN $247 1.7 $419.90

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 5/31/2018 BOUCHER, KATHLEEN $247 1.6 $395.20

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/5/2018 BOUCHER, KATHLEEN $247 0.7 $172.90

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/7/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/8/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/11/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Distribute reminders of updated fee-review deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/12/2018 BOUCHER, KATHLEEN $247 3.2 $790.40

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 25 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 4 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/14/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/20/2018 BOUCHER, KATHLEEN $247 0.7 $172.90

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/21/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/22/2018 BOUCHER, KATHLEEN $247 0.7 $172.90

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/26/2018 BOUCHER, KATHLEEN $247 1.2 $296.40

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 6/28/2018 BOUCHER, KATHLEEN $247 1.9 $469.30

Review docket, identifying pertinent pleadings, downloading same, circulating documents as 

necessary and calendaring deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/8/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/10/2018 BOUCHER, KATHLEEN $247 1.6 $395.20

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/11/2018 BOUCHER, KATHLEEN $247 2.1 $518.70

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/12/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review status of draft letter reports, noting outstanding reports and resolutions.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/13/2018 BOUCHER, KATHLEEN $247 1.8 $444.60

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/17/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Provide e-mail status update to team on interim fee applications to be heard on July 25th.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 26 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 5 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/17/2018 BOUCHER, KATHLEEN $247 1.3 $321.10

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/18/2018 BOUCHER, KATHLEEN $247 5.9 $1,457.30

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/19/2018 BOUCHER, KATHLEEN $247 2.6 $642.20

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/20/2018 BOUCHER, KATHLEEN $247 2.1 $518.70

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/23/2018 BOUCHER, KATHLEEN $247 1.2 $296.40

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/25/2018 BOUCHER, KATHLEEN $247 1.2 $296.40

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/26/2018 BRELLENTHIN, PENNY $233 4.3 $1,001.90

Prepare global spreadsheet of interim fee applications approved by the court, per Mr. Williamson's 

request.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/26/2018 BOUCHER, KATHLEEN $247 0.7 $172.90 Identify missing data and catalogue data received.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/27/2018 BRELLENTHIN, PENNY $233 3.9 $908.70 Complete spreadsheet of all interim fee applications approved by the court.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/27/2018 BOUCHER, KATHLEEN $247 2.2 $543.40

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 7/30/2018 BOUCHER, KATHLEEN $247 1.5 $370.50

Review electronic docket, identify and download relevant pleadings, and circulate to team as 

necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/1/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 27 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 6 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/3/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/6/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/8/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/14/2018 BOUCHER, KATHLEEN $247 0.6 $148.20

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/15/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Identify and download fee and expense data received from professionals and forward to reviewing 

attorneys and Mr. Dalton as necessary.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/16/2018 BOUCHER, KATHLEEN $247 0.7 $172.90

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/17/2018 BOUCHER, KATHLEEN $247 0.5 $123.50

Arrange upcoming meetings for Fee Examiner and professionals for September 12th and download 

and distribute incoming documents from professionals.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/20/2018 BOUCHER, KATHLEEN $247 2.2 $543.40

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/21/2018 BOUCHER, KATHLEEN $247 1.1 $271.70

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/23/2018 BOUCHER, KATHLEEN $247 2.4 $592.80

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/24/2018 BOUCHER, KATHLEEN $247 1.3 $321.10 Update internal status report on interim fee applications.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/27/2018 BOUCHER, KATHLEEN $247 1.2 $296.40

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 28 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 7 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/28/2018 BOUCHER, KATHLEEN $247 1.2 $296.40

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 8/30/2018 BOUCHER, KATHLEEN $247 1.6 $395.20

Review electronic docket, identify and download relevant pleadings, circulate as appropriate and 

docket applicable deadlines.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/1/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to internal status report and circulate same with deadline reminders.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/4/2018 BOUCHER, KATHLEEN $247 2.2 $543.40

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/5/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/6/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/7/2018 BOUCHER, KATHLEEN $247 3.2 $790.40

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/11/2018 BOUCHER, KATHLEEN $247 1.6 $395.20

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/13/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/19/2018 BOUCHER, KATHLEEN $247 1.8 $444.60

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/20/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/21/2018 BOUCHER, KATHLEEN $247 1.7 $419.90

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 29 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 8 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/24/2018 BOUCHER, KATHLEEN $247 0.9 $222.30

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/25/2018 BOUCHER, KATHLEEN $247 2.7 $666.90

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/26/2018 BOUCHER, KATHLEEN $247 1.4 $345.80

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task tracking, 

distribution of pertinent filings to 

team members 9/28/2018 BOUCHER, KATHLEEN $247 3.7 $913.90

Review electronic docket, identifying and downloading pertinent filings and distributing same to team 

members as appropriate.

0002

Docket monitoring, task 

tracking, distribution of 

pertinent filings to team 

members Matter Totals 120.5 $29,648.70

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/5/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Draft detailed e-mail to Mr. Williamson about April 9th Kobre & Kim public meeting.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/6/2018 HANCOCK, MARK $352 0.2 $70.40 Office conference with Mr. Williamson regarding briefing on Appointments Clause issues.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/9/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Eitel at U.S. Trustee program on coordination of review and reporting on 

second interim fees.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/9/2018 STADLER, KATHERINE $537 0.1 $53.70 Office conference with Mr. Williamson concerning the Fee Examiner authority motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/12/2018 STADLER, KATHERINE $537 0.6 $322.20

Telephone conference with Ms. Eitel, Mr. Bujold, and Mr. Sheehan on status of review and issues 

identified for second interim fee period.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/13/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail draft supplemental report on first interim fee applications for approval at April 25, 2018 

hearing to Mr. Williamson.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/16/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Williamson on status of draft amended fee examiner order.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/17/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Ms. Eitel at office of U.S. Trustee on draft proposed revised fee examiner order.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/17/2018 STADLER, KATHERINE $537 0.1 $53.70 Telephone call to Mr. El-Khouri on supplement report filing and status of proposed order.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 30 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 9 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/18/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Williamson responding to his inquiry on communications with Mr. El-Khouri 

from oversight board.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/20/2018 DALTON, ANDY $561 0.2 $112.20 Draft e-mails to UST attorneys concerning LEDES data for the second interim fee period.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/26/2018 STADLER, KATHERINE $537 0.1 $53.70

Telephone conference with Mr. Williamson on recent communications from AAFAF, status of second 

interim fee period review, pending draft motion to amend Fee Examiner order, and Proskauer 

comments on same, with follow up e-mail.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 4/30/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 E-mail exchange with Mr. Williamson about May 3rd quarterly report and May 9th hearing.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/1/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail from Mr. Yassin (AAFAF) concerning suggested amendments to the interim 

compensation order.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/1/2018 HANCOCK, MARK $352 0.2 $70.40 Office conference with Mr. Williamson about review of several second interim fee applications.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/2/2018 STADLER, KATHERINE $537 1.4 $751.80

Telephone conference with Mr. Yassin-Mahmud and AAFAF and Hacienda teams on suggestions for 

additional Fee Examiner review parameters.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/3/2018 HANCOCK, MARK $352 0.1 $35.20

Correspond with Mr. Williamson regarding drafts of various letter reports for second interim fee 

period.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/3/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail draft letter reports for Paul Hastings and Jenner & Block to the U.S. Trustee's office.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/3/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Williamson on updated AAFAF and PREPA contracts.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/4/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Arrangements for meeting with Mr. El-Khouri for May 10th.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/4/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conferences with Mr. Williamson on arrangements for meetings with Mr. El-Khouri and UCC 

counsel.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/7/2018 HANCOCK, MARK $352 0.3 $105.60

Review and analyze correspondence from Mr. Williamson regarding denial of Oversight Board's 

motion to dismiss in the CPI litigation.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/7/2018 HANCOCK, MARK $352 0.2 $70.40 Conference with Mr. Williamson regarding review of second interim fee applications.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/9/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Williamson on arrangements for May 10th meetings in New York.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/10/2018 DALTON, ANDY $561 0.2 $112.20

Telephone conference with Mr. Williamson about retained professionals and draft related e-mail 

quantifying the total number of timekeepers to bill in the first and second interim fee periods.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 31 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 10 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/10/2018 STADLER, KATHERINE $537 0.9 $483.30 Office conference with Mr. El Koury on case status and fee review process.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/10/2018 STADLER, KATHERINE $537 0.5 $268.50

Office conference with Mr. Williamson on results of today's meetings with professionals and 

interested parties and next steps.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/11/2018 HANCOCK, MARK $352 0.2 $70.40 E-mail exchange with Mr. Williamson about Appointments Clause litigation.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/11/2018 DALTON, ANDY $561 0.4 $224.40

Quantify electronic legal research charges incurred during the second interim period and draft related 

e-mail to Mr. Williamson.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/12/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Mr. Williamson about revisions to letter reports for second interim fee application.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/15/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. El Koury on arrangements for call with Ms. Jaresco.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/18/2018 STADLER, KATHERINE $537 0.4 $214.80 Telephone conference with Ms. Jaresco on status of Title III proceedings and professional fee process.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/18/2018 DALTON, ANDY $561 0.5 $280.50

Review correspondence from Ms. Eitel (EOUST) concerning second interim letter reports and LEDES 

data, including review of underlying data.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/22/2018 DALTON, ANDY $561 0.1 $56.10

Draft e-mail to Mr. Williamson concerning the overall hours and fees resulting from mediation work 

and number of timekeepers for each firm who billed for mediation activities.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/25/2018 DALTON, ANDY $561 0.2 $112.20

Telephone conference and e-mail exchanges with Mr. Williamson concerning additional data analysis 

for the Fee Examiner's status report.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/25/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Hancock and Mr. Williamson on certification decision in COFINA dispute.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/25/2018 STADLER, KATHERINE $537 0.2 $107.40

Office and telephone conferences with Mr. Williamson on response to inquiry from chambers and for 

approval of responsive e-mail on same.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/25/2018 HANCOCK, MARK $352 0.1 $35.20

Correspond with Mr. Williamson and Ms. Stadler about order denying COFINA agent's motion on 

certification of questions to Puerto Rico Supreme Court.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail draft summary report on second interim fee period to U.S. Trustee and staff.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/30/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Mr. Williamson on filing of AAFAF motion for revisions to interim compensation 

order, consulting prior order and forwarding same.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50 Multiple office conferences with Mr. Williamson on negotiation status for remaining professionals.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 32 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 11 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 5/31/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Williamson about appearance preparation for June 6th court appearance.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/1/2018 STADLER, KATHERINE $537 0.3 $161.10

E-mail exchange and office conferences with Mr. Williamson on draft order and revisions to COFINA 

Agent footnotes.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/3/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Update materials for Mr. Williamson for hearings scheduled for June 6th.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/4/2018 STADLER, KATHERINE $537 0.2 $107.40

Multiple office conferences and e-mail exchanges with Mr. Williamson on draft order and 

preparations for June 6 hearing.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/6/2018 DALTON, ANDY $561 0.1 $56.10

Telephone conference with Mr. Williamson concerning the fee hearing and Judge's comments on the 

review of McKinsey fee applications.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/12/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Arrangements for June 13 telephone conferences for Mr. Williamson and AAFAF and Oversight Board 

representatives.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/19/2018 HANCOCK, MARK $352 0.3 $105.60

Review correspondence from the Fee Examiner regarding settlement of Commonwealth-COFINA 

dispute.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/20/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Williamson on status of Paul Hastings objection and related matters from 

telephone conference with Mr. Despins.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/27/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Obtain information on access to the next Oversight Board public meeting at Mr. Williamson's request.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/27/2018 STADLER, KATHERINE $537 0.4 $214.80 Office conference with Fee Examiner and Mr. Hancock on presumptive standards motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/27/2018 HANCOCK, MARK $352 0.4 $140.80 Office conference with Mr. Williamson and Ms. Stadler on potential omnibus standards motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 6/28/2018 HANCOCK, MARK $352 0.3 $105.60 Matter 0004-Conference with Mr. Williamson on presumptive standards motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/2/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange and telephone conferences with Mr. Williamson and Mr. Dalton on customary and 

comparable disclosures.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/18/2018 STADLER, KATHERINE $537 0.1 $53.70

Review and forward to Fee Examiner urgent motion of Creditors' Committee to compel compliance 

with interim compensation order.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/19/2018 DALTON, ANDY $561 0.2 $112.20

Office conference and draft e-mails to Mr. Williamson about fee and expense totals to date in the 

third interim fee period.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/24/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conference with Mr. Williamson on scheduled meetings with professionals in New York, status 

of matters scheduled for hearing on July 25, and court-call attendance at same, telephone conference 

with Conway MacKenzie, and related matters.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 33 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 12 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/25/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference with the Fee Examiner on omnibus hearing results, pending draft motion for 

presumptive standards, and scheduling issues.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 7/25/2018 DALTON, ANDY $561 0.2 $112.20

Office conference with Mr. Williamson concerning the costs billed in the Appointments Clause 

litigation and revise chart tracking the hours and fees incurred.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/7/2018 APFELD, MICHAEL $612 0.2 $122.40

Telephone conference with Mr. Williamson regarding standards for evaluating compensability of 

particular attorney tasks.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/16/2018 DALTON, ANDY $561 0.8 $448.80

Review e-mail from Mr. Williamson concerning professional fees incurred by ad hoc groups in 

negotiating the Commonwealth/COFINA and PREPA/bondholder settlements and review of 

underlying settlement documents.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/16/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conferences with Mr. Williamson on revisions to presumptive standards motion and circulation 

of same.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/16/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Williamson on plans for September 13 hearing and related San Juan 

meetings.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/16/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to U.S. Trustee program seeking comments on draft presumptive fee standards motion.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/17/2018 STADLER, KATHERINE $537 0.5 $268.50

Telephone conference with Mr. Yassin and Mr. Williamson on presumptive standards motion and 

related matters.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/20/2018 STADLER, KATHERINE $537 0.2 $107.40

Multiple office and telephone conferences with Mr. Williamson on completing presumptive standards 

motion for filing and service.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/21/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Prepare and forward materials to Williamson about PREPA agreement.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/22/2018 STADLER, KATHERINE $537 0.1 $53.70 Office conference with Mr. Williamson on media inquiry.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/24/2018 STADLER, KATHERINE $537 0.2 $107.40

Review draft fee application reporting and hearing schedule for fifth, sixth, and seventh interim fee 

periods, commenting on same and offering recommendations to Fee Examiner on prospective 

process.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/28/2018 STADLER, KATHERINE $537 0.4 $214.80

Telephone conferences with Mr. Williamson on revisions to presumptive fee standards order and 

requests from retiree committee on same.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/29/2018 STADLER, KATHERINE $537 0.5 $268.50

Multiple office conferences, telephone conferences, and e-mails to and from Mr. Williamson on 

professionals' requested changes to presumptive standards order.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/30/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Prepare materials for Mr. Williamson for September 12th meetings with Mr. Filsinger.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 8/31/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference with Mr. Williamson on Filsinger island tour/visit planning, status of PREPA 

settlement agreement, and scheduling for September 13 omnibus hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 34 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 13 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 9/5/2018 STADLER, KATHERINE $537 0.4 $214.80

Office conferences with Mr. Williamson on supplemental report, presumptive standards motion, and 

status of same.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 9/10/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conference with Mr. Williamson on presumptive standards motion and plans for hearing 

attendance.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 9/12/2018 STADLER, KATHERINE $537 1.0 $537.00 Office conference with Mr. Yassin at AAFAF offices on status of review process.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 9/13/2018 STADLER, KATHERINE $537 0.2 $107.40 Telephone conferences with Mr. Williamson on hearing results.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties 9/28/2018 STADLER, KATHERINE $537 0.2 $107.40

Telephone conference with Mr. Williamson on status of third interim letter reports, timing, and 

process.

0004

Contact/communications with 

the Fee Examiner, U.S. Trustee, 

Interested Parties Matter Totals 20.7 $10,073.40

0005 Research 5/21/2018 BRADSHAW, REBECCA (JILL) $200 0.8 $160.00 Research and compile Puerto Rico cases.

0005 Research 5/25/2018 BRADSHAW, REBECCA (JILL) $200 1.7 $340.00 Cite check summary report.

0005 Research 5/29/2018 BRADSHAW, REBECCA (JILL) $200 2.1 $420.00 Cite check summary report.

0005 Research 6/21/2018 SCHMIDT, LINDA $375 0.1 $37.50 Telephone conference with Ms. Stadler on analysis of Lucia v. SEC decision.

0005 Research 6/21/2018 SCHMIDT, LINDA $375 0.7 $262.50

Review and analyze Lucia v SEC decision and potential impact on Auerlius motion to dismiss litigation 

per Mr. Williamson's request.

0005 Research 6/21/2018 STADLER, KATHERINE $537 0.2 $107.40

Review e-mail from Mr. Keach on release of Supreme Court's Lucia decision and e-mail to team 

members requesting analysis and telephone conference with Ms. Schmidt on same.

0005 Research 6/25/2018 HANCOCK, MARK $352 0.2 $70.40

Draft e-mail to Ms. Stadler about analysis of Supreme Court's decision in Lucia v. SEC and its 

application to the Appointments Clause litigation.

0005 Research 6/25/2018 HANCOCK, MARK $352 0.9 $316.80 Analyze Supreme Court's decision in Lucia v. SEC.

0005 Research 6/25/2018 STADLER, KATHERINE $537 0.2 $107.40

Review analyses from Mr. Hancock, Ms. Schmidt, and Ms. West on non-applicability of Lucia decision 

after inquiry from Mr. Keach on same.

0005 Research 6/25/2018 WEST, ERIN $366 0.7 $256.20 Review recent Supreme Court decision in Lucia case for relevance to appointments clause litigation.

0005 Research 7/17/2018 BRADSHAW, REBECCA (JILL) $200 1.0 $200.00

Research and compile cases and other information on fee/rate for attorney not admitted to bar; 

research case on appeal to 1st Cir.

0005 Research 7/19/2018 BRADSHAW, REBECCA (JILL) $200 0.8 $160.00

Research and compile recent, conflicting opinions on PROMESA from District of Puerto Rico and First 

Circuit.

0005 Research 8/10/2018 BRADSHAW, REBECCA (JILL) $200 0.5 $100.00 Research and compile recent 1st Cir. decisions regarding PROMESA.

0005 Research 8/14/2018 BRADSHAW, REBECCA (JILL) $200 1.2 $240.00 Research and compile information on recent PREPA and COFINA bonds settlements.

0005 Research 8/24/2018 BRADSHAW, REBECCA (JILL) $200 0.9 $180.00 Research and compile information on pending appeals from Puerto Rico bankruptcy cases.

0005 Research 8/28/2018 BRADSHAW, REBECCA (JILL) $200 0.8 $160.00 Research and compile cases under PROMESA section 305 (48 U.S.C. 2165).

0005 Research Matter Totals 12.8 $3,118.20

0006

Database establishment and 

maintenance 5/22/2018 DALTON, ANDY $561 1.9 $1,065.90

Analyze fee data from retained professionals and quantify the hours, fees, and number of 

timekeepers who billed for mediation efforts.

0006

Database establishment and 

maintenance 6/4/2018 DALTON, ANDY $561 0.8 $448.80

Revise and verify tracking chart of fee and expense reductions negotiated by the Fee Examiner 

through the first two interim periods.

0006

Database establishment and 

maintenance 6/4/2018 DALTON, ANDY $561 1.4 $785.40 Revise and consolidate fee and expense database tables for the first two interim fee periods.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 35 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 14 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0006

Database establishment and 

maintenance 6/12/2018 DALTON, ANDY $561 3.2 $1,795.20 Create and revise third interim period database tables for fees, expenses, and timekeepers.

0006

Database establishment and 

maintenance 6/14/2018 DALTON, ANDY $561 1.4 $785.40 Complete revisions to third interim period database tables.

0006

Database establishment and 

maintenance 7/3/2018 DALTON, ANDY $561 2.9 $1,626.90

Revise, consolidate, and augment database tables tracking hourly rates by firm, position, and 

timekeeper.

0006

Database establishment and 

maintenance 7/5/2018 DALTON, ANDY $561 2.6 $1,458.60

Revise and augment database tables tracking hourly rates of financial professionals and other nonlaw firm professionals by firm, title/position/ and timekeeper.

0006

Database establishment and 

maintenance 7/10/2018 DALTON, ANDY $561 2.4 $1,346.40 Create and revise database tables for the pending third interim fee applications.

0006

Database establishment and 

maintenance 7/20/2018 DALTON, ANDY $561 0.4 $224.40

Document missing and incomplete third interim fee and expense data needed from case 

professionals.

0006

Database establishment and 

maintenance 7/27/2018 DALTON, ANDY $561 2.9 $1,626.90 Revise and reconcile third interim fee and expense matter/categories database tables.

0006

Database establishment and 

maintenance 8/13/2018 DALTON, ANDY $561 1.9 $1,065.90 Revise and reconcile third interim fee period database tables.

0006

Database establishment and 

maintenance 8/17/2018 DALTON, ANDY $561 2.6 $1,458.60 Reconcile and revise hourly rate tracking and comparison database tables.

0006

Database establishment and 

maintenance 8/20/2018 DALTON, ANDY $561 1.2 $673.20 Reconcile and augment hourly rate tracking and comparison database tables.

0006

Database establishment and 

maintenance 8/22/2018 DALTON, ANDY $561 2.2 $1,234.20 Create and expand database tables for fees and expenses for the fourth and fifth interim fee periods.

0006

Database establishment and 

maintenance 8/27/2018 DALTON, ANDY $561 3.6 $2,019.60 Create, revise, and assess new fee and expense exhibit export template for the database.

0006

Database establishment and 

maintenance 9/11/2018 DALTON, ANDY $561 0.9 $504.90 Revise and reconcile second and third interim period database tables.

0006

Database establishment and 

maintenance 9/20/2018 DALTON, ANDY $561 2.7 $1,514.70 Revise and reconcile hourly rate database tables.

0006

Database establishment and 

maintenance 9/21/2018 DALTON, ANDY $561 2.3 $1,290.30 Revise and verify expense database tables by professional and category.

0006

Database establishment and 

maintenance 9/25/2018 DALTON, ANDY $561 4.4 $2,468.40

Create database tables and begin calculations of annualized hourly rate increases, by timekeeper, for 

law firms to compare increase percentages by position.

0006

Database establishment and 

maintenance 9/28/2018 DALTON, ANDY $561 3.7 $2,075.70

Continue annualized hourly rate increase calculations for law firm timekeepers and revise related 

database tables.

0006

Database establishment and 

maintenance Matter Totals 45.4 $25,469.40

0007

Development of rules, standards, 

and policies 9/19/2018 STADLER, KATHERINE $537 0.1 $53.70 Analyze treatment of Aurelius briefing time.

0007

Development of rules, 

standards, and policies Matter Totals 0.1 $53.70

0008

Communications with 

professionals, generally 4/6/2018 SCHMIDT, LINDA $375 0.3 $112.50 Telephone conferences and email exchange with Mr. El Koury on monthly fee application procedures.

0008

Communications with 

professionals, generally 4/17/2018 STADLER, KATHERINE $537 0.1 $53.70

Review order verification e-mails from all professionals with first interim applications scheduled for 

approval at April 25 omnibus hearing.

0008

Communications with 

professionals, generally 4/18/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail to lead counsel for debtors, official committees, and trustee's office forwarding proposed draft 

amended Fee Examiner order and soliciting comments.

0008

Communications with 

professionals, generally 4/26/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review email to Mr. Barak on scope of Oversight Board's engagement of Munger Tolles.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 36 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 15 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0008

Communications with 

professionals, generally 5/18/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication to Oversight Board counsel to requst transcripts.

0008

Communications with 

professionals, generally 6/4/2018 STADLER, KATHERINE $537 0.5 $268.50

E-mail proposed order to all professionals for approval prior to submission to the Court, with 

corrections from various professionals.

0008

Communications with 

professionals, generally 6/25/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and incorporate new template letter report language from Mr. Williamson.

0008

Communications with 

professionals, generally 7/26/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail to counsel for principal parties and U.S. Trustee attaching draft presumptive standards motion 

and requesting comment on same in compliance with case management procedures meet-and-confer 

requirement.

0008

Communications with 

professionals, generally 8/17/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail courtesy redline draft of presumptive standards motion to retained professionals.

0008

Communications with 

professionals, generally 9/7/2018 STADLER, KATHERINE $537 0.5 $268.50

Draft and issue e-mail to all retained professionals on timing of issuance of third interim letter reports 

in light of status of presumptive standards motion with office conference and e-mail exchange with 

Mr. Williamson for approval of same.

0008

Communications with 

professionals, generally 9/7/2018 DALTON, ANDY $561 0.1 $56.10

Review and comment on draft e-mail to retained professionals concerning the pending Fee Examiner 

presumptive standards motion and timing of third interim letter reports.

0008

Communications with 

professionals, generally Matter Totals 2.7 $1,329.50

0009

Team meetings and internal 

communications 4/3/2018 SCHMIDT, LINDA $375 0.3 $112.50

Email exchange and conference with Mses. Stadler and West and Messrs. Hancock and Williamson on 

issues related to professionals' duplication of efforts.

0009

Team meetings and internal 

communications 4/3/2018 HANCOCK, MARK $352 0.6 $211.20

Evaluate response briefs filed in opposition to motion to dismiss in the Appointments Clause 

litigation.

0009

Team meetings and internal 

communications 4/3/2018 HANCOCK, MARK $352 0.3 $105.60

Correspond with Ms. Stadler, Mr. Williamson, Ms. Schmidt and Ms. West about potential duplication 

in various opposition briefs for motion to dismiss in the Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/3/2018 STADLER, KATHERINE $537 0.3 $161.10

Correspond with Mr. Williamson, Ms. Schmidt, Mr. Hancock and Ms. West concerning duplication in 

opposition briefs for motion to dismiss in the Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/3/2018 WEST, ERIN $366 0.3 $109.80

Echange e-mail with with Mr. Williamson, Ms. Stadler, Ms. Schmidt, and Mr. Hancock about possible 

duplication in opposition briefs for motion to dismiss the Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/4/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Ms. Stadler on strategy for addressing flat fee consultants' fee applications.

0009

Team meetings and internal 

communications 4/4/2018 STADLER, KATHERINE $537 0.1 $53.70 Office conference with Ms. Schmidt concerning fee applications of flat fee consultants.

0009

Team meetings and internal 

communications 4/5/2018 HANCOCK, MARK $352 0.9 $316.80 Draft summary analysis of Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/6/2018 HANCOCK, MARK $352 0.7 $246.40 Draft and revise summary analysis of Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/6/2018 HANCOCK, MARK $352 0.3 $105.60

Draft detailed email to Mr. Williamson, Ms. Stadler, Ms. West, and Ms. Schmidt about summary 

analysis of Appointments Clause litigation.

0009

Team meetings and internal 

communications 4/10/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Partial attendance at team meeting about second interim fee applications.

0009

Team meetings and internal 

communications 4/10/2018 VIOLA, LEAH $290 1.1 $319.00 Attend team meeting on second fee period applications.

0009

Team meetings and internal 

communications 4/10/2018 STADLER, KATHERINE $537 1.1 $590.70 Atten team meeting concerning review of second interim fee applications.

0009

Team meetings and internal 

communications 4/10/2018 DALTON, ANDY $561 1.1 $617.10 Attend team meeting concerning second interim fee applications.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 37 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 16 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0009

Team meetings and internal 

communications 4/10/2018 PRINSEN, ADAM $271 1.1 $298.10 Attend internal team meeting on second interim fee period.

0009

Team meetings and internal 

communications 4/10/2018 HANCOCK, MARK $352 1.1 $387.20 Attend team meeting regarding review of second interim fee applications.

0009

Team meetings and internal 

communications 4/10/2018 WEST, ERIN $366 1.1 $402.60

Attend team meeting to discuss review of filed interim fee applications and coordinate substantive 

review issues.

0009

Team meetings and internal 

communications 4/10/2018 SCHMIDT, LINDA $375 1.1 $412.50 Internal team meeting on second interim fee applications.

0009

Team meetings and internal 

communications 4/18/2018 HANCOCK, MARK $352 0.2 $70.40 Office conference with Ms. Stadler about schedule for letter reports and responses.

0009

Team meetings and internal 

communications 4/18/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference with Mr. Hancock concerning schedule for issuing letter reports and requesting 

responses.

0009

Team meetings and internal 

communications 4/25/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Attend team meeting to discuss second interim fee applications and letter report process.

0009

Team meetings and internal 

communications 4/25/2018 STADLER, KATHERINE $537 0.9 $483.30 Attend and lead team meeting on status of second interim fee application review.

0009

Team meetings and internal 

communications 4/25/2018 DALTON, ANDY $561 0.9 $504.90 Attend team meeting concerning analysis of second interim fee applications.

0009

Team meetings and internal 

communications 4/25/2018 PRINSEN, ADAM $271 0.9 $243.90 Attend internal team meeting on second interim fee applications.

0009

Team meetings and internal 

communications 4/25/2018 VIOLA, LEAH $290 0.9 $261.00 Attend team meeting on second interim fee applications.

0009

Team meetings and internal 

communications 4/25/2018 WEST, ERIN $366 0.9 $329.40 Attend team meeting on status of second interim fee review.

0009

Team meetings and internal 

communications 4/25/2018 HANCOCK, MARK $352 0.9 $316.80 Attend team meeting to discuss status review of second interim fee applications.

0009

Team meetings and internal 

communications 5/2/2018 HANCOCK, MARK $352 0.2 $70.40

Draft e-mail to Ms. Schmidt and Ms. West about analysis of fees incurred by various professionals for 

PROMESA constitutional challenge.

0009

Team meetings and internal 

communications 5/2/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail update to team on Mr. Williamson's global revisions to second interim letter report template.

0009

Team meetings and internal 

communications 5/2/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail and draft letter report language from Mr. Hancock addressing the Appointments 

Clause litigation.

0009

Team meetings and internal 

communications 5/8/2018 SCHMIDT, LINDA $375 0.3 $112.50 Email update to team on status of fee application reviews.

0009

Team meetings and internal 

communications 5/8/2018 HANCOCK, MARK $352 0.2 $70.40 Email update to team regarding status of various second interim fee applications.

0009

Team meetings and internal 

communications 5/18/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail to all team members with update on status of issuance of reports and instructions for 

communicating data-related delays.

0009

Team meetings and internal 

communications 5/23/2018 HANCOCK, MARK $352 0.2 $70.40

Conference with Ms. Stadler about responses and negotiations to letter reports for several second 

interim fee applications.

0009

Team meetings and internal 

communications 5/23/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Mr. Hancok on responses to letter reports.

0009

Team meetings and internal 

communications 5/24/2018 HANCOCK, MARK $352 0.1 $35.20

Telephone conference with Ms. Stadler about responses to letter reports from Segal Consulting, FTI, 

and Zolfo Cooper.

0009

Team meetings and internal 

communications 5/24/2018 PRINSEN, ADAM $271 0.6 $162.60 Draft summary of assigned professionals in the second interim fee period.

0009

Team meetings and internal 

communications 6/26/2018 SCHMIDT, LINDA $375 0.6 $225.00 Email exchange with team on issues for inclusion in letter reports on pending fee applications.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 38 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 17 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0009

Team meetings and internal 

communications 7/9/2018 PRINSEN, ADAM $271 0.1 $27.10 Update status of second interim fee period negotiations for three professionals.

0009

Team meetings and internal 

communications 7/13/2018 SCHMIDT, LINDA $375 0.2 $75.00

Email to Mr. Williamson with analysis of opinion denying Aurelius motion to dismiss as informing 

review of professionals' related fee submissions.

0009

Team meetings and internal 

communications 7/16/2018 HANCOCK, MARK $352 3.2 $1,126.40 Attend (partial) team meeting for comprehensive review of standards and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 PRINSEN, ADAM $271 3.5 $948.50 Attend team meeting on comprehensive review of standards and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 STADLER, KATHERINE $537 3.5 $1,879.50

Team meeting for global review of fee review standards, consistency in application, and uniformity in 

presentation of exhibits and letter reports.

0009

Team meetings and internal 

communications 7/16/2018 SCHMIDT, LINDA $375 3.5 $1,312.50 Team meeting for comprehensive review of standards and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 VIOLA, LEAH $290 3.5 $1,015.00 Participate in team meeting on comprehensive review strategies and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 DALTON, ANDY $561 3.5 $1,963.50 Participate in team meeting on comprehensive review strategies and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 WEST, ERIN $366 3.5 $1,281.00 Team meeting for comprehensive review of standards and reporting guidelines.

0009

Team meetings and internal 

communications 7/16/2018 BOUCHER, KATHLEEN $247 3.5 $864.50 Team meeting for comprehensive discussion on standards.

0009

Team meetings and internal 

communications 7/16/2018 ANDRES, CARLA $375 3.5 $1,312.50 Team meeting for comprehensive review of standards and reporting guidelines.

0009

Team meetings and internal 

communications 7/18/2018 STADLER, KATHERINE $537 0.1 $53.70

Draft e-mail to working group requesting final verification of figures for reporting in supplemental 

report.

0009

Team meetings and internal 

communications 7/25/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail updated draft presumptive standards motion to Fee Examiner and all working group members 

for review and comment.

0009

Team meetings and internal 

communications 9/25/2018 WEST, ERIN $366 0.2 $73.20 Analyze uniformity of percentage deductions for vague and block billing across professionals.

0009

Team meetings and internal 

communications Matter Totals 53.6 $20,232.20

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/3/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and approve submission of additional signature pages for protective order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/9/2018 STADLER, KATHERINE $537 3.5 $1,879.50

Draft motion to amend fee examiner order to address McKinsey, de minimis, and flat fee 

professionals.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/10/2018 STADLER, KATHERINE $537 1.8 $966.60

Continue drafting motion to revise Fee Examiner order and revisions to Fee examiner order to 

accompany same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/10/2018 STADLER, KATHERINE $537 0.8 $429.60

Review and revise motion to amend Fee Examiner order, incorporating comments and changes from 

Mr. Williamson.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 39 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 18 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/11/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise motion to amend fee examiner order, forwarding draft to U.S. Trustee program.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/13/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Draft proposed order for uncontested fee hearing on April 25th and update exhibit A.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/13/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review draft summary report and exhibit on uncontested fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/13/2018 STADLER, KATHERINE $537 3.0 $1,611.00

Draft, review, and revise supplemental report on first interim fee applications recommended for 

court approval at April 25, 2018 omnibus hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/16/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and updates to court summary report and informative motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review and comment on draft of first amended order appointing a Fee Examiner.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/16/2018 DALTON, ANDY $561 0.1 $56.10

Review and comment on draft omnibus order and exhibit awarding first interim compensation for 

three retained professionals.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/16/2018 STADLER, KATHERINE $537 0.5 $268.50

Review and revise supplemental report on three first interim fee applications for approval at April 25 

hearing, completing same for filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/17/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft amended Fee Examiner order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 4/18/2018 STADLER, KATHERINE $537 0.1 $53.70

Review and forward to the Fee Examiner comments from Proskauer on proposed amended Fee 

Examiner order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/7/2018 BOUCHER, KATHLEEN $247 1.2 $296.40 Review and edits to motion to amend Fee Examiner order and draft notice of motion for the same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/7/2018 STADLER, KATHERINE $537 0.9 $483.30 Review and revise motion to amend Fee Examiner order and proposed amended order.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 40 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 19 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/7/2018 STADLER, KATHERINE $537 0.1 $53.70 Review and revise notice of Fee Examiner's motion to amend Fee Examiner order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/8/2018 BOUCHER, KATHLEEN $247 0.4 $98.80

Review and updates to motion, notice, and exhibits for motion to amend fee examiner order to 

prepare for filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/8/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Lugo about today's filing of motion to amend.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/14/2018 DALTON, ANDY $561 0.1 $56.10 Review OMM revision to proposed urgent motion to amend the interim compensation order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/21/2018 STADLER, KATHERINE $537 0.2 $107.40

Final review and revision to proposed Amended Fee Examiner Order and e-mail exchange with Ms. 

Zerjal on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/21/2018 STADLER, KATHERINE $537 0.5 $268.50

Review and revise proposed amended Fee Examiner order based on comments from Proskauer and 

distribute new draft and redline of same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/22/2018 STADLER, KATHERINE $537 0.2 $107.40 Complete draft amended Fee Examiner Order motion for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/22/2018 STADLER, KATHERINE $537 0.4 $214.80 Draft certification of counsel for submission of revised amended fee examiner order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/23/2018 DALTON, ANDY $561 0.2 $112.20

Review and comment on initial draft of the Fee Examiner's summary report concerning the second 

interim fee period.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/24/2018 DALTON, ANDY $561 0.2 $112.20 Review and revise latest draft of the Fee Examiner's status report to the Court.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/24/2018 DALTON, ANDY $561 1.6 $897.60

Revise draft of the Fee Examiner's status report to the Court with hours, fees, timekeepers, and other 

data points.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/25/2018 BOUCHER, KATHLEEN $247 1.4 $345.80 Review and updates to second interim court summary report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 41 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 20 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/25/2018 SCHMIDT, LINDA $375 2.8 $1,050.00 Review and revise draft report on uncontested fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/25/2018 DALTON, ANDY $561 1.3 $729.30

Analyze data concerning congressional lobbying and hearings and concerning the Appointments 

Clause litigation for reference in the Fee Examiner's status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/25/2018 STADLER, KATHERINE $537 0.8 $429.60

Draft response to e-mail inquiry from Ms. Orozco on status of held over fee applications from first 

interim fee period, consulting docket and internal records on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/25/2018 STADLER, KATHERINE $537 4.3 $2,309.10 Review and revise summary report on second interim fee period applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/28/2018 WEST, ERIN $366 0.5 $183.00 Review and comment on draft summary report on second interim fee period.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/28/2018 STADLER, KATHERINE $537 4.8 $2,577.60 Review and revise summary report on second interim fee period.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 STADLER, KATHERINE $537 4.7 $2,523.90 Review and revise summary report on second interim fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review and revise draft report on uncontested fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 BOUCHER, KATHLEEN $247 3.6 $889.20 Updates to draft court summary report and exhibits for June 6th uncontested fee hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 HANCOCK, MARK $352 0.3 $105.60 Revise summary report for second interim fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 DALTON, ANDY $561 0.3 $168.30

Office conference with Mr. Williamson concerning the Fee Examiner status report to the court and 

revise the draft report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/29/2018 PRINSEN, ADAM $271 0.6 $162.60

Verify Exhibit A to court summary for Filsinger Energy, Pension Trustee Advisors, and Phoenix 

Management and draft suggested footnote related to amount owed to Pension Trustee Advisors.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 42 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 21 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 STADLER, KATHERINE $537 0.3 $161.10 Draft informative motion on June 6 hearing attendance and e-mail to Mr. Williamson on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 STADLER, KATHERINE $537 4.2 $2,255.40

Review, and revise summary report, incorporating latest resolutions and revisions from Fee Examiner 

and team.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and comment on revised draft report on uncontested fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 BOUCHER, KATHLEEN $247 2.9 $716.30 Updates to exhibit A for court summary report for uncontested fee hearing to be held on June 6th.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 HANCOCK, MARK $352 0.5 $176.00 Review and revise draft of status report and exhibit for second interim fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 DALTON, ANDY $561 0.1 $56.10

Draft e-mail to Mr. Williamson and Ms. Stadler concerning legal research and mailing expenses cited 

in the Fee Examiner status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 DALTON, ANDY $561 0.2 $112.20 Review and verify the fee and expense figures in Exhibit A to the Fee Examiner status report.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/30/2018 WEST, ERIN $366 0.5 $183.00 Review and verify draft exhibit to fee examiner's report on second interim fee period.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/31/2018 STADLER, KATHERINE $537 0.3 $161.10 Draft, review, revise, and approve informative motion on June 6 hearing for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 5/31/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Revisions and updates to draft informative motion for June 6th hearing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/1/2018 STADLER, KATHERINE $537 1.6 $859.20 Review and revise order for second interim fees and corresponding exhibits, verifying figures in same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/1/2018 DALTON, ANDY $561 0.5 $280.50 Revise and verify fee order exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 43 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 22 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/1/2018 STADLER, KATHERINE $537 0.6 $322.20

Draft, review, and revise segregated Exhibit B with deferred first interim fees and footnotes related to 

same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/4/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Stadler about edits to draft proposed order for uncontested fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/4/2018 STADLER, KATHERINE $537 0.2 $107.40

Review and revise second interim compensation order for distribution to professionals and e-mail 

exchange with Mr. Hancok on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/4/2018 DALTON, ANDY $561 0.1 $56.10 Review and revise fee and expense figures in the exhibits to the proposed fee order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/5/2018 DALTON, ANDY $561 0.4 $224.40 Revise exhibits to the proposed fee order and exchange related e-mails with G&K team.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/7/2018 BOUCHER, KATHLEEN $247 0.2 $49.40

Communication with Mr. Lugo about additional notice emails required in fourth amended case 

management order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/18/2018 STADLER, KATHERINE $537 1.2 $644.40 Draft, review, and revise order on McKinsey, pre-Title III, and de minimis fees.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/18/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Ms. Selden on status of order and office conferences with Mr. Williamson on 

same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/28/2018 HANCOCK, MARK $352 1.5 $528.00 Matter 0010-Draft motion for presumptive standards for certain categories of fees.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/29/2018 HANCOCK, MARK $352 2.1 $739.20 Draft and revise motion for presumptive standards of reasonable fees and expenses.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/29/2018 HANCOCK, MARK $352 0.2 $70.40

Office conference with Ms. Stadler regarding draft motion for presumptive standards of reasonable 

fees and expenses.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/29/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and revise draft report on uncontested fee applications.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 44 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 23 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/29/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Hancock on presumptive billing standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 6/29/2018 STADLER, KATHERINE $537 0.8 $429.60 Review and comment on draft presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/13/2018 HANCOCK, MARK $352 0.1 $35.20

Correspond with Mr. Williamson and Ms. Stadler about motion for presumptive standards of 

reasonable fees and expenses.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/13/2018 HANCOCK, MARK $352 0.2 $70.40

Office conference with Ms. Stadler and Mr. Williamson about motion for presumptive standards of 

reasonable fees and expenses.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/16/2018 HANCOCK, MARK $352 0.8 $281.60 Revise draft motion to impose presumptive standards for fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/17/2018 STADLER, KATHERINE $537 2.5 $1,342.50

Draft supplemental report concerning first and second interim fee applications adjourned for hearing 

on July 25, 2018.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/17/2018 STADLER, KATHERINE $537 3.2 $1,718.40

Review and revise summary report based on revisions from Fee Examiner and new negotiation 

developments throughout the day.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/17/2018 DALTON, ANDY $561 0.2 $112.20 Review and comment on draft summary report to the Court.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/17/2018 DALTON, ANDY $561 0.2 $112.20

Review and verify fee and expense figures in the exhibit to the draft supplemental report to the 

Court.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/17/2018 BOUCHER, KATHLEEN $247 1.2 $296.40 Review and updates to court summary report and exhibits.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/18/2018 STADLER, KATHERINE $537 2.7 $1,449.90

Final review and revisions to report on supplemental first and second interim fee applications 

recommended for approval, completing same, with exhibits, for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/18/2018 STADLER, KATHERINE $537 0.3 $161.10

Review and revise proposed order awarding interim fees to adjourned first and second interim 

applicants.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 45 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 24 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/18/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Updates to exhibit A for uncontested fee hearing on July 25th.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/23/2018 HANCOCK, MARK $352 2.6 $915.20 Revise motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/25/2018 STADLER, KATHERINE $537 1.8 $966.60 Review and revise draft presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/25/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review and revise draft presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2018 STADLER, KATHERINE $537 0.6 $322.20

Additional review and revision of presumptive standards motion incorporating updated docket 

numbers and fee totals provided by Mr. Dalton and Ms. Boucher.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2018 STADLER, KATHERINE $537 2.6 $1,396.20 Review and revise presumptive standards motion based on comments from the Fee Examiner.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2018 DALTON, ANDY $561 0.3 $168.30 Review and revise draft Fee Examiner motion to establish presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and comment on Fee Examiner's draft motion to impose presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 7/26/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and update presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/3/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Mr. Bongartz on his request for a call to discuss presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/6/2018 HANCOCK, MARK $352 0.1 $35.20 Review emails from Ms. Stadler and Mr. Bongartz regarding draft motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/6/2018 STADLER, KATHERINE $537 0.1 $53.70

Office conference with Mr. Williamson and follow up e-mail to Mr. Bongartz on scheduling a call to 

discuss presumptive standards motion.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 46 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 25 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/7/2018 HANCOCK, MARK $352 0.8 $281.60

Telephone conference with Mr. Williamson, Ms. Stadler, Ms. Kardos, Mr. Martinez, and Mr. Bongartz 

regarding draft motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/7/2018 HANCOCK, MARK $352 0.2 $70.40 Prepare for telephone conference regarding draft motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/7/2018 STADLER, KATHERINE $537 0.8 $429.60

Telephone conference with Mr. Bongartz, Mr. Martinez, and Ms. Kardos (Zolfo Cooper) on comments 

to presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/8/2018 APFELD, MICHAEL $612 0.5 $306.00 Review and comment on draft motion to impose presumptive fee standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/16/2018 STADLER, KATHERINE $537 1.4 $751.80

Review and revise presumptive standards motion, incorporating comments from Fee Examiner, Paul 

Hastings, and Zolfo Cooper.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/17/2018 HANCOCK, MARK $352 0.1 $35.20 Review revisions to motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/17/2018 DALTON, ANDY $561 0.1 $56.10 Review and comment on the draft Fee Examiner presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/17/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and comment on the Fee Examiner's motion to impose presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/17/2018 STADLER, KATHERINE $537 1.5 $805.50

Review and revise draft presumptive standards motion, incorporating e-mailed comments from 

Proskauer, this morning's call with AAFAF representatives and additional comments from Mr. 

Williamson.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/17/2018 STADLER, KATHERINE $537 0.5 $268.50

Draft, review, and revise stipulated proposed order to accompany presumptive standards 

certification.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/20/2018 STADLER, KATHERINE $537 1.7 $912.90

Review and revise presumptive standards order to reflect telephone conference with Proskauer and 

additional suggestions from Mr. Williamson.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/20/2018 STADLER, KATHERINE $537 0.3 $161.10

Telephone conference with Mr. Bongartz on presumptive fee standards order and e-mail update and 

conference with Mr. Williamson on same.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 47 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 26 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/20/2018 STADLER, KATHERINE $537 0.7 $375.90

Telephone conference with Mr. Barak, Ms. Zerjal, and Mr. Mungovan on presumptive standards 

order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/20/2018 HANCOCK, MARK $352 0.4 $140.80

Review draft motion for presumptive standards and correspond with Puerto Rico counsel regarding 

same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/21/2018 STADLER, KATHERINE $537 0.5 $268.50 Final review and approval of presumptive standards motion and order for filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/21/2018 HANCOCK, MARK $352 1.1 $387.20 Review and revise motion for presumptive standards and proposed order on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/21/2018 HANCOCK, MARK $352 0.2 $70.40 E-mail exchange and telephone conferences with Mr. Lugo on filing of presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/22/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail response to Mr. Bongartz's inquiry on presumptive standards motion and order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/23/2018 PRINSEN, ADAM $271 0.3 $81.30

Review and comment on Fee Examiner's motion to impose presumptive standards and the proposed 

order on same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/24/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root of Jenner & Block about comments on motion for presumptive standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/27/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Respond to Mr. Barak's request for Word version of presumptive standards order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/28/2018 STADLER, KATHERINE $537 1.7 $912.90

Review and revise draft presumptive standards order based on comments from retiree committee 

and discussions with Mr. Williamson.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/28/2018 STADLER, KATHERINE $537 0.9 $483.30

Telephone conference with Ms. Root on retiree committee requested revisions to presumptive 

standards order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/29/2018 STADLER, KATHERINE $537 2.3 $1,235.10

Multiple rounds of review and revisions to presumptive standards order, incorporating changes 

requested by Oversight Board and committees.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 48 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 27 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/29/2018 DALTON, ANDY $561 0.1 $56.10 Review and comment on latest revisions to the draft Fee Examiner presumptive standards order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/30/2018 STADLER, KATHERINE $537 2.9 $1,557.30

Additional extensive review and revision to draft proposed presumptive standards order, 

incorporating revisions requested by retiree and UCC committees and from Fee Examiner.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/30/2018 STADLER, KATHERINE $537 0.5 $268.50 Draft certification of counsel on revised proposed presumptive standards order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/30/2018 STADLER, KATHERINE $537 0.5 $268.50

Review additional requested revisions on behalf of retiree committee, evaluating and incorporating 

same.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/30/2018 STADLER, KATHERINE $537 0.1 $53.70 Telephone conference with Mr. Barak on requested revisions to presumptive standards order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/31/2018 STADLER, KATHERINE $537 2.3 $1,235.10

Multiple final rounds of review and revision to certification of counsel and draft proposed 

presumptive standards order, completing same for filing and service.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/31/2018 STADLER, KATHERINE $537 0.3 $161.10

Telephone conference with Mr. Barak of Proskauer on requested revison to presumptive standards 

order, conference with Mr. Williamson and revisions to draft order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/31/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and edits to certification and proposed order for presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 8/31/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Lugo about filing certification of counsel for presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Review revisions to proposed order for motion for presumptive fee standards.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/2/2018 SCHMIDT, LINDA $375 0.1 $37.50

Review and comment on revised proposed order setting additional presumptive standards for 

professional fee applications.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 SCHMIDT, LINDA $375 0.2 $75.00 Review and revise draft supplemental report for September 13 hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 49 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 28 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 BOUCHER, KATHLEEN $247 0.7 $172.90 Draft exhibit A for uncontested fee hearing on September 13th. 

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to status report on applications held over to September 13.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 BOUCHER, KATHLEEN $247 0.5 $123.50 Review and revise proposed uncontested fee order.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Communication with Mr. Lugo about today's filing.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 STADLER, KATHERINE $537 2.1 $1,127.70

Draft summary report on held over interim fee applications scheduled for hearing on September 13, 

2018.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 STADLER, KATHERINE $537 1.2 $644.40 Review and revise supplemental report based on comments from the Fee Examiner.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/5/2018 DALTON, ANDY $561 0.5 $280.50 Review and comment on draft status report to the court including review of fee data.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/6/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Communication with Mr. Lugo about proposed order and exhibit for chambers.

0010

Drafting documents to be filed 

with the Court, such as summary 

reports, and court 

communications 9/10/2018 ANDRES, CARLA $375 0.3 $112.50 Review and comment on presumptive standards motion.

0010

Drafting documents to be filed 

with the Court, such as 

summary reports, and court 

communications Matter Totals 115.1 $53,865.00

0011 Prepare for and attend hearings 4/6/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Mr. Barak on fee applications to be recommended for approval at April 25 

hearing and conference with Mr. Williamson on same.

0011 Prepare for and attend hearings 4/9/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Barak on agenda items for April 25, 2018 omnibus hearing.

0011 Prepare for and attend hearings 4/16/2018 STADLER, KATHERINE $537 0.3 $161.10

Review and revise draft order on additional first interim fee applications for approval at April 25 

hearing and e-mail to all impacted parties for review and verification of order.

0011 Prepare for and attend hearings 4/17/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Draft certification of counsel for uncontested fee order for April 25th hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 50 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 29 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0011 Prepare for and attend hearings 4/20/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrange for Mr. Williamson telephone monitoring line for April 25, 2018 hearing.

0011 Prepare for and attend hearings 4/30/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrange Court Solutions call for Mr. Williamson for May 9th hearing.

0011 Prepare for and attend hearings 5/1/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrangements for telephone appearance for May 21st for Mr. Williamson.

0011 Prepare for and attend hearings 5/18/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Request phone appearance for Mr. Williamson for June 6th hearing.

0011 Prepare for and attend hearings 5/22/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Lugo about upcoming court filings and hearing date.

0011 Prepare for and attend hearings 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50

Review draft agenda of June 6 hearing provided by Mr. Possinger and detailed e-mail exchange with 

him on expected second interim fee applications scheduled for approval or deferral.

0011 Prepare for and attend hearings 5/31/2018 BOUCHER, KATHLEEN $247 1.3 $321.10 Prepare materials for Mr. Williamson's court appearance on June 6th.

0011 Prepare for and attend hearings 5/31/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Lugo-Rivera on plans for June 6 hearing.

0011 Prepare for and attend hearings 6/4/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Mr. Lugo-Rivera on plans for hearing attendance.

0011 Prepare for and attend hearings 6/5/2018 STADLER, KATHERINE $537 1.2 $644.40

Review Fee Examiner's report on second interim fee applications and Fee Examiner's motion to 

amend Fee Examiner order, preparing outline of remarks and responses to questions for hearing.

0011 Prepare for and attend hearings 6/6/2018 STADLER, KATHERINE $537 1.2 $644.40 Breakfast meeting with Mr. Williamson to discuss meeting agenda and presentations.

0011 Prepare for and attend hearings 6/6/2018 STADLER, KATHERINE $537 2.7 $1,449.90

Attend omnibus hearing, presenting Fee Examiner findings on second interim fee applications and 

Fee Examiner's motion to amend Fee Examiner Order.

0011 Prepare for and attend hearings 7/13/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Zerjal on status of first interim fee applications and plans for reporting to 

the Court on same.

0011 Prepare for and attend hearings 7/16/2018 STADLER, KATHERINE $537 0.3 $161.10

Exchange multiple e-mails with Ms. Zerjal on plans for filing supplemental report and proposed order 

approving Proskauer and others' held over fee applications.

0011 Prepare for and attend hearings 7/19/2018 STADLER, KATHERINE $537 0.1 $53.70

Review entered omnibus compensation order and telephone call to Mr. Williamson updating him on 

attendance at omnibus hearing.

0011 Prepare for and attend hearings 7/25/2018 STADLER, KATHERINE $537 0.7 $375.90 Monitor portion of omnibus hearing, by phone, at the fee Examiner's request.

0011 Prepare for and attend hearings 7/30/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail to Proskauer team inquiring on exclusion of entered fee order in hearing minutes.

0011 Prepare for and attend hearings 9/4/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrange Court Solutions appearance for Mr. Williamson for September 7th hearing.

0011 Prepare for and attend hearings 9/5/2018 STADLER, KATHERINE $537 0.7 $375.90 Draft proposed order on held over second interim fee applications.

0011 Prepare for and attend hearings 9/5/2018 STADLER, KATHERINE $537 0.1 $53.70

Telephone conference with Mr. Esses on potential location and date change for September 13, 2018 

omnibus hearing.

0011 Prepare for and attend hearings 9/6/2018 STADLER, KATHERINE $537 0.5 $268.50

Review proposed agenda from debtors' representative, e-mailing proposed revisions to Mr. Esses, 

reviewing entered interim compensation order and forwarding same to Mr. Esses and conference 

with Mr. Williamson on same.

0011 Prepare for and attend hearings 9/6/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with chambers on submission of draft order in MS Word format.

0011 Prepare for and attend hearings 9/10/2018 STADLER, KATHERINE $537 0.1 $53.70 Draft e-mail to Ms. Orozco with Judge Swain's chambers on revised plans for hearing attendance.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 51 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 30 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0011 Prepare for and attend hearings 9/11/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Prepare materials for Ms. Stadler's use at September 13th hearing.

0011 Prepare for and attend hearings 9/11/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrange Court Solutions appearance for Mr. Williamson on September 13th.

0011 Prepare for and attend hearings 9/12/2018 STADLER, KATHERINE $537 0.8 $429.60

Prepare for hearing on motion for presumptive standards, reviewing all filed documents and notes 

from conversations with parties in interest.

0011 Prepare for and attend hearings 9/13/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Ms. Selden to provide Word version of presumptive standards order.

0011 Prepare for and attend hearings 9/13/2018 DALTON, ANDY $561 0.9 $504.90

Attend (telephonically) a portion of the omnibus hearing including argument and approval of the Fee 

Examiner's presumptive standards motion.

0011 Prepare for and attend hearings 9/13/2018 STADLER, KATHERINE $537 2.0 $1,074.00

Attend omnibus hearing, presenting Fee Examiner's presumptive standards motion and order and 

responding to Court's inquiries on same.

0011 Prepare for and attend hearings 9/27/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Arrange for listen only line for Mr. Williamson on October 3, 2018.

0011 Prepare for and attend hearings 9/28/2018 BOUCHER, KATHLEEN $247 0.1 $24.70 Update phone appearance status for October 3rd for Mr. Williamson.

0011 Prepare for and attend hearings Matter Totals 17.0 $8,019.60

0012 Reviewing Filed Documents 4/2/2018 HANCOCK, MARK $352 2.4 $844.80

Review and analyze five briefs filed in opposition to motion to dismiss in the appointments clause 

litigation for possible overlap and duplication.

0012 Reviewing Filed Documents 4/3/2018 HANCOCK, MARK $352 2.8 $985.60 Analyze response briefs filed in opposition to motion to dismiss in the appointments clause litigation.

0012 Reviewing Filed Documents 4/4/2018 HANCOCK, MARK $352 3.7 $1,302.40

Analyze hearing transcript and response briefs filed in response to motion to dismiss in the 

appointments clause litigation.

0012 Reviewing Filed Documents 4/4/2018 HANCOCK, MARK $352 0.8 $281.60 Review and analyze memorandum summarizing all adversary proceedings.

0012 Reviewing Filed Documents 4/4/2018 STADLER, KATHERINE $537 0.1 $53.70

Review entered disclosure agreement and protective order and supplemental signature pages to 

same.

0012 Reviewing Filed Documents 4/5/2018 HANCOCK, MARK $352 3.1 $1,091.20

Review and analyze appointments clause litigation pleadings and Commonwealth-COFINA dispute 

pleadings.

0012 Reviewing Filed Documents 4/5/2018 DALTON, ANDY $561 0.1 $56.10 Review fourth amended case management order.

0012 Reviewing Filed Documents 4/7/2018 HANCOCK, MARK $352 3.8 $1,337.60 Review and analyze pleadings for background on COFINA-Commonwealth dispute.

0012 Reviewing Filed Documents 4/9/2018 DALTON, ANDY $561 0.2 $112.20

Review Whitefish Energy Holdings' limited objections to Ankura and Filsinger second interim fee 

applications.

0012 Reviewing Filed Documents 4/17/2018 DALTON, ANDY $561 0.1 $56.10

Review notices of withdrawal of Whitefish Energy's limited objections to the interim fee applications 

of Ankura and Filsinger.

0012 Reviewing Filed Documents 4/17/2018 STADLER, KATHERINE $537 0.1 $53.70 Review entered order approving additional first interim fees.

0012 Reviewing Filed Documents 4/19/2018 HANCOCK, MARK $352 1.3 $457.60 Review transcript of Commonwealth/COFINA summary judgment hearing.

0012 Reviewing Filed Documents 4/20/2018 DALTON, ANDY $561 0.3 $168.30 Review April 17 order approving interim fees and expenses and revise related tracking chart.

0012 Reviewing Filed Documents 4/24/2018 STADLER, KATHERINE $537 0.4 $214.80

Review memorandum order remanding magistrate judge's discovery ruling in Assured adversary 

proceeding.

0012 Reviewing Filed Documents 4/27/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review and analyze Oversight Board's informative motion regarding case status report.

0012 Reviewing Filed Documents 4/27/2018 HANCOCK, MARK $352 0.1 $35.20 Review informative motion on case status.

0012 Reviewing Filed Documents 5/14/2018 DALTON, ANDY $561 0.1 $56.10

Review motion of the Official Committee of Retired Employees regarding representation of PREPA 

retirees.

0012 Reviewing Filed Documents 5/31/2018 STADLER, KATHERINE $537 0.1 $53.70

Review order requesting U.S. Trustee appearance on new committee formation issue and review 

motion for appointment of a PREPA retirees' committee.

0012 Reviewing Filed Documents 6/5/2018 DALTON, ANDY $561 0.1 $56.10

Review objection of Committee professionals to the Oversight Board and AAFAF joint motion to 

amend the interim compensation order.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 52 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 31 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0012 Reviewing Filed Documents 6/8/2018 DALTON, ANDY $561 0.1 $56.10 Review second amended interim compensation order.

0012 Reviewing Filed Documents 6/11/2018 DALTON, ANDY $561 0.3 $168.30

Review transcript excerpt of June 6, 2018 hearing before Judge Swain in San Juan concerning 

professional fees and proposed amendments to the interim compensation and Fee Examiner orders.

0012 Reviewing Filed Documents 6/12/2018 HANCOCK, MARK $352 0.7 $246.40 Review Fee Examiner portion of June 6, 2018 hearing transcript.

0012 Reviewing Filed Documents 6/26/2018 SCHMIDT, LINDA $375 0.7 $262.50 Review and analyze select excerpts of transcript from June 6, 2017 omnibus hearing.

0012 Reviewing Filed Documents 7/9/2018 DALTON, ANDY $561 0.2 $112.20

Review Aurelius' informative motion regarding recent Supreme Court decisions related to the 

Appointments Clause litigation.

0012 Reviewing Filed Documents 7/13/2018 HANCOCK, MARK $352 0.2 $70.40 Review opinion denying Aurelius' motion to dismiss.

0012 Reviewing Filed Documents 7/13/2018 SCHMIDT, LINDA $375 0.7 $262.50

Review and analyze opinion denying Aurelius motion to dismiss to inform review of professionals' 

related fees.

0012 Reviewing Filed Documents 7/20/2018 DALTON, ANDY $561 0.1 $56.10

Review updates to UCC and Retiree Committee motions to compel payment of interim fees and 

expenses.

0012 Reviewing Filed Documents 7/23/2018 DALTON, ANDY $561 0.1 $56.10 Review AAFAF's omnibus response to motions to compel payment of interim fees and expenses.

0012 Reviewing Filed Documents 7/23/2018 DALTON, ANDY $561 0.4 $224.40 Review July 7 fee order and revise tracking charts of approved professional fees and expenses.

0012 Reviewing Filed Documents 8/7/2018 HANCOCK, MARK $352 0.3 $105.60 Review and analyze court order granting the Board's motion to dismiss appointments clause claims.

0012 Reviewing Filed Documents 8/8/2018 HANCOCK, MARK $352 0.3 $105.60 Review First Circuit opinion vacating stay in PREPA Title III case.

0012 Reviewing Filed Documents 9/7/2018 DALTON, ANDY $561 0.4 $224.40 Review September 6 fee order and revise and verify approved fee and expense tracking charts.

0012 Reviewing Filed Documents Matter Totals 24.2 $9,204.90

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 4/3/2018 STADLER, KATHERINE $537 0.4 $214.80

Review Mr. Lugo's monthly statements, office conference with Mr. Williamson, and responsive e-mail 

to Mr. Lugo on same.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/1/2018 STADLER, KATHERINE $537 0.3 $161.10

Review e-mail from Mr. Friedman on tax withholding requirements, telephone conference with tax 

partner on same, forward documents for tax withholding obligation analysis.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/1/2018 PATCH, DOUG $603 0.2 $120.60 Conference with Ms. Stadler regarding tax consequences of billing transaction.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/9/2018 SMITH, TIMOTHY $337 3.7 $1,246.90 Review and analyze applicability of Puerto Rico withholding tax to legal fee payments.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/9/2018 SMITH, TIMOTHY $337 0.2 $67.40 Office conference with Mr. Patch on Puerto Rico tax withholding issue.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/9/2018 PATCH, DOUG $603 0.7 $422.10 Review emails from Mr. Smith relating to Puerto Rico withholding tax.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/9/2018 PATCH, DOUG $603 0.2 $120.60 Conference with Mr. Smith on Puerto Rico tax provisions.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/10/2018 SMITH, TIMOTHY $337 1.7 $572.90 Review and analyze applicability of Puerto Rico withholding tax to legal fee payments.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 53 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 32 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/10/2018 DALTON, ANDY $561 0.9 $504.90 Review and reconcile G&K LEDES data to prepare first interim fee application exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/11/2018 SMITH, TIMOTHY $337 0.3 $101.10 Draft email to Ms. Stadler summarizing tax withholding research on payments for services rendered.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 5/11/2018 DALTON, ANDY $561 1.8 $1,009.80 Review and reconcile G&K LEDES data to be included as exhibits to the first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/11/2018 DALTON, ANDY $561 2.3 $1,290.30 Create and verify spreadsheet of G&K fees and expenses to support the first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/14/2018 DALTON, ANDY $561 0.4 $224.40 Revise spreadsheet of G&K fee and expense entries supporting the first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/21/2018 SMITH, TIMOTHY $337 0.7 $235.90 Review and analyze Puerto Rico withholding provisions applicable to payments for legal services.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/21/2018 SMITH, TIMOTHY $337 0.3 $101.10 Revise Mr. Williamson's tax certification as required by Puerto Rico treasury.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/21/2018 STADLER, KATHERINE $537 3.4 $1,825.80

Review and revise first interim fee period spreadsheet as source material for development into first 

interim fee application exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/21/2018 STADLER, KATHERINE $537 0.5 $268.50

Review e-mail from Mr. Marini requesting completion of tax disclosure form and e-mail exchange 

with Fee Examiner on implications and appropriate response.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/22/2018 STADLER, KATHERINE $537 7.2 $3,866.40

Review and revise first interim fee period spreadsheet for creating of first interim fee application 

exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/25/2018 STADLER, KATHERINE $537 3.7 $1,986.90 Draft first interim fee period spreadsheet for development of exhibits to first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/27/2018 STADLER, KATHERINE $537 3.5 $1,879.50 Begin drafting first interim fee application of Fee Examiner and Godfrey & Kahn, S.C.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/28/2018 DALTON, ANDY $561 0.2 $112.20 Review and revise draft first interim fee application for the Fee Examiner and counsel.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/28/2018 DALTON, ANDY $561 0.6 $336.60

Begin creating fee exhibits in support of the first interim fee application of the Fee Examiner and 

counsel.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/29/2018 DALTON, ANDY $561 0.3 $168.30

Revise first interim fee application of the Fee Examiner and counsel and verify fee, expense, and 

hourly rate figures.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/29/2018 DALTON, ANDY $561 3.6 $2,019.60

Create, revise, and verify fee and expense exhibits to the first interim fee application of the Fee 

Examiner and counsel.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 54 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 33 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 6/29/2018 STADLER, KATHERINE $537 0.5 $268.50

Review comments on draft first interim fee application and incorporate same into pending draft, as 

appropriate.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 DALTON, ANDY $561 0.3 $168.30 Conference with billing department on G&K interim expenses and hourly rate disclosures.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 DALTON, ANDY $561 0.2 $112.20

Exchange e-mail with Mr. Williamson and Ms. Stadler concerning fee application exhibits and revise 

exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 DALTON, ANDY $561 1.5 $841.50 Revise and verify first interim fee application and fee exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 STADLER, KATHERINE $537 1.7 $912.90

Work on analysis for customary and comparable disclosure, identifying bankruptcy and nonbankruptcy matters for all working timekeepers.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 STADLER, KATHERINE $537 3.7 $1,986.90

Detailed review and revision of first semi-annual fee application, verifying and reviewing exhibits as 

necessary.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/2/2018 STADLER, KATHERINE $537 0.4 $214.80

E-mail exchange and office conferences with billing department on data necessary for customary and 

comparable disclosure.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 BRELLENTHIN, PENNY $233 1.4 $326.20 Review and verify draft first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 DALTON, ANDY $561 1.1 $617.10 Create, revise, and verify expense exhibits supporting the first interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 STADLER, KATHERINE $537 2.4 $1,288.80 Final review and revision of first interim fee application narrative.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 STADLER, KATHERINE $537 3.2 $1,718.40 Final review and approval of all fee application exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 STADLER, KATHERINE $537 1.5 $805.50 Draft notice of hearing and draft proposed order allowing first semi-annual interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/3/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange and telephone conference with Mr. Lugo-Rivera on filing of first interim fee 

applications.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 SMITH, TIMOTHY $337 0.2 $67.40 Conference with Ms. Stadler regarding tax withholding issues.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 SMITH, TIMOTHY $337 0.4 $134.80 Review statutes in connection with tax withholding. 

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 SMITH, TIMOTHY $337 0.1 $33.70 Review declaration concerning tax withholding.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 55 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 34 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review and comment on draft GK tax declarations and compute fees incurred inside Puerto Rico.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 STADLER, KATHERINE $537 0.4 $214.80

Multiple conferences with Mr. Williamson and tax counsel on submission of declaration supporting 

payment of fees.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 STADLER, KATHERINE $537 1.8 $966.60 Prepare, review, and revise declaration in support of fee payments.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/19/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail from Mr. Spina on declaration required for payment.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/20/2018 DALTON, ANDY $561 0.3 $168.30 Review and comment on Williamson tax withholding declaration and documentation.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 7/20/2018 STADLER, KATHERINE $537 1.6 $859.20 Complete declaration for Mr. Williamson and forward same to Mr. Spina with covering e-mail.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 8/7/2018 DALTON, ANDY $561 0.5 $280.50 Begin the review and reconciliation of fee data for April, May, and June.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 8/8/2018 DALTON, ANDY $561 2.8 $1,570.80

Complete the review and reconciliation of G&K LEDES data for April, May, and June for preparation of 

fee application exhibits.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 8/14/2018 DALTON, ANDY $561 0.4 $224.40

Create spreadsheet of G&K April fee and expense entries from which to generate exhibits for the 

second interim fee statement.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW 8/15/2018 DALTON, ANDY $561 0.7 $392.70

Create spreadsheets of G&K May and June fee entries from which to create exhibits for the second 

interim fee application.

0013

Fee Applications and Monthly 

Fee Statements-G&K and BCW Matter Totals 64.6 $33,249.20

0014

Non-working travel, including 

travel delays 6/5/2018 STADLER, KATHERINE $537 7.7 $4,134.90 Non-working travel from Madison to San Juan, via Atlanta.

0014

Non-working travel, including 

travel delays 6/6/2018 STADLER, KATHERINE $537 8.4 $4,510.80 Non-working return travel from San Juan to Madison, via Atlanta.

0014

Non-working travel, including 

travel delays 6/30/2018 STADLER, KATHERINE $0 0.0 -$4,322.85 Less 50% Discount

0014

Non-working travel, including 

travel delays 8/20/2018 STADLER, KATHERINE $537 4.6 $2,470.20 Non-working travel to Washington, D.C. for meeting with McKinsey.

0014

Non-working travel, including 

travel delays 8/21/2018 STADLER, KATHERINE $537 9.0 $4,833.00 Return travel from Washington, D.C. after McKinsey meeting-weather delays and canceled flight.

0014

Non-working travel, including 

travel delays 8/31/2018 STADLER, KATHERINE $0 0.0 -$3,651.60 Less 50% Discount

0014

Non-working travel, including 

travel delays 9/12/2018 STADLER, KATHERINE $537 8.2 $4,403.40 Non-working travel to San Juan for September 13, 2018 omnibus hearing.

0014

Non-working travel, including 

travel delays 9/12/2018 STADLER, KATHERINE $537 0.5 $268.50 Non-working travel to and from AAFAF for meeting with Mr. Yassin.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 56 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 35 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0014

Non-working travel, including 

travel delays 9/13/2018 STADLER, KATHERINE $537 9.2 $4,940.40 Non-working return travel from San Juan with layover in Atlanta.

0014

Non-working travel, including 

travel delays 9/30/2018 STADLER, KATHERINE $0 0.0 -$4,806.15 Less 50% Discount

0014

Non-working travel, including 

travel delays Matter Totals 47.6 $12,780.60

0015

Fee Examiner - Brady 

Williamson's time only 4/2/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review status of second interim fee applications generally.

0015

Fee Examiner - Brady 

Williamson's time only 4/2/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with U.S. Trustee on second interim review procedure.

0015

Fee Examiner - Brady 

Williamson's time only 4/3/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review analysis of Aurelius litigation for duplication issues.

0015

Fee Examiner - Brady 

Williamson's time only 4/3/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference and emails with Mr. Hancock, Ms. West, Ms. Schmidt and Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 4/6/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock concerning Appointments Clause litigation.

0015

Fee Examiner - Brady 

Williamson's time only 4/6/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Stadler on April 25 hearing and response to Court's order on scheduling.

0015

Fee Examiner - Brady 

Williamson's time only 4/9/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review, revise and supplement draft motion on Fee Examiner authority.

0015

Fee Examiner - Brady 

Williamson's time only 4/9/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Stadler on Fee Examiner authority motion.

0015

Fee Examiner - Brady 

Williamson's time only 4/9/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review Ms. Stadler's email exchange with Debtors' counsel on April 25 omnibus hearing.

0015

Fee Examiner - Brady 

Williamson's time only 4/10/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review summary of COFINA arguments.

0015

Fee Examiner - Brady 

Williamson's time only 4/10/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Preparation and related exchange of emails for U.S. Trustee meeting.

0015

Fee Examiner - Brady 

Williamson's time only 4/10/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with McKenzie representatives on April 11 McKinsey meeting.

0015

Fee Examiner - Brady 

Williamson's time only 4/11/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 In person conference with representatives of McKinsey.

0015

Fee Examiner - Brady 

Williamson's time only 4/11/2018 WILLIAMSON, BRADY C. $632 1.0 $632.00 Review fee application materials in preparation for McKinsey meeting.

0015

Fee Examiner - Brady 

Williamson's time only 4/11/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Conference with U.S. Trustee on case status and schedule.

0015

Fee Examiner - Brady 

Williamson's time only 4/11/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review objection filed to Ankura and Filsinger fees for second period.

0015

Fee Examiner - Brady 

Williamson's time only 4/13/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Initial review of draft supplemental report.

0015

Fee Examiner - Brady 

Williamson's time only 4/16/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review latest summary chart on professionals with adjourned first interim applications.

0015

Fee Examiner - Brady 

Williamson's time only 4/16/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 E-mail exchange with Ms. Stadler on amendment motion.

0015

Fee Examiner - Brady 

Williamson's time only 4/16/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email exchange with Mr. Keach on summary chart of professionals.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Keach on status of professional review.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 57 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 36 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Review Ms. Stadler's email to professionals on proposed amendment to Fee Examiner order and 

responses and e-mail to her on communications from Oversight Board general counsel.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review latest draft of interim compensation proposal.

0015

Fee Examiner - Brady 

Williamson's time only 4/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email Ms. Stadler on McKinsey inquiry.

0015

Fee Examiner - Brady 

Williamson's time only 4/23/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Yassin-Mahmud on AAFAF objection.

0015

Fee Examiner - Brady 

Williamson's time only 4/25/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Initial review of Pension Trustee Advisors draft report.

0015

Fee Examiner - Brady 

Williamson's time only 4/26/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60

Exchange telephone calls with Mr. Keach for Oversight Board on pending motion and status of 

Proskauer review.

0015

Fee Examiner - Brady 

Williamson's time only 4/26/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20

Telephone conference with Ms. Stadler on Oversight Board's pending motion and status of Proskauer 

review.

0015

Fee Examiner - Brady 

Williamson's time only 4/26/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Return telephone call and email from journalist on review process.

0015

Fee Examiner - Brady 

Williamson's time only 4/27/2018 WILLIAMSON, BRADY C. $632 1.0 $632.00 Initial review of Jenner draft report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 4/27/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone call from Mohammad Yassin-Mahmud on suggestions for fee review process.

0015

Fee Examiner - Brady 

Williamson's time only 4/30/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review email with protocol and procedural changes from AAFAF counsel.

0015

Fee Examiner - Brady 

Williamson's time only 4/30/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Email exchange with Ms. Boucher on quarterly report and May 9 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 4/30/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Draft memorandum to Ms. Stadler on developments.

0015

Fee Examiner - Brady 

Williamson's time only 5/1/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review suggested process changes from AAFAF.

0015

Fee Examiner - Brady 

Williamson's time only 5/1/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Initial review of Zolfo Cooper letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/1/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock on that and several other applications.

0015

Fee Examiner - Brady 

Williamson's time only 5/1/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review email from AAFAF counsel on tax withholding.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review Citigroup interim fee application and notice.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Additional draft of basic paragraphs for second interim letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2018 WILLIAMSON, BRADY C. $632 1.4 $884.80

Extended conference call with Mr. Yassin-Mahmud and colleagues on case status and potential 

process changes.

0015

Fee Examiner - Brady 

Williamson's time only 5/2/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler and Mr. Hancock on Jenner & Block report.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review and revise draft letter report to Jenner & Block.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Telephone conferences with Mr. Hancock on several reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review and revise draft second interim letter report template.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 58 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 37 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review and revise draft letter report to Paul Hastings.

0015

Fee Examiner - Brady 

Williamson's time only 5/3/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review and revise draft letter report on Zolfo Cooper and email with Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/4/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Additional review of Paul Hastings letter report and exhibits.

0015

Fee Examiner - Brady 

Williamson's time only 5/4/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 E-mail exchange and conference with Mr. Hancock and Ms. Stadler on second interim letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/4/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Exchange email with Mr. El Koury for Oversight Board on meeting and conferences with Ms. Boucher 

and Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/4/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review draft letter report for FTI and email exchange with Mr. Hancock and Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock on second interim report status.

0015

Fee Examiner - Brady 

Williamson's time only 5/7/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review district court decision on records and materials access and email to Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/7/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Draft emails to professionals for potential in person meetings.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Conferences with Ms. Boucher on arrangements for meetings with Proskauer and Paul Hastings in 

New York.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Review prepared data from Mr. Dalton on number of timekeepers to date and telephone conference 

with him on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange telephone calls and emails with Mr. Keach on review process.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Despins for the Creditors' Committee on meeting schedule.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 1.0 $632.00 Monitor hearing on Puerto Rico Supreme Court certification issues.

0015

Fee Examiner - Brady 

Williamson's time only 5/9/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email exchange with Proskauer counsel on meeting schedule.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Prepare for meetings with Proskauer, Paul Hastings and counsel for Oversight Board.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Conference with Ms. Stadler on results of meetings with professionals.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Attend meeting with Ms. Stadler and Proskauer representatives.

0015

Fee Examiner - Brady 

Williamson's time only 5/10/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Attend meeting with Ms. Stadler and Mr. Despins.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 E-mail exchange with Mr. Hancock on constitutional briefing.

0015

Fee Examiner - Brady 

Williamson's time only 5/11/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email to U.S. Trustee on meetings.

0015

Fee Examiner - Brady 

Williamson's time only 5/12/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 E-mail exchange with Mr. Hancock on status of several letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Retiree Committee/PREPA retirees materials.

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review preparatory materials for May 21 hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 59 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 38 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email with Mr. Keach on status of review process.

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Telephone conference with AAFAF on proposed changes to new draft interim compensation order 

and conference with Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/15/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Ms. Stadler and conference with Ms. Boucher on Munger Tolles contact.

0015

Fee Examiner - Brady 

Williamson's time only 5/15/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. El Koury on telephone meeting with Ms. Jaresko.

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Continue review of revision to Paul Hastings letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Continue review of revision of Jenner letter report. 

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Continue review of revision of FTI letter report. 

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Continue review of revision of O'Melveny letter report. 

0015

Fee Examiner - Brady 

Williamson's time only 5/14/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Continue review of revision of Zolfo Cooper letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/17/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review second period letter report for Greenberg Traurig.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review correspondence and comments from U.S. Trustee on letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Additional review and revisions to letter report for O'Neill & Borges.

0015

Fee Examiner - Brady 

Williamson's time only 5/17/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Additional review and revisions to letter report for Segal.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 1.5 $948.00 Begin drafting summary report for second interim fee period.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Prepare for conference call with Ms. Jaresko for Oversight Board.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Participate in conference call with Ms. Jaresko for Oversight Board.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Work on letter report for Klee Tuchin.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Work on letter report for Drivetrain.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Work on letter report for Bennazar.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Work on letter report for Ms. Whyte.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone conference with Ms. Stadler on COFINA Agent report.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Work on letter report for Filsinger.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Work on letter report for Navarro-Cabrer.

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Work on letter report for Greenberg Traurig.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 60 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 39 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/18/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler on Greenberg Traurig report.

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Additional revisions to Klee and Willkie letter reports.

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2018 WILLIAMSON, BRADY C. $632 1.2 $758.40 Continue work on initial report draft for second fee period hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/19/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Draft email to Mr. Dalton on attendance at mediation and reviewing transcripts.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler and Mr. Hancock on Casillas report and hurricane-related expenses.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Email Mr. Friedman for AAFAF on fiscal agreement.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 1.0 $632.00 Review letter report draft and revisions for Willkie Farr.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Final review and revisions for Klee Tuchin report.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review letter report draft and revisions for Navarro Cabrer.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review letter report draft and revisions for Bettina Whyte.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Review letter report draft and revisions for Casillas and email exchange with Mr. Hancock and Ms. 

Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/22/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review initial negotiation summary for Filsinger.

0015

Fee Examiner - Brady 

Williamson's time only 5/22/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review data from Mr. Dalton on mediation attendance.

0015

Fee Examiner - Brady 

Williamson's time only 5/21/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review Cancio-Nadal letter report draft.

0015

Fee Examiner - Brady 

Williamson's time only 5/22/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Arrangements for appearance at June 6 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review extensive letter report response and exhibits from Klee Tuchin.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review email with Segal on response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review email exchange on Creditors' Committee member expenses.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review letter report response from FTI.

0015

Fee Examiner - Brady 

Williamson's time only 5/23/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review letter report response from O'Melveny and related email.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Stadler and Mr. Prinsen on Pension Trustee Advisors' response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler and Mr. Prinsen on Phoenix Management's response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Conference with Ms. Stadler and Mr. Prinsen on Citigroup Global Market's first interim fee 

application.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60

Conference and email exchange with Ms. Stadler and Mr. Prinsen on Filsinger Energy's response to 

letter report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 61 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 40 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review and revise Navarro-Cabrer response.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review Zolfo Cooper response and conference with Ms. Stadler and Mr. Hancock on it.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review Court's certification decision.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Email to Mr. El Koury on Munger Tolles data and response.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review draft letter report for Andres Lopez and conference with Ms. West on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review O'Melveny negotiation summary.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler and Ms. West on O'Melveny response.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 1.2 $758.40 Continue work on draft summary report.

0015

Fee Examiner - Brady 

Williamson's time only 5/24/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Conferences and emails with Ms. Stadler on Willkie resolution.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Emails and calls with Mr. Dalton on new data request for summary report.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Emails with Mr. Hancock and Ms. Stadler on COFINA dispute certification.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Draft letter to Zolfo Cooper on negotiation status and conference with Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Additional review of Zolfo Cooper's response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Continue work on draft second interim summary report.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Voice message from Ms. Flaton for Zolfo Cooper.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review negotiation summary for Bettina Whyte.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review Greenberg Traurig response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Negotiation conference and emails with Mr. Prinsen on Phoenix Management.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review and comment on Klee Tuchin response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review Jenner & Block response from Mr. Gordon.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Additional negotiation conferences with Ms. Stadler and Mr. Prinsen on Filsinger.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review response from Paul Hastings.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review correspondence from FTI on negotiations.

0015

Fee Examiner - Brady 

Williamson's time only 5/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Response to inquiry from chambers and conference with Ms. Stadler on same.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 62 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 41 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/26/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Continue revisions to second interim summary report.

0015

Fee Examiner - Brady 

Williamson's time only 5/27/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Exchange telephone calls with Mr. Filsinger on status and letter report issues.

0015

Fee Examiner - Brady 

Williamson's time only 5/28/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Add narrative materials to second interim report.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Stadler and Ms. West on O'Melveny response status.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler on Greenberg response status.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Mr. Hancock on status of Zolfo Cooper response.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference with Ms. Stadler and Mr. Prinsen on response from Filsinger Energy.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Mr. Hancock and Ms. Stadler on status of Bennazar response.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock on Jenner & Block response and open issues.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 1.4 $884.80 Continue work on interim report.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference with Mr. Dalton on data for report.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Ms. Flaton for Zolfo Cooper on status of discussions and meeting.

0015

Fee Examiner - Brady 

Williamson's time only 5/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Mr. Hancock on Paul Hastings negotiations.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone call from U.S. Trustee's office on draft report.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 1.2 $758.40 Complete second interim summary report and associated materials.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler and Mr. Hancock on open issues with Jenner & Block.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler and Ms. West on negotiations with O'Melveny.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler and Mr. Prinsen on open issues with Ernst & Young.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler and Mr. Hancock on open issues with Paul Hastings.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review e-mail exchange on final resolution of second interim application.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review Klee Tuchin email exchange on negotiated resolution.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange voice messages and email with Proskauer on agenda.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Review joint motion for changes to interim compensation order and email exchange with Ms. Stadler 

on same.

0015

Fee Examiner - Brady 

Williamson's time only 5/30/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Additional revisions to Exhibit A to summary report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 63 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 42 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email to Mr. Yassin-Mahmud on potential meeting.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email to Mr. El Koury on potential meeting.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review and approve informational motion for June 6 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Follow up on summary report filing, including conference with Ms. Stadler.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Initial preparation for June 6 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 5/31/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email exchange with Ms. Boucher on preparation for June 6 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/1/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Revise draft order and footnotes on COFINA Agent and conference with Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 6/1/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference and email with Ms. Stadler on order footnote provisions on deferred COFINA Agent fees.

0015

Fee Examiner - Brady 

Williamson's time only 6/1/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Yassin-Mahmud on meeting.

0015

Fee Examiner - Brady 

Williamson's time only 6/1/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Schmidt on Proskauer discussions.

0015

Fee Examiner - Brady 

Williamson's time only 6/3/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review proposed adjustments and notes from Proskauer on first interim period.

0015

Fee Examiner - Brady 

Williamson's time only 6/3/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conferences with Ms. Schmidt on Proskauer negotiations.

0015

Fee Examiner - Brady 

Williamson's time only 6/4/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conferences with Ms. Stadler and related email on pending draft order and suggested revisions.

0015

Fee Examiner - Brady 

Williamson's time only 6/4/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review email to Ms. Boucher on need for pleading to accompany draft order.

0015

Fee Examiner - Brady 

Williamson's time only 6/4/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Schmidt on Proskauer response.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review and revise draft order on compensation.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Analysis of Proskauer counter-proposal for first interim period.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 E-mail exchange with Ms. Schmidt on counterproposal.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review hearing for agenda and related filings and objections.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review objection to interim compensation order.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review U.S. Trustee's position paper on PREPA retiree committee.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Preparation for hearing presentation.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email exchange with local counsel on plans for hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/5/2018 WILLIAMSON, BRADY C. $632 7.7 $0.00 Travel to San Juan for June 6, 2018 hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 64 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 43 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with local counsel on hearing results.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Follow up conference with Mr. Yassin-Mahmud for AAFAF after hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with Ms. Lowy for McKinsey on status and process.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Telephone conference with Mr. Dalton on McKinsey review process.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 1.2 $758.40 Meeting with Ms. Stadler to prepare for fee application hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 2.7 $1,706.40 Participate in omnibus hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/6/2018 WILLIAMSON, BRADY C. $632 8.4 $0.00 Return travel to Madison, Wisconsin.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Review Ms. Stadler's email exchange with professionals on June 14 meetings with Zolfo Cooper and 

McKinsey.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email to Mr. Keach on June 6 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Dalton on AAFAF objection to Paul Hastings monthly fee statement.

0015

Fee Examiner - Brady 

Williamson's time only 6/7/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review AAFAF objection to Paul Hastings March statement.

0015

Fee Examiner - Brady 

Williamson's time only 6/10/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review second amended interim compensation order.

0015

Fee Examiner - Brady 

Williamson's time only 6/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange emails with Ms. Flaton for Zolfo Cooper on meeting.

0015

Fee Examiner - Brady 

Williamson's time only 6/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone conference and e-mails with Ms. Stadler on Zolfo meeting.

0015

Fee Examiner - Brady 

Williamson's time only 6/12/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60

Exchange telephone calls and email with Mr. El Koury and Mr. Keach on arranging for call with 

Oversight Board and AAFAF.

0015

Fee Examiner - Brady 

Williamson's time only 6/13/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conference call with Mr. El Koury, Mr. Keach and Ms. Stadler on McKinsey review.

0015

Fee Examiner - Brady 

Williamson's time only 6/13/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review McKinsey materials from Mr. Keach.

0015

Fee Examiner - Brady 

Williamson's time only 6/13/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Emails and telephone calls with Mr. El Koury on McKinsey review.

0015

Fee Examiner - Brady 

Williamson's time only 6/13/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review June 6 hearing transcript.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Prepare for conference with McKinsey & Co. representatives.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Participate in conference with McKinsey & Co. representatives.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone call to Mr. Yassin-Mahmud for AAFAF on pending issues.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Prepare for conference with Zolfo Cooper representatives and counsel for Creditors Committee.

0015

Fee Examiner - Brady 

Williamson's time only 6/14/2018 WILLIAMSON, BRADY C. $632 1.4 $884.80 Participate in conference with Zolfo Cooper representatives and counsel for Creditors Committee.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 65 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 44 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 6/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review draft of amendments to fee examiner order.

0015

Fee Examiner - Brady 

Williamson's time only 6/18/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone calls to and from Mr. Despins on pending AAFAF objection.

0015

Fee Examiner - Brady 

Williamson's time only 6/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review Ms. Stadler's email exchange with Court on amendments to fee examiner order.

0015

Fee Examiner - Brady 

Williamson's time only 6/18/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange telephone calls with Mr. Yassin-Mahmud for AAFAF on objection to Paul Hastings fees.

0015

Fee Examiner - Brady 

Williamson's time only 6/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Telephone call to Mr. Keach on McKinsey review.

0015

Fee Examiner - Brady 

Williamson's time only 6/19/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review email exchange between AAFAF and Paul Hastings on pending objection.

0015

Fee Examiner - Brady 

Williamson's time only 6/20/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Telephone call from Mr. Despins for Creditors' Committee on prospective discovery and email 

exchange with Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 6/20/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Telephone call to Mr. Keach on McKinsey review.

0015

Fee Examiner - Brady 

Williamson's time only 6/20/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Email from AAFAF counsel on taxes and budgets.

0015

Fee Examiner - Brady 

Williamson's time only 6/21/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review Ms. Stadler's email exchange with Luis Marini on tax issue.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Schmidt on status of Proskauer review.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Revise Ankura letter report and exhibit.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conferences with Ms. West on Ankura report.

0015

Fee Examiner - Brady 

Williamson's time only 6/22/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Revise DLA Piper correspondence and exhibit.

0015

Fee Examiner - Brady 

Williamson's time only 6/25/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Telephone call to Mr. Marini, counsel for AAFAF on tax issue and pending fee objection.

0015

Fee Examiner - Brady 

Williamson's time only 6/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email from Mr. Despins on status of fee objection.

0015

Fee Examiner - Brady 

Williamson's time only 6/25/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Draft summary of June hearing for insertion into template letter report inserts.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review and revise DLA Piper letter report.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review and approve revised Ankura letter report.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review response from Zolfo Cooper and emails and conference with Mr. Hancock on it.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Develop reply notes for Zolfo Cooper application dialogue.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review latest summary on Segal discussions and email from Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 6/26/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Draft opening paragraphs for next letter report series.

0015

Fee Examiner - Brady 

Williamson's time only 6/27/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Conference with Ms. Stadler and Mr. Hancock on Zolfo Cooper.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 66 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 45 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 6/27/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conference with Ms. Stadler and Mr. Hancock on potential for omnibus motion.

0015

Fee Examiner - Brady 

Williamson's time only 6/27/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Draft additional notes for Zolfo Cooper response.

0015

Fee Examiner - Brady 

Williamson's time only 6/27/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review and analyze Proskauer response on first interim letter report.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference with Mr. Hancock on potential motion.

0015

Fee Examiner - Brady 

Williamson's time only 6/28/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review case schedule for potential due dates.

0015

Fee Examiner - Brady 

Williamson's time only 6/29/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Additional edits to draft motion on presumptive standards.

0015

Fee Examiner - Brady 

Williamson's time only 6/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Despins on procedure.

0015

Fee Examiner - Brady 

Williamson's time only 7/2/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange emails with Mr. Dalton and Ms. Stadler on Godfrey & Kahn fee application disclosures.

0015

Fee Examiner - Brady 

Williamson's time only 7/2/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review Creditors' Committee notice abstaining from filing.

0015

Fee Examiner - Brady 

Williamson's time only 7/3/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Final review and revisions to Godfrey & Kahn and fee examiner applications for compensation.

0015

Fee Examiner - Brady 

Williamson's time only 7/3/2018 WILLIAMSON, BRADY C. $632 2.0 $1,264.00

Review selected correspondence from professionals raising questions on review process and outline 

responses.

0015

Fee Examiner - Brady 

Williamson's time only 7/6/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review AAFAF litigation just filed for effect on professional fees.

0015

Fee Examiner - Brady 

Williamson's time only 7/9/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Email from Ms. Stadler on O'Neill & Borges issues and follow up telephone call with her.

0015

Fee Examiner - Brady 

Williamson's time only 7/9/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review negotiation summary for O'Neill & Borges.

0015

Fee Examiner - Brady 

Williamson's time only 7/9/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review adversary complaint just filed by legislative leadership.

0015

Fee Examiner - Brady 

Williamson's time only 7/9/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review latest materials for July 25 hearing, including new procedural order.

0015

Fee Examiner - Brady 

Williamson's time only 7/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review latest negotiating response for O'Neill & Borges.

0015

Fee Examiner - Brady 

Williamson's time only 7/11/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Initial review of Deloitte letter report.

0015

Fee Examiner - Brady 

Williamson's time only 7/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Hancock on Zolfo Cooper discussions.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email from Mr. Despins for Creditors' Committee on attempts at coordination.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Email from Ms. Lowy for McKinsey on review methodology.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Develop McKinsey response.

0015

Fee Examiner - Brady 

Williamson's time only 7/12/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conference and email with Ms. Schmidt and Ms. Stadler on Proskauer resolution.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review Court's Aurelius decision and assess effect on professional fees, prospective and retrospective.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 67 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 46 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review analysis from Ms. Schmidt on Aurelius decision.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review Oversight Board's response to Commonwealth's jurisdictional complaint.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review latest Zolfo Cooper response and conference with Mr. Hancock on it.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Additional revisions to draft motion on process and conference with Mr. Hancock and Ms. Stadler.

0015

Fee Examiner - Brady 

Williamson's time only 7/13/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Schmidt on Proskauer application.

0015

Fee Examiner - Brady 

Williamson's time only 7/14/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review first Rothschild fee statement.

0015

Fee Examiner - Brady 

Williamson's time only 7/14/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review and revise draft Deloitte letter report.

0015

Fee Examiner - Brady 

Williamson's time only 7/15/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review suggested compromise with DLA Piper.

0015

Fee Examiner - Brady 

Williamson's time only 7/15/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Revise draft letter report for Deloitte.

0015

Fee Examiner - Brady 

Williamson's time only 7/16/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review Munger Tolles initial application.

0015

Fee Examiner - Brady 

Williamson's time only 7/16/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Revisions to Deloitte letter report.

0015

Fee Examiner - Brady 

Williamson's time only 7/16/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Partial attendance at team meeting to review uniformity standards.

0015

Fee Examiner - Brady 

Williamson's time only 7/17/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Marchand draft letter report.

0015

Fee Examiner - Brady 

Williamson's time only 7/17/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Additional revisions and additions to draft motion for presumptive standards.

0015

Fee Examiner - Brady 

Williamson's time only 7/17/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review latest pleadings in government and Oversight Board litigation.

0015

Fee Examiner - Brady 

Williamson's time only 7/17/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review proposed revisions to draft order for July 25 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 7/17/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Review objections and motions related to compelling professional payment and e-mail exchange with 

Ms. Stadler on same.

0015

Fee Examiner - Brady 

Williamson's time only 7/18/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review draft letter report for Citi and conference with Mr. Prinsen on it.

0015

Fee Examiner - Brady 

Williamson's time only 7/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review letter report for Citi and additional revisions.

0015

Fee Examiner - Brady 

Williamson's time only 7/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Final review of report for July 25 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 7/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review compensation payment motions.

0015

Fee Examiner - Brady 

Williamson's time only 7/18/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Continue work on redrafted standards motion.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Despins on meeting.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Bienenstock on meeting.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 68 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 47 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler on tax issue, declaration, hearing attendance, and omnibus fee order.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review chart and catalog of third interim fee period applications and cumulative totals.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Dalton on third interim fee applications and cumulative totals.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review latest pleadings in government and Oversight Board litigation.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Friedman for O'Melveny on meeting and latest pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 7/19/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Levin on meeting.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Bienenstock on meeting.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review latest motions to compel delayed payments.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Schmidt on litigation overlap between Proskauer and Luskin Stern.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review tax certificate and related emails.

0015

Fee Examiner - Brady 

Williamson's time only 7/20/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review Luskin Stern report.

0015

Fee Examiner - Brady 

Williamson's time only 7/23/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review July 25 hearing agenda.

0015

Fee Examiner - Brady 

Williamson's time only 7/23/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Verrilli (Munger Tolles) on scheduling meeting.

0015

Fee Examiner - Brady 

Williamson's time only 7/23/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Friedman (O'Melveny) on scheduling meeting.

0015

Fee Examiner - Brady 

Williamson's time only 7/23/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review latest Assured litigation complaint.

0015

Fee Examiner - Brady 

Williamson's time only 7/23/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Review Mr. Hancock's analysis of time spent on Aurelius motion to dismiss.

0015

Fee Examiner - Brady 

Williamson's time only 7/24/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference with Ms. Stadler on upcoming meetings and hearing and related matters.

0015

Fee Examiner - Brady 

Williamson's time only 7/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Respond to inquiry from journalist on review status.

0015

Fee Examiner - Brady 

Williamson's time only 7/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange telephone calls and email with Proskauer counsel on hearing agenda.

0015

Fee Examiner - Brady 

Williamson's time only 7/24/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Additional review of latest Assured pleadings.

0015

Fee Examiner - Brady 

Williamson's time only 7/24/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Verrilli on conference call.

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2018 WILLIAMSON, BRADY C. $632 3.4 $2,148.80 Monitor omnibus hearing for impact on schedule and fee issues.

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Conference with Ms. Stadler on hearing results, presumptive standards motion, and internal 

schedule.

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Exchange email with Mr. Friedman on meeting.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 69 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 48 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Conference and email exchange with Ms. Stadler on Conway MacKenzie issue and its sample invoice.

0015

Fee Examiner - Brady 

Williamson's time only 7/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Dalton on data for Aurelius matter.

0015

Fee Examiner - Brady 

Williamson's time only 7/26/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review and revise draft of motion on presumptions.

0015

Fee Examiner - Brady 

Williamson's time only 7/26/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Levin and brief conference with him.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Prepare for meeting with Mr. Bienenstock on case, status and trajectory.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Meet with Mr. Bienenstock on case, status and trajectory.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Telephone call to Mr. Friedman on case, status and trajectory.

0015

Fee Examiner - Brady 

Williamson's time only 7/27/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Telephone call to Mr. Verrilli on case, status and trajectory.

0015

Fee Examiner - Brady 

Williamson's time only 7/31/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review e-mailed analysis of Zolfo Cooper fees and negotiations from Mr. Hancock.

0015

Fee Examiner - Brady 

Williamson's time only 7/31/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Review Court's Oversight Board and Commonwealth decision.

0015

Fee Examiner - Brady 

Williamson's time only 8/5/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Ankura's response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 8/6/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20

Conference with Ms. Stadler on professional responses to presumptive standards motion and 

McKinsey meeting.

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Telephone call to Mr. Keach on review status.

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60

Conference call with Mr. Bogcartz and Zolfo Cooper representatives on presumptive standards 

motion

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review master chart from Mr. Dalton on fee application totals.

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone call to firm ethics specialist on potential ethical dimensions of billing questions.

0015

Fee Examiner - Brady 

Williamson's time only 8/7/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20

Conference and e-mail exchange with Mr. Hancock on ongoing settlement discussions with Zolfo 

Cooper.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review suggested revisions to draft motion on presumptions.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00

Conference call with McKinsey representatives and Ms. Stadler on analytical approach and visit 

schedule.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Review latest U.S. Court of Appeals' decisions on Title III issues.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review COFINA plan of adjustment terms and settlement.

0015

Fee Examiner - Brady 

Williamson's time only 8/8/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler in person visit to McKinsey and review e-mail exchange with Ms. Lowy.

0015

Fee Examiner - Brady 

Williamson's time only 8/9/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Follow up review of U.S. Court of Appeals' decision on relief from stay in PREPA case.

0015

Fee Examiner - Brady 

Williamson's time only 8/9/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Additional revisions to presumptive standards motion.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 70 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 49 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 8/14/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Meeting with representatives of Conaway firm on review process.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Continue review of PREPA and COFINA settlements.

0015

Fee Examiner - Brady 

Williamson's time only 8/15/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Email to Mr. Friedman for AAFAF on potential meeting on case status.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Telephone call to Bob Keach on review status.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with AAFAF on meeting schedule.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Emails to and conferences with Ms. Stadler and on presumptive standards motion and plans for 

September 13 hearing attendance.

0015

Fee Examiner - Brady 

Williamson's time only 8/16/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Filsinger on potential meetings.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00

Conference call with Ms. Stadler and Mr. Yassin-Mahmud for AAFAF on pending motion and review 

process generally.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Additional revisions to draft presumptive standards order.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2018 WILLIAMSON, BRADY C. $632 0.8 $505.60 Additional review of UCC comments on COFINA proposal.

0015

Fee Examiner - Brady 

Williamson's time only 8/17/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with Mr. El Koury on upcoming meetings.

0015

Fee Examiner - Brady 

Williamson's time only 8/18/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with U.S. Trustee's office on McKinsey review and meetings.

0015

Fee Examiner - Brady 

Williamson's time only 8/20/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conferences with Ms. Stadler on changes to presumptive standards motion.

0015

Fee Examiner - Brady 

Williamson's time only 8/20/2018 WILLIAMSON, BRADY C. $632 3.8 $2,401.60 Travel to Washington, D.C. for day-long meetings with McKinsey.

0015

Fee Examiner - Brady 

Williamson's time only 8/20/2018 WILLIAMSON, BRADY C. $632 1.1 $695.20 Preparation for visit to McKinsey headquarters.

0015

Fee Examiner - Brady 

Williamson's time only 8/20/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 E-mail exchange with Ms. Lowy on upcoming visit.

0015

Fee Examiner - Brady 

Williamson's time only 8/20/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Schmidt on Luskin Stern application.

0015

Fee Examiner - Brady 

Williamson's time only 8/21/2018 WILLIAMSON, BRADY C. $632 5.7 $3,602.40 Serial conferences with personnel at McKinsey as part of fee review process.

0015

Fee Examiner - Brady 

Williamson's time only 8/21/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Travel to and from McKinsey.

0015

Fee Examiner - Brady 

Williamson's time only 8/21/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conference with U.S. Trustee representative on status and pending issues in proceedings.

0015

Fee Examiner - Brady 

Williamson's time only 8/22/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Stadler on response to emailed media inquiry.

0015

Fee Examiner - Brady 

Williamson's time only 8/22/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Luskin Stern's response to letter report and Ms. Schmidt's assessment

0015

Fee Examiner - Brady 

Williamson's time only 8/22/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with Ms. Lowy for McKinsey on meeting follow up.

0015

Fee Examiner - Brady 

Williamson's time only 8/23/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Review appellants' brief in Appointments Clause litigation.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 71 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 50 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 8/23/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email from McKinsey on GSA contact.

0015

Fee Examiner - Brady 

Williamson's time only 8/23/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Deloitte negotiation summary.

0015

Fee Examiner - Brady 

Williamson's time only 8/27/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review latest series of comments from professionals to draft presumptive standards motion.

0015

Fee Examiner - Brady 

Williamson's time only 8/27/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Prinsen on second interim status.

0015

Fee Examiner - Brady 

Williamson's time only 8/27/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Exchange telephone calls and email with Mr. Friedman on pending issues including PREPA settlement 

proposal.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Revisions to latest draft of presumptive standards order.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80

Telephone call from Ms. Flaton on Zolfo Cooper discussions and related email and telephone 

conference with Mr. Hancock.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Exchange email with Mr. Barak on status and need for call.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Extended conference with Ms. Stadler to assess comments on draft presumptive standards order.

0015

Fee Examiner - Brady 

Williamson's time only 8/28/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Schmidt on negotiations.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Conferences with Ms. Stadler on changes to presumptive standards order. 

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Revise presumptive standards order.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Exchange email with Mr. Filsinger on planned meetings.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Voice mail and email exchange with Carol Flaton for Zolfo.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Zolfo negotiation summary and conference with Mr. Hancock on same.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email with Ms. Stadler on O'Neill & Borges analysis.

0015

Fee Examiner - Brady 

Williamson's time only 8/29/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Conference with Ms. Schmidt on Luskin Stern discussions.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Review GDB/standing and objection materials for fee application questions.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Follow up conference with Ms. Stadler on presumptive standards motion and certification.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Exchange telephone calls and email with Ms. Flaton of Zolfo on pending application.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review additional changes to presumptive standards order.

0015

Fee Examiner - Brady 

Williamson's time only 8/30/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review Zolfo Cooper materials for call.

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60

Exchange telephone calls with Mr. Barak for Proskauer on agenda for September 13 hearing and fees 

and expenses allocated in draft PREPA settlement.

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40

Conference with Ms. Stadler on meeting and hearing schedule and final revisions to presumptive 

standards order.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 72 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 51 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. West and Mr. Dalton on Ankura application.

0015

Fee Examiner - Brady 

Williamson's time only 8/31/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review COFINA settlement materials.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review and revise supplemental report for court.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Ms. Stadler supplemental status report and standards motion and order.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review and revise Ankura letter.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference and e-mail exchange with Ms. West on Ankura status.

0015

Fee Examiner - Brady 

Williamson's time only 9/5/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conferences with Mr. Prinsen and Ms. Stadler on O'Neil & Borges draft report.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review letter report for Luskin Stern.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review letter report for Andrew Wolfe and conference with Mr. Prinsen on same.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Review revised letter report for Filsinger and e-mail exchange with Ms. Andres on upcoming meeting.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.9 $568.80 Review email and additional materials from Ms. Lowy on McKinsey & Co. evaluation.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. Stadler on draft agenda for September 14 hearing.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review letter report for Casillas.

0015

Fee Examiner - Brady 

Williamson's time only 9/6/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Review letter report for Marchand.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Conference with Ms. Stadler on schedule and email to professionals on it.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 1.0 $632.00 Monitor court hearing on Creditors' Committee motion and objection on Title VI issues.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Prinsen on Andrew Wolfe report.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Additional review of Jenner letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Additional review of Bennazar letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/7/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Additional review of Wolfe letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/9/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Additional revisions to Ernst & Young letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/10/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Office conference with Ms. Stadler on September 13 hearing and motion.

0015

Fee Examiner - Brady 

Williamson's time only 9/11/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock on Zolfo resolution.

0015

Fee Examiner - Brady 

Williamson's time only 9/13/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Telephone conference with Ms. Stadler on hearing.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 73 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 52 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 9/13/2018 WILLIAMSON, BRADY C. $632 2.0 $1,264.00 Monitor omnibus hearing by phone.

0015

Fee Examiner - Brady 

Williamson's time only 9/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review e-mail from Ms. Andres on Filsinger report.

0015

Fee Examiner - Brady 

Williamson's time only 9/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 E-mail exchange with Mr. Hancock on Jenner report.

0015

Fee Examiner - Brady 

Williamson's time only 9/18/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 E-mail from Mr. Hancock on Marchand report.

0015

Fee Examiner - Brady 

Williamson's time only 9/19/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conferences with Mr. Hancock on Paul Hastings letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/24/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email exchange with Mr. Filsinger on meeting and letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/24/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Review pleadings on Creditors' Committee and Title VI issues.

0015

Fee Examiner - Brady 

Williamson's time only 9/25/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email exchange with Mr. Prinsenon Andrew Wolfe outreach.

0015

Fee Examiner - Brady 

Williamson's time only 9/26/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review Ernst & Young response to letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/26/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review and revise Zolfo letter report.

0015

Fee Examiner - Brady 

Williamson's time only 9/26/2018 WILLIAMSON, BRADY C. $632 0.5 $316.00 Conference with Mr. Hancock on Zolfo report.

0015

Fee Examiner - Brady 

Williamson's time only 9/26/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review e-mail response from Pension Trustee report.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Prepare for telephone conference with Andrew Wolfe.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Participate in telephone conference with Andrew Wolfe and Mr. Prinsen.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Mr. Hancock on revisions to Zolfo report.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Email to and from Wolfe counsel.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.1 $63.20 Review from Mr. Yassin-Mahmud and Mr. Battle on Ankura application.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.7 $442.40 Continue review of Whyte report.

0015

Fee Examiner - Brady 

Williamson's time only 9/27/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Continue review of Klee report.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2018 WILLIAMSON, BRADY C. $632 0.3 $189.60 Review letter report for Cancio Nadal.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Continue reviewing letter report for Klee Tuchin.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2018 WILLIAMSON, BRADY C. $632 0.4 $252.80 Conference with Ms. Stadler on schedule, case status, assignments, and rate increase treatment.

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2018 WILLIAMSON, BRADY C. $632 0.6 $379.20 Review and revise COFINA Agent letter reports. 

0015

Fee Examiner - Brady 

Williamson's time only 9/28/2018 WILLIAMSON, BRADY C. $632 0.2 $126.40 Conference with Ms. West on COFINA professionals' reports.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 74 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 53 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0015

Fee Examiner - Brady 

Williamson's time only 9/30/2018 WILLIAMSON, BRADY C. $0 0.0 -$8,570.40 Adjustment Per Flat Fee Agreement ($105,000.00 April 2018 - September 2018).

0015

Fee Examiner - Brady 

Williamson's time only Matter Totals 195.8 $105,000.00

0017 Pension Trustee Advisors 4/6/2018 STADLER, KATHERINE $537 0.5 $268.50

Review and revise letter report and exhibits on second interim fee application and detailed e-mail to 

Mr. Prinsen with instructions on same.

0017 Pension Trustee Advisors 4/9/2018 PRINSEN, ADAM $271 1.5 $406.50

Review and revise second interim letter report and exhibits, calculating credit owed from the first 

interim fee period.

0017 Pension Trustee Advisors 4/18/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement and electronic data.

0017 Pension Trustee Advisors 4/25/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to letter report and exhibits for the second interim fee period.

0017 Pension Trustee Advisors 5/4/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to second interim letter report and exhibits.

0017 Pension Trustee Advisors 5/15/2018 PRINSEN, ADAM $271 0.3 $81.30 E-mail to Mr. Chubak attaching the second interim letter report on second interim fee application.

0017 Pension Trustee Advisors 5/15/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and final approval of second interim letter report for issuance to professional.

0017 Pension Trustee Advisors 5/22/2018 PRINSEN, ADAM $271 0.3 $81.30 Review response to second interim letter report.

0017 Pension Trustee Advisors 5/24/2018 STADLER, KATHERINE $537 0.1 $53.70 Office conference with Mr. Prinsen and Mr. Williamson on response to second interim letter report.

0017 Pension Trustee Advisors 5/24/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Stadler and Mr. Williamson on second interim report response.

0017 Pension Trustee Advisors 5/24/2018 PRINSEN, ADAM $271 0.1 $27.10

Conference with Ms. Stadler and Mr. Williamson on Pension Trustee Advisors’ response to the Fee 

Examiner’s letter report for second interim fee application.

0017 Pension Trustee Advisors 5/24/2018 STADLER, KATHERINE $537 0.1 $53.70 Conference with Fee Examiner and Mr. Prinsen on second interim letter report response.

0017 Pension Trustee Advisors 5/25/2018 PRINSEN, ADAM $271 0.2 $54.20 Draft correspondence concluding negotiations for the second interim fee period.

0017 Pension Trustee Advisors 5/29/2018 PRINSEN, ADAM $271 0.3 $81.30 Multiple conferences with Mr. Chubak on the upcoming hearing and fee award amount.

0017 Pension Trustee Advisors 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail confirmation of final resolution of second interim fee period issues.

0017 Pension Trustee Advisors 5/30/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Ms. Stadler on the fee and expense numbers to include in the summary report.

0017 Pension Trustee Advisors 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with professional for verification of reporting format for second interim fee period 

resolution.

0017 Pension Trustee Advisors 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise exhibit reporting format based on deferral of first interim fees and expenses.

0017 Pension Trustee Advisors 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review third interim fee application.

0017 Pension Trustee Advisors 7/26/2018 PRINSEN, ADAM $271 0.1 $27.10 Draft email informing applicant's counsel of missing supporting data.

0017 Pension Trustee Advisors 7/27/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of supplemental third interim fee data.

0017 Pension Trustee Advisors 7/27/2018 PRINSEN, ADAM $271 0.2 $54.20 Email exchange with Mr. Chubak on data for April and May.

0017 Pension Trustee Advisors 7/29/2018 DALTON, ANDY $561 1.1 $617.10 Review, reconcile, and augment third interim fee data.

0017 Pension Trustee Advisors 7/30/2018 DALTON, ANDY $561 0.4 $224.40 Perform initial database analysis of third interim fees and draft related e-mail to Mr. Prinsen.

0017 Pension Trustee Advisors 8/7/2018 DALTON, ANDY $561 0.4 $224.40

Quantify fees resulting from hourly rate increases and create rate exhibit for the third interim letter 

report.

0017 Pension Trustee Advisors 8/10/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of June and July fee and expense data.

0017 Pension Trustee Advisors 8/10/2018 PRINSEN, ADAM $271 0.1 $27.10

Review and analyze email from Mr. Chubak attaching time and expense detail and receipts for June 

and July of 2018.

0017 Pension Trustee Advisors 8/21/2018 DALTON, ANDY $561 0.1 $56.10

Calculate blended hourly rate for the third interim fee period and exchange related e-mail with Mr. 

Prinsen.

0017 Pension Trustee Advisors 8/21/2018 PRINSEN, ADAM $271 0.1 $27.10 Email exchange with Mr. Dalton on rate increase exhibit.

0017 Pension Trustee Advisors 8/21/2018 PRINSEN, ADAM $271 0.1 $27.10

Review and analyze preliminary audit findings email from Mr. Dalton on the third interim fee 

application.

0017 Pension Trustee Advisors 8/21/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and code fees for third interim fee period in the database.

0017 Pension Trustee Advisors 8/21/2018 PRINSEN, ADAM $271 0.8 $216.80 Create exhibits for third interim letter report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 75 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 54 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

0017 Pension Trustee Advisors 8/21/2018 PRINSEN, ADAM $271 1.3 $352.30 Draft third interim letter report.

0017 Pension Trustee Advisors 8/24/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise draft third interim letter report.

0017 Pension Trustee Advisors 8/28/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and revise third interim letter report and exhibits.

0017 Pension Trustee Advisors 9/5/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and revise third interim letter report and exhibits.

0017 Pension Trustee Advisors 9/18/2018 VIOLA, LEAH $290 0.3 $87.00 Update third fee period exhibits.

0017 Pension Trustee Advisors 9/19/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to draft letter report and exhibits.

0017 Pension Trustee Advisors 9/21/2018 PRINSEN, ADAM $271 0.1 $27.10 Complete and forward final third interim letter report and exhibits to professional.

0017 Pension Trustee Advisors 9/26/2018 PRINSEN, ADAM $271 0.6 $162.60

Review, analyze, and draft response to email from Mr. Fornia on vague task descriptions from the 

third interim fee period.

0017 Pension Trustee Advisors Matter Totals 13.8 $4,983.30

015A Bennazar, Garcia & Milian C.S.P. 4/2/2018 DALTON, ANDY $561 1.7 $953.70 Review, reconcile, and augment October and November fee data.

015A Bennazar, Garcia & Milian C.S.P. 4/3/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding outstanding electronic data.

015A Bennazar, Garcia & Milian C.S.P. 4/6/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding outstanding electronic data.

015A Bennazar, Garcia & Milian C.S.P. 4/6/2018 DALTON, ANDY $561 2.1 $1,178.10 Review, reconcile, and augment second interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 4/6/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the second interim fees and expenses and draft related e-mail to 

Mr. Hancock.

015A Bennazar, Garcia & Milian C.S.P. 4/16/2018 HANCOCK, MARK $352 2.0 $704.00 Review second interim fee application

015A Bennazar, Garcia & Milian C.S.P. 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 4/25/2018 DALTON, ANDY $561 0.2 $112.20 Review February fee statement and supporting electronic data.

015A Bennazar, Garcia & Milian C.S.P. 5/12/2018 HANCOCK, MARK $352 0.9 $316.80 Continue reviewing second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/15/2018 HANCOCK, MARK $352 1.2 $422.40 Continue reviewing second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/16/2018 HANCOCK, MARK $352 0.4 $140.80 Office conference with Ms. Stadler regarding review of second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/16/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 5/16/2018 STADLER, KATHERINE $537 0.4 $214.80 Office conference with Mr. Hancock on issues identified in second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/17/2018 HANCOCK, MARK $352 0.7 $246.40 Review second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/18/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Bennazar about letter report for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/18/2018 HANCOCK, MARK $352 1.2 $422.40 Draft letter report for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/23/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root about response to letter report for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/25/2018 DALTON, ANDY $561 0.2 $112.20 Review February fee statement and supporting electronic data.

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Mr. Bennazar regarding negotiation summary for second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 76 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 55 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 HANCOCK, MARK $352 0.1 $35.20

Conference with Mr. Williamson about response to letter report and negotiation summary for second 

interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Analyze response to letter report for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Draft negotiation summary for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 HANCOCK, MARK $352 0.2 $70.40

Conference with Ms. Stadler about response to letter report and negotiation summary for second 

interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Hancock on proposals for resolution of second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/30/2018 HANCOCK, MARK $352 0.3 $105.60

Telephone conference and email exchange with Ms. Stadler about resolution for second interim fee 

application.

015A Bennazar, Garcia & Milian C.S.P. 5/30/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Ms. Stadler about resolution for second interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50

Telephone conference with Mr. Bennazar on recommended deductions to second interim fee 

application and e-mail exchange with Mr. Hancock on same.

015A Bennazar, Garcia & Milian C.S.P. 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 7/17/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 7/26/2018 DALTON, ANDY $561 0.2 $112.20 Initial review of additional data (February and May) provided by the firm.

015A Bennazar, Garcia & Milian C.S.P. 7/26/2018 DALTON, ANDY $561 2.7 $1,514.70 Review, reconcile, and augment third interim fee and expense data.

015A Bennazar, Garcia & Milian C.S.P. 7/27/2018 DALTON, ANDY $561 0.5 $280.50 Complete the reconciliation and augmentation of third interim fees and expenses.

015A Bennazar, Garcia & Milian C.S.P. 7/30/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of third interim fees and expenses and draft related e-mail to Mr. 

Hancock.

015A Bennazar, Garcia & Milian C.S.P. 8/1/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 8/15/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 8/20/2018 HANCOCK, MARK $352 0.4 $140.80 Review third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/3/2018 HANCOCK, MARK $352 2.2 $774.40 Continue reviewing third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/3/2018 HANCOCK, MARK $352 0.8 $281.60 Continue drafting letter report for third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/4/2018 HANCOCK, MARK $352 2.6 $915.20 Continue reviewing third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/4/2018 HANCOCK, MARK $352 1.8 $633.60 Continue drafting letter report for third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/6/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report for third interim fee application and conference with Ms. Stadler on same.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 77 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 56 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015A Bennazar, Garcia & Milian C.S.P. 9/6/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise draft letter report and exhibits on third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/6/2018 STADLER, KATHERINE $537 0.1 $53.70 Conference with Mr. Hancock about letter report for third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. 9/7/2018 HANCOCK, MARK $352 0.3 $105.60 Revise draft letter report.

015A Bennazar, Garcia & Milian C.S.P. 9/7/2018 DALTON, ANDY $561 0.1 $56.10 Review July fee statement.

015A Bennazar, Garcia & Milian C.S.P. 9/14/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget and staffing plan.

015A Bennazar, Garcia & Milian C.S.P. 9/18/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Ms. Root regarding monthly budgets and review same.

015A Bennazar, Garcia & Milian C.S.P. 9/18/2018 HANCOCK, MARK $352 0.6 $211.20 Revise letter report.

015A Bennazar, Garcia & Milian C.S.P. 9/19/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to draft letter report and exhibits.

015A Bennazar, Garcia & Milian C.S.P. 9/19/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015A Bennazar, Garcia & Milian C.S.P. 9/20/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to draft letter report and exhibits.

015A Bennazar, Garcia & Milian C.S.P. 9/20/2018 VIOLA, LEAH $290 0.5 $145.00 Update third fee period exhibits.

015A Bennazar, Garcia & Milian C.S.P. 9/21/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Bennazar regarding letter report for third interim fee application.

015A Bennazar, Garcia & Milian C.S.P. Matter Totals 30.1 $12,790.80

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/1/2018 DALTON, ANDY $561 2.7 $1,514.70 Review, reconcile, and augment second interim fee and expense data.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/2/2018 DALTON, ANDY $561 0.7 $392.70 Review and reconcile embedded time errors and truncated task descriptions.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/2/2018 DALTON, ANDY $561 0.8 $448.80 Perform initial database analysis of the second interim fees and expenses.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/2/2018 DALTON, ANDY $561 0.2 $112.20 Draft e-mail to reviewing attorney concerning the second interim fee and expense data.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/2/2018 DALTON, ANDY $561 2.0 $1,122.00 Review, reconcile, and augment second interim fee and expense data.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/19/2018 WEST, ERIN $366 1.1 $402.60 Review and code data for second interim fee period.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 4/20/2018 DALTON, ANDY $561 0.6 $336.60

Analyze and quantify fees resulting from hourly rate increases and create rate increase exhibit for 

second interim letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/16/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/17/2018 WEST, ERIN $366 4.4 $1,610.40 Review fee and expense data for second interim fee application.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/18/2018 WEST, ERIN $366 5.2 $1,903.20 Continue drafting letter report and exhibits for second interim fee period.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 78 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 57 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 VIOLA, LEAH $290 0.4 $116.00 Prepare second fee period exhibits.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to final letter report and exhibits for second interim fee period.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 WEST, ERIN $366 1.1 $402.60 Revise exhibits for second interim fee period.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 WEST, ERIN $366 1.8 $658.80 Draft letter report for second interim fee period.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 WEST, ERIN $366 0.4 $146.40 Review engagement agreement amendment.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/21/2018 STADLER, KATHERINE $537 0.1 $53.70

Review and revise letter report on second interim fee application and approve same for issuance to 

retained professional.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/29/2018 WEST, ERIN $366 0.2 $73.20 Email with Ms. Bolanos-Lugo on agreement to proposed reduction.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70

Review response to Fee Examiner from professional on second interim letter report and e-mail from 

Ms. West on final resolution.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 6/4/2018 WEST, ERIN $366 0.8 $292.80

Review filed fee applications and amended applications for second interim fee period and prepare 

revisions to exhibits to fee order.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 6/4/2018 WEST, ERIN $366 0.3 $109.80 Email correspondence from Ms. Bolanos-Lugo on revisions to exhibits to fee order.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/16/2018 DALTON, ANDY $561 0.5 $280.50 Review third interim fee application and 32 supporting LEDES files.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/17/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget and amended August budget.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/23/2018 DALTON, ANDY $561 1.3 $729.30 Begin to review, reconcile, and augment the third interim fee and expense data.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/23/2018 DALTON, ANDY $561 1.8 $1,009.80 Complete the review, reconciliation, and augmentation of the third interim fee and expense data.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/24/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Ms. Andres.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 7/27/2018 COISMAN, AMBER $271 0.2 $54.20 Review supporting material related to expenses.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/3/2018 ANDRES, CARLA $375 0.7 $262.50 Review fee application.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/6/2018 ANDRES, CARLA $375 1.1 $412.50 Drafting letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/6/2018 ANDRES, CARLA $375 1.1 $412.50 Continue review of fee application.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/6/2018 COISMAN, AMBER $271 0.7 $189.70 Review expense data and documentation.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/6/2018 COISMAN, AMBER $271 0.6 $162.60 Prepare fee exhibits.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/6/2018 COISMAN, AMBER $271 0.7 $189.70 Prepare expense section of letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/7/2018 DALTON, ANDY $561 1.1 $617.10

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 79 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 58 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/16/2018 ANDRES, CARLA $375 0.8 $300.00 Review and revise letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/17/2018 COISMAN, AMBER $271 1.2 $325.20 Continue preparing expense exhibits.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/17/2018 COISMAN, AMBER $271 0.6 $162.60 Revise expense section of letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/21/2018 ANDRES, CARLA $375 0.3 $112.50 Analyze compliance with budget request.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/21/2018 ANDRES, CARLA $375 1.9 $712.50 Review and revise letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/22/2018 ANDRES, CARLA $375 0.4 $150.00 Review and revise final expense exhibits and circulate draft letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 8/31/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and comment on draft third interim letter report and exhibits.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/18/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/26/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and comment on third interim fee period draft letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/27/2018 ANDRES, CARLA $375 0.3 $112.50 Review comments to draft letter report from Ms. Stadler and circulate revised draft.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/27/2018 ANDRES, CARLA $375 0.6 $225.00 Review and revise letter report.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/28/2018 STADLER, KATHERINE $537 0.1 $53.70

Review and approve rate increase language for inclusion in third interim letter report and e-mail to 

Ms. Andres on same.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. 9/28/2018 ANDRES, CARLA $375 0.7 $262.50

Review and implement revisions to letter report, completing same and forwarding to retained 

professional.

015B

Cancio, Nadal, Rivera & Diaz, 

P.S.C. Matter Totals 41.7 $17,522.80

015C Casillias, Santiago & Torres LLC 4/3/2018 DALTON, ANDY $561 4.2 $2,356.20 Review, reconcile, and augment second interim fee and expense data.

015C Casillias, Santiago & Torres LLC 4/5/2018 DALTON, ANDY $561 2.6 $1,458.60 Review, reconcile, augment, and format second interim fee and expense data.

015C Casillias, Santiago & Torres LLC 4/6/2018 DALTON, ANDY $561 2.2 $1,234.20 Continue to review, reconcile, augment, and format second interim fee and expense data.

015C Casillias, Santiago & Torres LLC 4/24/2018 DALTON, ANDY $561 0.8 $448.80 Continue to review, reconcile, augment, and format second interim fee data.

015C Casillias, Santiago & Torres LLC 5/4/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning the second interim fee and expense data.

015C Casillias, Santiago & Torres LLC 5/4/2018 DALTON, ANDY $561 0.8 $448.80 Perform initial database analysis of the second interim fees and expenses.

015C Casillias, Santiago & Torres LLC 5/4/2018 DALTON, ANDY $561 1.6 $897.60 Complete the review, reconciliation, and augmentation of second interim fee and expense data.

015C Casillias, Santiago & Torres LLC 5/8/2018 HANCOCK, MARK $352 0.2 $70.40 Review second interim fee application.

015C Casillias, Santiago & Torres LLC 5/17/2018 HANCOCK, MARK $352 0.1 $35.20 Review e-mail from Mr. Dalton with preliminary audit findings.

015C Casillias, Santiago & Torres LLC 5/18/2018 DALTON, ANDY $561 0.1 $56.10 Exchange e-mail with Mr. Hancock concerning matter names in the second interim fee data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 80 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 59 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015C Casillias, Santiago & Torres LLC 5/18/2018 HANCOCK, MARK $352 0.1 $35.20 E-mail exchange with Mr. Dalton on data issues.

015C Casillias, Santiago & Torres LLC 5/20/2018 HANCOCK, MARK $352 1.1 $387.20 Review second interim fee application.

015C Casillias, Santiago & Torres LLC 5/21/2018 HANCOCK, MARK $352 1.4 $492.80 Continue reviewing second interim fee application.

015C Casillias, Santiago & Torres LLC 5/21/2018 HANCOCK, MARK $352 0.8 $281.60 Draft letter report for second interim fee application.

015C Casillias, Santiago & Torres LLC 5/21/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Casillas-Ayala regarding letter report for second interim fee application.

015C Casillias, Santiago & Torres LLC 5/21/2018 HANCOCK, MARK $352 0.2 $70.40

Correspond with Mr. Williamson and Ms. Stadler regarding draft letter report for second interim fee 

application.

015C Casillias, Santiago & Torres LLC 5/21/2018 STADLER, KATHERINE $537 0.2 $107.40

Review and final approval of second interim letter report for issuance to retained professional and email exchange with Mr. Hancock and Fee Examiner on expense question.

015C Casillias, Santiago & Torres LLC 5/29/2018 HANCOCK, MARK $352 0.1 $35.20

Analyze response to letter report for second interim fee application and correspond with Mr. Negron 

on same.

015C Casillias, Santiago & Torres LLC 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review summary of final resolution of second interim fee application.

015C Casillias, Santiago & Torres LLC 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with professional for verification of reporting format for second interim fee period 

resolution.

015C Casillias, Santiago & Torres LLC 6/28/2018 DALTON, ANDY $561 0.2 $112.20 Review multiple fee statements for February and March.

015C Casillias, Santiago & Torres LLC 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review third interim fee application.

015C Casillias, Santiago & Torres LLC 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review three monthly fee statements for April-May.

015C Casillias, Santiago & Torres LLC 7/20/2018 DALTON, ANDY $561 0.1 $56.10 Review attachments to e-mail from Ms. Velez and confirm that the data format is not usable.

015C Casillias, Santiago & Torres LLC 7/27/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Mr. Negron and Mr. Dalton about electronic data for third interim fee application.

015C Casillias, Santiago & Torres LLC 7/27/2018 DALTON, ANDY $561 0.3 $168.30

Initial review of third interim LEDES data and e-mail exchange with Mr. Hancock and Mr. Negron on 

same.

015C Casillias, Santiago & Torres LLC 7/29/2018 DALTON, ANDY $561 3.9 $2,187.90 Review, reconcile, and augment third interim fee and expense data.

015C Casillias, Santiago & Torres LLC 7/30/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of third interim fees and expenses and draft related e-mail to Mr. 

Hancock.

015C Casillias, Santiago & Torres LLC 8/1/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015C Casillias, Santiago & Torres LLC 8/15/2018 HANCOCK, MARK $352 0.1 $35.20 Review supplemental declaration in support of retention.

015C Casillias, Santiago & Torres LLC 8/22/2018 HANCOCK, MARK $352 1.5 $528.00 Review third interim fee application.

015C Casillias, Santiago & Torres LLC 8/23/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Hancock on hearing attendance.

015C Casillias, Santiago & Torres LLC 8/23/2018 HANCOCK, MARK $352 0.7 $246.40 Continue review of third interim fee application.

015C Casillias, Santiago & Torres LLC 8/23/2018 HANCOCK, MARK $352 0.2 $70.40 Conference with Ms. Stadler regarding fees for hearing attendance in third interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 81 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 60 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015C Casillias, Santiago & Torres LLC 8/23/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Negron regarding receipts for travel expenses in third interim fee application.

015C Casillias, Santiago & Torres LLC 8/23/2018 HANCOCK, MARK $352 0.4 $140.80 Draft letter report for third interim fee application.

015C Casillias, Santiago & Torres LLC 8/24/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft third interim letter report.

015C Casillias, Santiago & Torres LLC 8/31/2018 DALTON, ANDY $561 0.4 $224.40 Review June LEDES data and budget for September.

015C Casillias, Santiago & Torres LLC 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report for third interim fee application.

015C Casillias, Santiago & Torres LLC 9/6/2018 HANCOCK, MARK $352 0.1 $35.20 Revise letter report for third interim fee application.

015C Casillias, Santiago & Torres LLC 9/7/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to letter report.

015C Casillias, Santiago & Torres LLC 9/14/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Bongartz about October budget.

015C Casillias, Santiago & Torres LLC 9/18/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015C Casillias, Santiago & Torres LLC 9/19/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to letter report.

015C Casillias, Santiago & Torres LLC 9/19/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015C Casillias, Santiago & Torres LLC 9/20/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Negron regarding letter report for third interim fee application.

015C Casillias, Santiago & Torres LLC 9/25/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget and staffing plan.

015C Casillias, Santiago & Torres LLC Matter Totals 27.8 $13,695.40

015G FTI Consulting Inc. 4/3/2018 DALTON, ANDY $561 0.1 $56.10 Review February fee statement.

015G FTI Consulting Inc. 4/11/2018 HANCOCK, MARK $352 0.2 $70.40 Review second interim fee application.

015G FTI Consulting Inc. 4/12/2018 HANCOCK, MARK $352 2.4 $844.80 Continue reviewing second interim fee application.

015G FTI Consulting Inc. 4/13/2018 HANCOCK, MARK $352 1.5 $528.00 Draft letter report for second interim fee application.

015G FTI Consulting Inc. 4/14/2018 HANCOCK, MARK $352 0.8 $281.60 Continue drafting letter report for second interim fee application.

015G FTI Consulting Inc. 4/16/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Gumbs about expense receipts.

015G FTI Consulting Inc. 4/18/2018 HANCOCK, MARK $352 1.6 $563.20 Review and revise letter report for second interim fee application.

015G FTI Consulting Inc. 4/19/2018 DALTON, ANDY $561 1.3 $729.30

Analyze and quantify fees resulting from hourly rate increases and create rate increase exhibit foe the 

second interim letter report.

015G FTI Consulting Inc. 4/20/2018 HANCOCK, MARK $352 0.2 $70.40

Correspond with Mr. Gumbs and Mr. Mossop regarding receipts for second interim fee application 

expenses and review receipts.

015G FTI Consulting Inc. 5/2/2018 HANCOCK, MARK $352 0.2 $70.40 Continue drafting letter report for second interim fee application.

015G FTI Consulting Inc. 5/3/2018 HANCOCK, MARK $352 0.5 $176.00

Office conference and e-mail exchange with Ms. Stadler about review of second interim fee 

application and draft letter report.

015G FTI Consulting Inc. 5/3/2018 STADLER, KATHERINE $537 0.5 $268.50 Office conference and e-mail exchange with Mr. Hancock on second interim fee application.

015G FTI Consulting Inc. 5/3/2018 HANCOCK, MARK $352 3.1 $1,091.20 Draft letter report for second interim fee application.

015G FTI Consulting Inc. 5/3/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of electronic fee and expense data for March.

015G FTI Consulting Inc. 5/4/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Ms. Stadler and Mr. Williamson about revisions to letter report.

015G FTI Consulting Inc. 5/4/2018 HANCOCK, MARK $352 0.5 $176.00 Revise letter report for second interim fee application.

015G FTI Consulting Inc. 5/4/2018 STADLER, KATHERINE $537 0.6 $322.20 Review and revise draft letter report and exhibits on second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 82 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 61 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015G FTI Consulting Inc. 5/4/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mails with Mr. Hancock and Mr. Williamson on FTI report.

015G FTI Consulting Inc. 5/7/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report for second interim fee application.

015G FTI Consulting Inc. 5/8/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates of final letter report and exhibits for the second interim fee period.

015G FTI Consulting Inc. 5/14/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Gumbs regarding letter report for second interim fee application.

015G FTI Consulting Inc. 5/14/2018 VIOLA, LEAH $290 0.3 $87.00 Prepare final exhibits for second fee period report.

015G FTI Consulting Inc. 5/18/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget and staffing plan.

015G FTI Consulting Inc. 5/23/2018 STADLER, KATHERINE $537 0.1 $53.70

Review written response to eleventh interim fee period letter report and forward same to Fee 

Examiner.

015G FTI Consulting Inc. 5/24/2018 HANCOCK, MARK $352 0.2 $70.40 Draft negotiation summary for second interim fee application.

015G FTI Consulting Inc. 5/24/2018 HANCOCK, MARK $352 0.2 $70.40 Analyze response to letter report for second interim fee application.

015G FTI Consulting Inc. 5/24/2018 HANCOCK, MARK $352 0.1 $35.20 Office conference with Ms. Stadler about response to letter report for second interim fee application.

015G FTI Consulting Inc. 5/24/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conference with Mr. Hancock on response to second interim letter report and counterproposal 

to same, follow up communications to and from Mr. Hancock and Mr. Williamson on same.

015G FTI Consulting Inc. 5/25/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Gumbs regarding negotiation summary for second interim fee application.

015G FTI Consulting Inc. 5/25/2018 HANCOCK, MARK $352 0.2 $70.40 Revise negotiation summary for second interim fee application.

015G FTI Consulting Inc. 5/29/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond wit Mr. Gumbs regarding resolution of second interim fee application.

015G FTI Consulting Inc. 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review summary of negotiated resolution.

015G FTI Consulting Inc. 5/30/2018 HANCOCK, MARK $352 0.1 $35.20 Confirm amounts of final resolution of second interim fee application.

015G FTI Consulting Inc. 5/31/2018 DALTON, ANDY $561 0.2 $112.20 Review April fee statement and supporting electronic data.

015G FTI Consulting Inc. 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget and staffing plan.

015G FTI Consulting Inc. 7/16/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and supporting electronic data and August budget/staffing plan.

015G FTI Consulting Inc. 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee and expense data.

015G FTI Consulting Inc. 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review third interim fee application.

015G FTI Consulting Inc. 7/22/2018 DALTON, ANDY $561 2.9 $1,626.90 Review, reconcile, and augment third interim fee and expense data.

015G FTI Consulting Inc. 7/23/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015G FTI Consulting Inc. 7/23/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Hancock.

015G FTI Consulting Inc. 7/26/2018 HANCOCK, MARK $352 0.6 $211.20 Review third interim fee application.

015G FTI Consulting Inc. 8/7/2018 DALTON, ANDY $561 1.9 $1,065.90

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

015G FTI Consulting Inc. 8/8/2018 HANCOCK, MARK $352 1.5 $528.00 Continue to review third interim fee application.

015G FTI Consulting Inc. 8/15/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget and staffing plan.

015G FTI Consulting Inc. 8/21/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee and expense data.

015G FTI Consulting Inc. 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015G FTI Consulting Inc. 9/17/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget and staffing plan.

015G FTI Consulting Inc. 9/27/2018 HANCOCK, MARK $352 2.1 $739.20 Continue reviewing third interim fee application.

015G FTI Consulting Inc. 9/28/2018 DALTON, ANDY $561 0.3 $168.30 Review August fee and expense data.

015G FTI Consulting Inc. 9/28/2018 HANCOCK, MARK $352 1.9 $668.80 Continue reviewing third interim fee application.

015G FTI Consulting Inc. Matter Totals 30.0 $12,608.90

015H Jenner & Block LLP 4/5/2018 HANCOCK, MARK $352 1.2 $422.40 Analyze second interim fee application for time spend on appointments clause issues.

015H Jenner & Block LLP 4/6/2018 HANCOCK, MARK $352 0.7 $246.40 Analyze second interim fee application for time spent on appointments clause issues.

015H Jenner & Block LLP 4/10/2018 DALTON, ANDY $561 0.2 $112.20

Office conference with Mr. Hancock concerning discrepancies between the data and second interim 

application totals and discounts, and monitor e-mail to Ms. Root addressing those issues.

015H Jenner & Block LLP 4/10/2018 HANCOCK, MARK $352 3.1 $1,091.20 Review second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 83 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 62 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 4/10/2018 HANCOCK, MARK $352 0.7 $246.40

Correspond with Ms. Root about discrepancies between second interim fee application and LEDES 

data.

015H Jenner & Block LLP 4/10/2018 HANCOCK, MARK $352 0.2 $70.40

Office conference with Mr. Dalton about discrepancies between second interim fee application and 

LEDES data.

015H Jenner & Block LLP 4/11/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding discrepancies in second interim fee application.

015H Jenner & Block LLP 4/11/2018 HANCOCK, MARK $352 1.0 $352.00 Review second interim fee application.

015H Jenner & Block LLP 4/12/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root about LEDES data for second interim fee application.

015H Jenner & Block LLP 4/17/2018 HANCOCK, MARK $352 0.1 $35.20

Review e-mail from Mr. Dalton about reconciliation of discrepancies in data for second interim fee 

application.

015H Jenner & Block LLP 4/17/2018 DALTON, ANDY $561 1.8 $1,009.80 Review, reconcile, and add revised January LEDES data to second interim submission.

015H Jenner & Block LLP 4/17/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of the second interim fees and expenses to include the revised 

January data and draft related e-mail to Mr. Hancock.

015H Jenner & Block LLP 4/19/2018 DALTON, ANDY $561 2.1 $1,178.10

Analyze and quantify fees resulting from hourly rate increases and create rate increase exhibit for the 

second interim letter report.

015H Jenner & Block LLP 4/19/2018 HANCOCK, MARK $352 0.7 $246.40 Review second interim fee application.

015H Jenner & Block LLP 4/20/2018 HANCOCK, MARK $352 1.5 $528.00 Review second interim fee application.

015H Jenner & Block LLP 4/21/2018 HANCOCK, MARK $352 3.3 $1,161.60 Review second interim fee application.

015H Jenner & Block LLP 4/22/2018 HANCOCK, MARK $352 1.8 $633.60 Draft letter report for second interim fee application.

015H Jenner & Block LLP 4/24/2018 HANCOCK, MARK $352 2.3 $809.60 Draft letter report for second interim fee application.

015H Jenner & Block LLP 4/25/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding LEDES data for second interim fee application.

015H Jenner & Block LLP 4/25/2018 HANCOCK, MARK $352 3.6 $1,267.20 Draft letter report for second interim fee application.

015H Jenner & Block LLP 4/25/2018 STADLER, KATHERINE $537 0.1 $53.70

Review and forward to Mr. Dalton monthly billing statements for retiree committee professionals, 

including Jenner, Marchand, Bennazar, and Segal.

015H Jenner & Block LLP 4/25/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and LEDES data.

015H Jenner & Block LLP 4/26/2018 HANCOCK, MARK $352 2.7 $950.40 Revise draft letter report for second interim fee application.

015H Jenner & Block LLP 4/27/2018 HANCOCK, MARK $352 0.2 $70.40

Conference and e-mail exchange with Ms. Stadler about letter report for second interim fee 

application.

015H Jenner & Block LLP 4/27/2018 HANCOCK, MARK $352 0.6 $211.20 Revise letter report for second interim fee application.

015H Jenner & Block LLP 4/27/2018 STADLER, KATHERINE $537 0.7 $375.90 Review and revise draft letter report and exhibits on second interim fee application.

015H Jenner & Block LLP 4/27/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange and office conference with Mr. Hancock on revisions to draft second interim letter 

report and exhibits.

015H Jenner & Block LLP 5/2/2018 HANCOCK, MARK $352 0.2 $70.40

Office conference with Ms. Stadler and Mr. Williamson about draft letter report for second interim 

fee application.

015H Jenner & Block LLP 5/2/2018 HANCOCK, MARK $352 0.8 $281.60 Revise letter report for second interim fee application.

015H Jenner & Block LLP 5/2/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Williamson and Mr. Hancock on draft second interim letter report.

015H Jenner & Block LLP 5/3/2018 HANCOCK, MARK $352 0.6 $211.20 Revise letter report for second interim fee application.

015H Jenner & Block LLP 5/8/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Review and updates to final letter report and exhibits for the second interim fee period.

015H Jenner & Block LLP 5/9/2018 VIOLA, LEAH $290 0.8 $232.00 Prepare final second fee period exhibits.

015H Jenner & Block LLP 5/12/2018 HANCOCK, MARK $352 0.1 $35.20 Revise letter report for second interim fee application.

015H Jenner & Block LLP 5/14/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Gordon regarding letter report for second interim fee application.

015H Jenner & Block LLP 5/14/2018 HANCOCK, MARK $352 0.1 $35.20 Revise letter report for second interim fee application.

015H Jenner & Block LLP 5/15/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and approve final second interim letter report for issuance to the professional.

015H Jenner & Block LLP 5/23/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding exhibits to letter report for second interim fee application.

015H Jenner & Block LLP 5/25/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement.

015H Jenner & Block LLP 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Hancock on proposals for resolution of second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 84 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 63 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail of professional's position and consider appropriate recommendations in response to 

same.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.6 $211.20 Draft negotiation summary for second interim fee application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.4 $140.80 Analyze response to letter report for second interim fee application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.2 $70.40

Conference with Ms. Stadler about response to letter report and negotiation summary for second 

interim fee application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.2 $70.40

Conference with Mr. Williamson about response to letter report and negotiation summary for second 

interim fee application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Ms. Root regarding negotiation summary for second interim fee application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.4 $140.80

Telephone conference with Ms. Root regarding response negotiations for second interim fee 

application.

015H Jenner & Block LLP 5/29/2018 HANCOCK, MARK $352 0.6 $211.20 Draft e-mail to Mr. Williamson about negotiations for second interim fee application.

015H Jenner & Block LLP 5/30/2018 STADLER, KATHERINE $537 0.4 $214.80

Telephone conferences with Mr. Hancock and Mr. Williamson on final resolution of open issues in 

second interim fee application.

015H Jenner & Block LLP 5/30/2018 HANCOCK, MARK $352 0.2 $70.40

Telephone conference with Ms. Root about negotiations and proposed resolution for second interim 

fee application.

015H Jenner & Block LLP 5/30/2018 HANCOCK, MARK $352 0.3 $105.60 Revise negotiation summary for second interim fee application.

015H Jenner & Block LLP 5/30/2018 HANCOCK, MARK $352 0.6 $211.20

Correspond with Ms. Root about negotiations and proposed resolution for second interim fee 

application.

015H Jenner & Block LLP 5/30/2018 HANCOCK, MARK $352 0.5 $176.00 Draft summary of negotiations for second interim fee application.

015H Jenner & Block LLP 5/30/2018 HANCOCK, MARK $352 0.4 $140.80

Telephone conferences with Ms. Stadler and Mr. Williamson about resolution for second interim fee 

application.

015H Jenner & Block LLP 6/25/2018 HANCOCK, MARK $352 0.1 $35.20 Review budget and staffing plan for July 2018.

015H Jenner & Block LLP 7/13/2018 DALTON, ANDY $561 0.3 $168.30 Review April and May LEDES data and expense documentation.

015H Jenner & Block LLP 7/19/2018 DALTON, ANDY $561 0.4 $224.40 Review third interim fee application.

015H Jenner & Block LLP 7/22/2018 DALTON, ANDY $561 3.6 $2,019.60 Review, reconcile, and augment third interim fee and expense data.

015H Jenner & Block LLP 7/23/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third interim fee and expenses and draft related e-mail to Mr. 

Hancock.

015H Jenner & Block LLP 7/23/2018 HANCOCK, MARK $352 0.2 $70.40 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015H Jenner & Block LLP 7/23/2018 HANCOCK, MARK $352 0.3 $105.60

Email Ms. Root about electronic data for Retiree Committee professionals third interim fee 

applications, review monthly budgets for same and updated declaration in support of retention.

015H Jenner & Block LLP 7/25/2018 HANCOCK, MARK $352 0.5 $176.00

Review third interim fee application, emailing Ms. Root about electronic data for third interim fee 

applications for various Retirees' Committee professionals.

015H Jenner & Block LLP 8/8/2018 HANCOCK, MARK $352 0.2 $70.40 Review travel expenses in third interim fee application.

015H Jenner & Block LLP 8/10/2018 DALTON, ANDY $561 1.3 $729.30

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

015H Jenner & Block LLP 8/10/2018 HANCOCK, MARK $352 1.0 $352.00 Continue to review travel expenses in third interim fee application.

015H Jenner & Block LLP 8/23/2018 HANCOCK, MARK $352 0.8 $281.60 Continue to review travel expenses in third interim fee application.

015H Jenner & Block LLP 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015H Jenner & Block LLP 9/4/2018 HANCOCK, MARK $352 1.9 $668.80 Continue reviewing third interim fee application.

015H Jenner & Block LLP 9/5/2018 HANCOCK, MARK $352 0.3 $105.60 Continue drafting letter report for third interim fee application.

015H Jenner & Block LLP 9/5/2018 HANCOCK, MARK $352 1.3 $457.60 Continue reviewing third interim fee application.

015H Jenner & Block LLP 9/5/2018 STADLER, KATHERINE $537 0.8 $429.60 Review and revise letter report on third interim fee application.

015H Jenner & Block LLP 9/6/2018 HANCOCK, MARK $352 1.8 $633.60 Continue reviewing third interim fee application.

015H Jenner & Block LLP 9/6/2018 HANCOCK, MARK $352 2.1 $739.20 Continue drafting letter report for third interim fee application.

015H Jenner & Block LLP 9/7/2018 HANCOCK, MARK $352 0.3 $105.60 Revise draft letter report and conference with Ms. Stadler regarding same.

015H Jenner & Block LLP 9/7/2018 STADLER, KATHERINE $537 0.1 $53.70 Conference with Mr. Hancock about letter report for third interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 85 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 64 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015H Jenner & Block LLP 9/18/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report and correspond with Mr. Williamson regarding same.

015H Jenner & Block LLP 9/19/2018 VIOLA, LEAH $290 0.7 $203.00 Update third fee period exhibits.

015H Jenner & Block LLP 9/19/2018 BOUCHER, KATHLEEN $247 0.7 $172.90 Review and updates to draft letter report and exhibits.

015H Jenner & Block LLP 9/19/2018 HANCOCK, MARK $352 0.8 $281.60 Revise third interim letter report.

015H Jenner & Block LLP 9/21/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Gordon regarding letter report for third interim fee application.

015H Jenner & Block LLP 9/24/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root regarding exhibits to letter report for third interim fee application.

015H Jenner & Block LLP Matter Totals 59.7 $23,594.60

015J Marchand ICS Group, Inc. 4/17/2018 HANCOCK, MARK $352 0.4 $140.80 Review second interim fee application.

015J Marchand ICS Group, Inc. 4/25/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and supporting data.

015J Marchand ICS Group, Inc. 5/25/2018 DALTON, ANDY $561 0.2 $112.20 Review April fee statement and electronic data.

015J Marchand ICS Group, Inc. 6/5/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Ms. Root about second interim fee application.

015J Marchand ICS Group, Inc. 6/29/2018 HANCOCK, MARK $352 0.7 $246.40 Review second interim fee application.

015J Marchand ICS Group, Inc. 6/29/2018 HANCOCK, MARK $352 0.6 $211.20 Draft letter report for second interim fee application.

015J Marchand ICS Group, Inc. 7/17/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to final letter report for second interim fee period.

015J Marchand ICS Group, Inc. 7/17/2018 HANCOCK, MARK $352 0.5 $176.00

Review and comment on summary of second interim fee application in draft of the Fee Examiner's 

supplemental report; review letter report revisions from Ms. Stadler and correspond with 

professional regarding letter report for second interim fee application.

015J Marchand ICS Group, Inc. 7/17/2018 STADLER, KATHERINE $537 0.2 $107.40

Review and approve draft letter report, forwarding same by e-mail to Mr. Hancock and updating 

summary report to Court.

015J Marchand ICS Group, Inc. 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

015J Marchand ICS Group, Inc. 7/26/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of additional data provided by the firm (February and March data).

015J Marchand ICS Group, Inc. 7/26/2018 DALTON, ANDY $561 1.2 $673.20 Review, reconcile and augment third interim fee and expense data.

015J Marchand ICS Group, Inc. 7/27/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015J Marchand ICS Group, Inc. 7/27/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the third interim fees and expenses and e-mail to Mr. Hancock on 

same.

015J Marchand ICS Group, Inc. 8/20/2018 HANCOCK, MARK $352 0.4 $140.80 Review third interim fee application.

015J Marchand ICS Group, Inc. 8/22/2018 HANCOCK, MARK $352 0.5 $176.00 Draft letter report for third interim fee application.

015J Marchand ICS Group, Inc. 8/24/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise draft letter report for third interim fee period.

015J Marchand ICS Group, Inc. 9/1/2018 HANCOCK, MARK $352 0.3 $105.60 Revise letter report for third interim fee application.

015J Marchand ICS Group, Inc. 9/6/2018 HANCOCK, MARK $352 0.1 $35.20 Revise letter report for third interim fee application.

015J Marchand ICS Group, Inc. 9/7/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates of final letter report.

015J Marchand ICS Group, Inc. 9/18/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report and correspond with Mr. Williamson regarding same.

015J Marchand ICS Group, Inc. 9/19/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to draft letter report.

015J Marchand ICS Group, Inc. 9/19/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015J Marchand ICS Group, Inc. 9/20/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Marchand regarding letter report for third interim fee application.

015J Marchand ICS Group, Inc. Matter Totals 7.8 $3,213.90

015L O'Melveny & Myers 4/2/2018 WEST, ERIN $366 0.4 $146.40

Review revised protective order form entered by Court and e-mail exchange with Mr. Friedman on 

same.

015L O'Melveny & Myers 4/3/2018 STADLER, KATHERINE $537 0.1 $53.70 Review correspondence from Mr. Spina on protective order.

015L O'Melveny & Myers 4/3/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Mr. Spina on submission of signed protective order.

015L O'Melveny & Myers 4/6/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of second interim period LEDES data.

015L O'Melveny & Myers 4/6/2018 STADLER, KATHERINE $537 0.2 $107.40

Review detailed e-mail comments and exhibits from Mr. Hancock on motion to dismiss briefing and 

appointments clause issue.

015L O'Melveny & Myers 4/9/2018 DALTON, ANDY $561 7.2 $4,039.20 Review, reconcile, and augment second interim fee and expense data.

015L O'Melveny & Myers 4/10/2018 DALTON, ANDY $561 4.8 $2,692.80 Continue to reconcile and augment second interim fee and expense data.

015L O'Melveny & Myers 4/12/2018 WEST, ERIN $366 0.3 $109.80 Draft written parameters for review of expenses for second interim fee application.

015L O'Melveny & Myers 4/12/2018 WEST, ERIN $366 0.5 $183.00 Review filed second interim fee application and submissions of data.

015L O'Melveny & Myers 4/16/2018 DALTON, ANDY $561 1.6 $897.60 Review, reconcile, and augment second interim fee and expense data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 86 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 65 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 4/17/2018 DALTON, ANDY $561 0.6 $336.60

Create and verify timekeeper, matter, and expense reconciliation charts for the second interim fee 

period.

015L O'Melveny & Myers 4/17/2018 DALTON, ANDY $561 1.7 $953.70

Perform initial database analysis of the second interim fees and expenses, including billing errors, 

double-billed fee entries, and time increments.

015L O'Melveny & Myers 4/17/2018 DALTON, ANDY $561 0.2 $112.20 Draft e-mail to Ms. West concerning the second interim fee and expense data and billing issues.

015L O'Melveny & Myers 4/17/2018 WEST, ERIN $366 1.9 $695.40 Review transcripts from hearings in second interim fee period to identify participating professionals.

015L O'Melveny & Myers 4/18/2018 WEST, ERIN $366 2.5 $915.00

Continue reviewing transcripts from hearings in second interim fee period to determine participating 

professionals.

015L O'Melveny & Myers 4/19/2018 COISMAN, AMBER $271 1.7 $460.70 Review and code expense data.

015L O'Melveny & Myers 4/24/2018 COISMAN, AMBER $271 3.3 $894.30 Continue review and coding of expense data.

015L O'Melveny & Myers 4/27/2018 COISMAN, AMBER $271 1.1 $298.10 Prepare expense exhibits.

015L O'Melveny & Myers 4/27/2018 WEST, ERIN $366 5.4 $1,976.40 Review and code fee data for second interim fee application.

015L O'Melveny & Myers 4/30/2018 DALTON, ANDY $561 0.3 $168.30 Review February fee statements.

015L O'Melveny & Myers 5/1/2018 WEST, ERIN $366 1.6 $585.60 Review fees and data for second interim fee applications.

015L O'Melveny & Myers 5/2/2018 WEST, ERIN $366 1.4 $512.40 Review pre retention fees and expenses deferred from first interim fee period.

015L O'Melveny & Myers 5/3/2018 WEST, ERIN $366 4.3 $1,573.80 Review second interim fee applications.

015L O'Melveny & Myers 5/4/2018 WEST, ERIN $366 7.2 $2,635.20 Review and code fee data for second interim fee applications.

015L O'Melveny & Myers 5/4/2018 COISMAN, AMBER $271 1.1 $298.10 Further review of expense data for second interim period.

015L O'Melveny & Myers 5/4/2018 COISMAN, AMBER $271 2.3 $623.30 Supplemental preparation of expense exhibits.

015L O'Melveny & Myers 5/5/2018 WEST, ERIN $366 12.5 $4,575.00 Review and code fees for second interim fee period.

015L O'Melveny & Myers 5/6/2018 WEST, ERIN $366 11.4 $4,172.40 Prepare draft letter report and fee exhibits for second interim fee period.

015L O'Melveny & Myers 5/7/2018 DALTON, ANDY $561 0.2 $112.20

Office conference with Ms. West and Ms. Stadler concerning rate increases, temporary attorneys, and 

rate discounts.

015L O'Melveny & Myers 5/7/2018 DALTON, ANDY $561 0.1 $56.10 Review and comment on draft letter report for the second interim period.

015L O'Melveny & Myers 5/7/2018 DALTON, ANDY $561 2.4 $1,346.40

Analyze and quantify hourly rate increases and create related exhibit for the second interim letter 

report.

015L O'Melveny & Myers 5/7/2018 DALTON, ANDY $561 0.8 $448.80

Analyze and quantify multiple hourly rate increases for temporary attorneys and create related 

exhibit for the second interim letter report.

015L O'Melveny & Myers 5/7/2018 DALTON, ANDY $561 0.7 $392.70

Begin creating and verification of exhibit quantifying the effect of the firm's voluntary hourly rate 

discount.

015L O'Melveny & Myers 5/7/2018 STADLER, KATHERINE $537 1.6 $859.20 Review and revise draft letter report and exhibits.

015L O'Melveny & Myers 5/7/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Ms. West on revised engagement agreement.

015L O'Melveny & Myers 5/7/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Dalton and Ms. West on rate increase exhibits and related issues.

015L O'Melveny & Myers 5/7/2018 WEST, ERIN $366 0.1 $36.60 Email with Mr. Friedman to request fourth amended agreement for professional services with AAFAF.

015L O'Melveny & Myers 5/7/2018 WEST, ERIN $366 0.2 $73.20

Conference with Ms. Stadler and Mr. Dalton on rate increase exhibits, including increase to rates of 

temporary attorneys, rate discount exhibits, and need for schedule of rates from O'Melveny.

015L O'Melveny & Myers 5/7/2018 WEST, ERIN $366 0.2 $73.20

Email with Mr. Spina to request schedule of non discounted hourly rates for professionals in second 

interim fee period.

015L O'Melveny & Myers 5/7/2018 WEST, ERIN $366 4.7 $1,720.20 Continue drafting exhibits and letter report for second interim fee period.

015L O'Melveny & Myers 5/7/2018 WEST, ERIN $366 0.2 $73.20 Email with Ms. Stadler on receipt of revised engagement agreement with AAFAF.

015L O'Melveny & Myers 5/8/2018 DALTON, ANDY $561 0.9 $504.90

Create spreadsheet to compare actual versus standard hourly rates and identify attorneys for whom 

we lack rate complete information.

015L O'Melveny & Myers 5/8/2018 WEST, ERIN $366 0.2 $73.20

Email correspondence with Mr. Spina on hourly rate schedule for timekeepers in second interim fee 

period.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 87 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 66 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 5/8/2018 WEST, ERIN $366 0.8 $292.80 Revise second interim exhibits and letter report.

015L O'Melveny & Myers 5/9/2018 DALTON, ANDY $561 1.5 $841.50

Analyze and calculate the difference between the firm's standard 2017 and 2018 hourly rates and the 

discounted rates, creating related exhibit for the second interim letter report. 

015L O'Melveny & Myers 5/9/2018 DALTON, ANDY $561 0.1 $56.10 E-mail exchange with Ms. West on rate discount exhibit.

015L O'Melveny & Myers 5/9/2018 STADLER, KATHERINE $537 0.1 $53.70 Forward draft letter report and exhibits to office of U.S. Trustee.

015L O'Melveny & Myers 5/9/2018 WEST, ERIN $366 0.1 $36.60 Email with Mr. Dalton on rate discount exhibit.

015L O'Melveny & Myers 5/9/2018 WEST, ERIN $366 0.6 $219.60 Revise exhibits to second interim letter report.

015L O'Melveny & Myers 5/9/2018 WEST, ERIN $366 0.1 $36.60 Revise letter report to include reference to filed motion.

015L O'Melveny & Myers 5/10/2018 BOUCHER, KATHLEEN $247 2.8 $691.60 Review and updates of final letter report and exhibits for second interim fee period.

015L O'Melveny & Myers 5/14/2018 STADLER, KATHERINE $537 0.4 $214.80

Telephone conference with Ms. Perez on amendments to interim compensation order, conference 

with Mr. Williamson, and follow up e-mail exchange with Ms. Perez on same.

015L O'Melveny & Myers 5/14/2018 VIOLA, LEAH $290 0.9 $261.00 Prepare final second fee period exhibits.

015L O'Melveny & Myers 5/14/2018 WEST, ERIN $366 0.1 $36.60 Email correspondence with counsel for O'Melveny with letter report on second interim fee period.

015L O'Melveny & Myers 5/14/2018 WEST, ERIN $366 0.2 $73.20 Review and revise final draft of second interim letter report.

015L O'Melveny & Myers 5/15/2018 STADLER, KATHERINE $537 0.2 $107.40

Review proposed revisions to interim compensation order and e-mail exchange with Ms. Perez on 

same.

015L O'Melveny & Myers 5/16/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Friedman on response to letter report.

015L O'Melveny & Myers 5/21/2018 WEST, ERIN $366 0.3 $109.80 Prepare for call with professional on letter report for second interim fee period.

015L O'Melveny & Myers 5/21/2018 WEST, ERIN $366 0.5 $183.00 Call with O'Melveny on letter report for second interim fee period.

015L O'Melveny & Myers 5/23/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and forward to Mr. Williamson letter response to second interim letter report.

015L O'Melveny & Myers 5/23/2018 DALTON, ANDY $561 0.2 $112.20 Review response to the second interim letter report and exhibits thereto.

015L O'Melveny & Myers 5/24/2018 WEST, ERIN $366 2.6 $951.60

Review written response to fee examiner's report on second interim fee applications, including 

review of expense documentation.

015L O'Melveny & Myers 5/24/2018 WEST, ERIN $366 1.2 $439.20

Prepare negotiation summary and recommendation on O'Melveny's response to fee examiner's 

report on second interim fee applications.

015L O'Melveny & Myers 5/24/2018 WEST, ERIN $366 0.2 $73.20

Conference with Mr. Williamson and Ms. Stadler to review response from O'Melveny and 

recommendation for negotiated resolution on second interim fee application.

015L O'Melveny & Myers 5/24/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Williamson and Ms. West on negotiations.

015L O'Melveny & Myers 5/25/2018 WEST, ERIN $366 0.9 $329.40

Revise negotiation summary based on feedback from Fee Examiner and draft cover email to 

accompany resolution proposal.

015L O'Melveny & Myers 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Spina for confirmation of reporting format for second interim fee 

applications.

015L O'Melveny & Myers 5/30/2018 STADLER, KATHERINE $537 0.4 $214.80

Multiple office conferences with Mr. Williamson and Ms. West on resolution of open second interim 

fee period issues.

015L O'Melveny & Myers 5/30/2018 WEST, ERIN $366 2.3 $841.80

Review expense documentation to support reimbursements requested in second interim fee 

application.

015L O'Melveny & Myers 5/30/2018 WEST, ERIN $366 0.4 $146.40 Conferences with Ms. Stadler and Mr. Williamson on O'Melveny response to proposal.

015L O'Melveny & Myers 5/30/2018 WEST, ERIN $366 0.1 $36.60

Telephone call and leave voicemail for Mr. Spina on response to proposal and inclusion of second fee 

application in Fee Examiner's report to the court being filed today.

015L O'Melveny & Myers 7/5/2018 DALTON, ANDY $561 0.2 $112.20 Review four March fee statements.

015L O'Melveny & Myers 7/9/2018 DALTON, ANDY $561 0.2 $112.20 Review four April fee statements.

015L O'Melveny & Myers 7/13/2018 DALTON, ANDY $561 0.3 $168.30 Review four May fee statements.

015L O'Melveny & Myers 7/19/2018 DALTON, ANDY $561 0.4 $224.40 Review four third interim fee applications.

015L O'Melveny & Myers 7/23/2018 WEST, ERIN $366 1.2 $439.20 Begin detailed analysis of appointments clause litigation.

015L O'Melveny & Myers 7/24/2018 WEST, ERIN $366 0.7 $256.20 Review appointments clause complaint in Assured Guaranty adversary case.

015L O'Melveny & Myers 7/26/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Spina on submission of data.

015L O'Melveny & Myers 8/3/2018 DALTON, ANDY $561 0.2 $112.20 Review four June fee statements.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 88 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 67 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015L O'Melveny & Myers 8/5/2018 DALTON, ANDY $561 3.1 $1,739.10

Review, reconcile, and augment third interim fee and expense data supporting four interim 

applications.

015L O'Melveny & Myers 8/10/2018 DALTON, ANDY $561 1.8 $1,009.80

Reconcile and augment third interim fee data, including identifying and accounting for transient 

timekeepers whose fees were voluntarily written off by the firm.

015L O'Melveny & Myers 8/13/2018 DALTON, ANDY $561 2.1 $1,178.10

Continue the reconciliation and augmentation of third interim fee and expense data, including 

analysis of the hours and fees discrepancies in the Commonwealth data/application.

015L O'Melveny & Myers 8/14/2018 DALTON, ANDY $561 3.8 $2,131.80

Reconcile and augment third interim fee and expense data, including addition of 2018 actual hourly 

rates.

015L O'Melveny & Myers 8/14/2018 DALTON, ANDY $561 0.9 $504.90 Perform initial database analysis of the third interim fees and expenses.

015L O'Melveny & Myers 8/14/2018 DALTON, ANDY $561 0.4 $224.40

Create data reconciliation charts, aggregate third interim summary charts, and draft e-mail to Ms. 

West concerning the third interim fee and expense data.

015L O'Melveny & Myers 8/22/2018 DALTON, ANDY $561 2.6 $1,458.60

Analyze and quantify the fees resulting from hourly rate increases and create rate increase exhibit for 

the third interim letter report.

015L O'Melveny & Myers 8/22/2018 DALTON, ANDY $561 1.7 $953.70

Calculate difference between blended hourly rate and 2018 standard rate, by timekeeper, and create 

related exhibit for the third interim letter report.

015L O'Melveny & Myers 9/28/2018 WEST, ERIN $366 2.0 $732.00 Review third interim fee application.

015L O'Melveny & Myers Matter Totals 128.3 $54,410.70

015M O`Neill & Borges LLC 4/4/2018 DALTON, ANDY $561 0.3 $168.30 Review three PREPA monthly fee statements and three HTA monthly fee statements.

015M O`Neill & Borges LLC 4/5/2018 PRINSEN, ADAM $271 0.3 $81.30

Conference with Ms. Stadler regarding first interim fee application in preparation for her call with the 

firm.

015M O`Neill & Borges LLC 4/5/2018 PRINSEN, ADAM $271 0.9 $243.90

Create revised double-billed task entry exhibit accounting for same task descriptions for different 

clients.

015M O`Neill & Borges LLC 4/5/2018 STADLER, KATHERINE $537 0.2 $107.40

Telephone conference with Mr. Fernandez Barrera on response to first interim fee application letter 

report.

015M O`Neill & Borges LLC 4/5/2018 STADLER, KATHERINE $537 0.3 $161.10 Telephone conference with Mr. Prinsen on first interim fee application response.

015M O`Neill & Borges LLC 4/6/2018 STADLER, KATHERINE $537 0.3 $161.10

E-mail exchange with Mr. Fernandez Barrera on extension of time for filing second interim fee 

application and telephone conference with him on same and response to first interim letter report.

015M O`Neill & Borges LLC 4/9/2018 DALTON, ANDY $561 0.2 $112.20 Review second interim fee application.

015M O`Neill & Borges LLC 4/13/2018 PRINSEN, ADAM $271 1.0 $271.00 Create negotiation summary for first interim fee application.

015M O`Neill & Borges LLC 4/13/2018 PRINSEN, ADAM $271 0.2 $54.20 E-mail exchange with Ms. Stadler about negotiation summary.

015M O`Neill & Borges LLC 4/13/2018 STADLER, KATHERINE $537 0.2 $107.40

Review supplemental submission from professional responding to first interim letter report and email exchange with Mr. Prinsen on updated settlement numbers and verifying proposed order on 

same.

015M O`Neill & Borges LLC 4/16/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of 52 second interim LEDES files.

015M O`Neill & Borges LLC 4/20/2018 DALTON, ANDY $561 2.8 $1,570.80 Review, reconcile, and augment second interim fee and expense data.

015M O`Neill & Borges LLC 4/21/2018 DALTON, ANDY $561 1.9 $1,065.90

Review, reconcile, and augment second interim fee and expense data and identify missing PREPA 

LEDES data.

015M O`Neill & Borges LLC 4/25/2018 PRINSEN, ADAM $271 0.4 $108.40 Draft correspondence to professional confirming first interim application counter-proposal.

015M O`Neill & Borges LLC 4/26/2018 PRINSEN, ADAM $271 0.1 $27.10 Review correspondence from professional on missing PREPA invoice.

015M O`Neill & Borges LLC 4/30/2018 DALTON, ANDY $561 0.2 $112.20 Review and verification of supplemental PREPA LEDES data provided by the firm.

015M O`Neill & Borges LLC 5/1/2018 DALTON, ANDY $561 0.8 $448.80 Perform initial database analysis of the second interim fees and expenses.

015M O`Neill & Borges LLC 5/1/2018 DALTON, ANDY $561 0.1 $56.10 Draft two e-mails to Mr. Prinsen concerning the second interim fee and expense data.

015M O`Neill & Borges LLC 5/1/2018 DALTON, ANDY $561 1.7 $953.70 Review, reconcile, and augment complete set of second interim fee and expense data.

015M O`Neill & Borges LLC 5/3/2018 DALTON, ANDY $561 1.7 $953.70

Analyze and quantify fees resulting from hourly rate increases, including creating rate increase exhibit 

to the second interim letter report.

015M O`Neill & Borges LLC 5/4/2018 PRINSEN, ADAM $271 6.0 $1,626.00 Review and code fees and expenses.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 89 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 68 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015M O`Neill & Borges LLC 5/7/2018 DALTON, ANDY $561 0.1 $56.10 Telephone conference with Mr. Prinsen concerning potential double-billed fee entries.

015M O`Neill & Borges LLC 5/7/2018 PRINSEN, ADAM $271 6.5 $1,761.50 Draft letter report and create accompanying exhibits.

015M O`Neill & Borges LLC 5/7/2018 PRINSEN, ADAM $271 0.1 $27.10 Telephone conference with Mr. Dalton on double-billing.

015M O`Neill & Borges LLC 5/8/2018 PRINSEN, ADAM $271 1.1 $298.10 Review and revise exhibits to letter report.

015M O`Neill & Borges LLC 5/8/2018 PRINSEN, ADAM $271 2.2 $596.20 Draft letter report for second interim fee application.

015M O`Neill & Borges LLC 5/9/2018 PRINSEN, ADAM $271 1.3 $352.30 Continue drafting letter report.

015M O`Neill & Borges LLC 5/17/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft letter report on second interim fee application.

015M O`Neill & Borges LLC 5/17/2018 PRINSEN, ADAM $271 1.3 $352.30 Review and revise letter report and accompanying exhibits based on comments from Ms. Stadler.

015M O`Neill & Borges LLC 5/18/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to final letter report and exhibits for second interim fee period.

015M O`Neill & Borges LLC 5/18/2018 VIOLA, LEAH $290 0.7 $203.00 Prepare final second fee period exhibits.

015M O`Neill & Borges LLC 5/18/2018 PRINSEN, ADAM $271 0.6 $162.60 Revise letter report based on comments from Mr. Williamson.

015M O`Neill & Borges LLC 5/18/2018 PRINSEN, ADAM $271 0.2 $54.20 Forward letter report and exhibits to Mr. Bauer, Mr. Fernandez, and Ms. Alonso.

015M O`Neill & Borges LLC 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Fernandez Barrera on response to second interim letter report.

015M O`Neill & Borges LLC 6/11/2018 VIOLA, LEAH $290 0.2 $58.00 Prepare protected version of second interim block billing exhibits, as requested by professional.

015M O`Neill & Borges LLC 6/11/2018 PRINSEN, ADAM $271 0.1 $27.10 Forward Exhibit D of the letter report at the request of the professional.

015M O`Neill & Borges LLC 6/21/2018 PRINSEN, ADAM $271 0.2 $54.20 Follow-up e-mail to professional regarding its response to the second interim letter report.

015M O`Neill & Borges LLC 7/6/2018 PRINSEN, ADAM $271 0.5 $135.50 Review and analyze response to the second interim letter report.

015M O`Neill & Borges LLC 7/9/2018 PRINSEN, ADAM $271 2.2 $596.20 Draft negotiation summary based on response to the letter report.

015M O`Neill & Borges LLC 7/9/2018 STADLER, KATHERINE $537 0.3 $161.10

Review e-mail from Mr. Prinsen on response to second interim letter report, e-mail exchange and 

telephone conference with Fee Examiner on same.

015M O`Neill & Borges LLC 7/11/2018 PRINSEN, ADAM $271 0.4 $108.40 Revise negotiation summary to forward to professional.

015M O`Neill & Borges LLC 7/16/2018 PRINSEN, ADAM $271 0.3 $81.30

Review email from Ms. Garcia-Benitez agreeing to the Fee Examiner's proposed resolution and 

complete summary of negotiations.

015M O`Neill & Borges LLC 7/16/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail from Mr. Prinsen on final resolution of second interim fee application and e-mail 

update to Ms. Zerjal on same.

015M O`Neill & Borges LLC 7/17/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and revise draft supplemental summary report.

015M O`Neill & Borges LLC 7/17/2018 PRINSEN, ADAM $271 0.2 $54.20

Review and confirm final recommended reductions for the second interim fee period in Exhibit A to 

the summary report.

015M O`Neill & Borges LLC 7/18/2018 PRINSEN, ADAM $271 0.2 $54.20 Verify figures for second interim application in Exhibit A to summary report.

015M O`Neill & Borges LLC 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review third interim fee application.

015M O`Neill & Borges LLC 7/26/2018 PRINSEN, ADAM $271 0.2 $54.20 Draft email to professional on missing supporting data for third interim fee application.

015M O`Neill & Borges LLC 7/27/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of third interim LEDES data.

015M O`Neill & Borges LLC 7/27/2018 PRINSEN, ADAM $271 0.1 $27.10 Reply to email from Ms. Alvarez-Ibanez attaching supporting data for third interim fee application.

015M O`Neill & Borges LLC 7/28/2018 DALTON, ANDY $561 1.5 $841.50 Begin to review, reconcile, and augment third interim fee and expense data.

015M O`Neill & Borges LLC 7/30/2018 DALTON, ANDY $561 1.0 $561.00 Review, reconcile, and augment third interim fee and expense data.

015M O`Neill & Borges LLC 8/1/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Prinsen.

015M O`Neill & Borges LLC 8/1/2018 DALTON, ANDY $561 1.3 $729.30 Complete the reconciliation and augmentation of third interim fee and expense data.

015M O`Neill & Borges LLC 8/5/2018 PRINSEN, ADAM $271 0.3 $81.30 Review and analyze preliminary audit findings from Mr. Dalton for the third interim fee application.

015M O`Neill & Borges LLC 8/5/2018 PRINSEN, ADAM $271 2.5 $677.50 Begin review and coding of third interim fees in the database.

015M O`Neill & Borges LLC 8/6/2018 DALTON, ANDY $561 0.7 $392.70

Analyze and quantify fees resulting from hourly rate increases and create related exhibit for the third 

interim letter report.

015M O`Neill & Borges LLC 8/6/2018 PRINSEN, ADAM $271 1.3 $352.30 Continue review and coding of third interim fees in the database.

015M O`Neill & Borges LLC 8/10/2018 DALTON, ANDY $561 0.2 $112.20 Review five June fee statements.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 90 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 69 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015M O`Neill & Borges LLC 8/10/2018 PRINSEN, ADAM $271 0.1 $27.10 Review and analyze the fourteenth monthly fee application.

015M O`Neill & Borges LLC 8/16/2018 PRINSEN, ADAM $271 8.1 $2,195.10 Complete review and coding of fees and expenses in database for third interim fee period.

015M O`Neill & Borges LLC 8/19/2018 PRINSEN, ADAM $271 6.9 $1,869.90 Create exhibits for the third interim letter report.

015M O`Neill & Borges LLC 8/20/2018 PRINSEN, ADAM $271 4.5 $1,219.50 Draft third interim letter report.

015M O`Neill & Borges LLC 8/24/2018 STADLER, KATHERINE $537 1.9 $1,020.30 Review and revise draft letter report and exhibits on third interim fee application.

015M O`Neill & Borges LLC 8/28/2018 STADLER, KATHERINE $537 0.1 $53.70 Draft email to Mr. Prinsen on revisions to draft letter report.

015M O`Neill & Borges LLC 8/28/2018 PRINSEN, ADAM $271 1.7 $460.70 Revise letter report and exhibits for third interim fee period.

015M O`Neill & Borges LLC 8/29/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exhange with Mr. Williamson on revisions to letter report.

015M O`Neill & Borges LLC 8/31/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and comment on revised draft letter report and exhibits for third interim fee application.

015M O`Neill & Borges LLC 8/31/2018 DALTON, ANDY $561 0.2 $112.20 Review eight monthly fee statements for July.

015M O`Neill & Borges LLC 9/5/2018 PRINSEN, ADAM $271 2.1 $569.10 Review and revise third interim letter report and exhibits.

015M O`Neill & Borges LLC 9/5/2018 PRINSEN, ADAM $271 0.3 $81.30 Conference with Ms. Stadler and Mr. Williamson on third interim letter report.

015M O`Neill & Borges LLC 9/5/2018 STADLER, KATHERINE $537 0.3 $161.10 Office conference with Mr. Prinsen and Mr. Williamson on third interim letter report.

015M O`Neill & Borges LLC 9/7/2018 HANCOCK, MARK $352 0.1 $35.20

Conference with Mr. Prinsen on the third interim letter report as compared to Bennazar's third 

interim letter report.

015M O`Neill & Borges LLC 9/7/2018 PRINSEN, ADAM $271 0.1 $27.10

Conference with Mr. Hancock on the third interim letter report as compared to Bennazar's third 

interim letter report.

015M O`Neill & Borges LLC 9/11/2018 VIOLA, LEAH $290 0.2 $58.00 Prepare final third fee period exhibits

015M O`Neill & Borges LLC 9/18/2018 VIOLA, LEAH $290 0.1 $29.00 Conference with Mr. Prinsen on third interim exhibits.

015M O`Neill & Borges LLC 9/18/2018 VIOLA, LEAH $290 1.7 $493.00 Continue to update third fee period exhibits.

015M O`Neill & Borges LLC 9/18/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Viola on third interim exhibits.

015M O`Neill & Borges LLC 9/19/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and updates to letter report and exhibits.

015M O`Neill & Borges LLC 9/21/2018 PRINSEN, ADAM $271 0.2 $54.20 Complete and forward final third interim letter report and exhibits to professional.

015M O`Neill & Borges LLC Matter Totals 79.6 $27,474.40

015O Paul Hastings LLP 4/5/2018 HANCOCK, MARK $352 0.6 $211.20 Analyze second interim fee application for time spend on appointments clause issues.

015O Paul Hastings LLP 4/6/2018 HANCOCK, MARK $352 1.1 $387.20 Analyze second interim fee application for time spent on appointments clause issues.

015O Paul Hastings LLP 4/6/2018 DALTON, ANDY $561 0.3 $168.30

Review e-mail and exhibits from Mr. Hancock concerning potential overlap among several retained 

professionals in responding to Aurelius' motion to dismiss based on the appointments clause.

015O Paul Hastings LLP 4/11/2018 HANCOCK, MARK $352 0.6 $211.20 Review second interim fee application.

015O Paul Hastings LLP 4/12/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Bongartz on extension of time for submission of May budget.

015O Paul Hastings LLP 4/12/2018 HANCOCK, MARK $352 0.8 $281.60 Review second interim fee application.

015O Paul Hastings LLP 4/19/2018 DALTON, ANDY $561 0.4 $224.40 Review February fee statements and LEDES data and May budget.

015O Paul Hastings LLP 4/28/2018 HANCOCK, MARK $352 1.1 $387.20 Review second interim fee application.

015O Paul Hastings LLP 4/29/2018 HANCOCK, MARK $352 1.5 $528.00 Review second interim fee application.

015O Paul Hastings LLP 4/30/2018 HANCOCK, MARK $352 4.5 $1,584.00 Draft letter report for second interim fee application.

015O Paul Hastings LLP 4/30/2018 HANCOCK, MARK $352 0.1 $35.20

Review preliminary audit findings e-mail from Mr. Dalton on electronic data for second interim fee 

application.

015O Paul Hastings LLP 4/30/2018 HANCOCK, MARK $352 1.1 $387.20 Review second interim fee application.

015O Paul Hastings LLP 5/1/2018 HANCOCK, MARK $352 1.7 $598.40 Draft letter report for second interim fee application.

015O Paul Hastings LLP 5/2/2018 HANCOCK, MARK $352 0.5 $176.00

Office conference with Ms. Stadler about prior negotiations and draft letter report for second interim 

fee application.

015O Paul Hastings LLP 5/2/2018 HANCOCK, MARK $352 1.8 $633.60 Review second interim fee application.

015O Paul Hastings LLP 5/2/2018 HANCOCK, MARK $352 3.4 $1,196.80 Draft letter report for second interim fee application.

015O Paul Hastings LLP 5/2/2018 STADLER, KATHERINE $537 0.5 $268.50

Office conference with Mr. Hancock on prior negotiations and issues identified for draft letter report 

on second interim fee application.

015O Paul Hastings LLP 5/3/2018 HANCOCK, MARK $352 0.5 $176.00 Revise draft letter report for second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 91 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 70 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015O Paul Hastings LLP 5/3/2018 HANCOCK, MARK $352 0.1 $35.20

Conference with Mr. Williamson about revisions to draft letter report for second interim fee 

application.

015O Paul Hastings LLP 5/3/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and revise draft second interim letter report and exhibits.

015O Paul Hastings LLP 5/4/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Review and update final letter report and exhibits for second interim fee period.

015O Paul Hastings LLP 5/4/2018 HANCOCK, MARK $352 0.5 $176.00 Revise letter report for second interim fee application and conference with Mr. Williamson on same.

015O Paul Hastings LLP 5/8/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and edits of final letter report and exhibits for the second interim fee period.

015O Paul Hastings LLP 5/9/2018 HANCOCK, MARK $352 0.2 $70.40 Draft e-mail to Mr. Williamson about response to Aurelius motion to dismiss.

015O Paul Hastings LLP 5/9/2018 VIOLA, LEAH $290 0.4 $116.00 Update second fee period exhibits.

015O Paul Hastings LLP 5/10/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Mr. Despins about arrangements for today's meeting with Mr. Williamson.

015O Paul Hastings LLP 5/10/2018 STADLER, KATHERINE $537 0.7 $375.90 Office conference with Mr. Williamson and Mr. Despins on case status and fee review process.

015O Paul Hastings LLP 5/12/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report for second interim fee application.

015O Paul Hastings LLP 5/14/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Despins about letter report for second interim fee application.

015O Paul Hastings LLP 5/16/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

015O Paul Hastings LLP 5/21/2018 DALTON, ANDY $561 0.4 $224.40 Review March fee statements and LEDES files.

015O Paul Hastings LLP 5/25/2018 HANCOCK, MARK $352 0.2 $70.40 Review response to letter report for second interim fee application.

015O Paul Hastings LLP 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40

Office and telephone conferences with Mr. Hancock on proposals for resolution of second interim fee 

application.

015O Paul Hastings LLP 5/29/2018 STADLER, KATHERINE $537 0.5 $268.50 Review e-mail response of retained professional on Fee Examiner's proposed resolution.

015O Paul Hastings LLP 5/29/2018 HANCOCK, MARK $352 0.6 $211.20 Analyze response to letter report for second interim fee application.

015O Paul Hastings LLP 5/29/2018 HANCOCK, MARK $352 0.1 $35.20

Conference with Mr. Williamson about response to letter report and negotiation summary for second 

interim fee application.

015O Paul Hastings LLP 5/29/2018 HANCOCK, MARK $352 0.4 $140.80

Conferences with Ms. Stadler about response to letter report and negotiation summary for second 

interim fee application.

015O Paul Hastings LLP 5/29/2018 HANCOCK, MARK $352 0.9 $316.80 Draft negotiation summary for second interim fee application.

015O Paul Hastings LLP 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Mr. Mack about travel resolution for second interim fee application.

015O Paul Hastings LLP 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50

Multiple telephone conferences with Mr. Bongartz on negotiated resolution of second interim fee 

application issues.

015O Paul Hastings LLP 5/30/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Mr. Bongartz on proposed reporting format for second interim fee period 

resolution.

015O Paul Hastings LLP 5/30/2018 STADLER, KATHERINE $537 0.4 $214.80

Multiple e-mail exchanges and office conferences with Mr. Williamson and Mr. Hancock on final 

resolution of second interim fee period issues.

015O Paul Hastings LLP 5/30/2018 HANCOCK, MARK $352 0.4 $140.80

Telephone and office conferences and e-mails with Ms. Stadler and Mr. Williamson about resolution 

for second interim fee application.

015O Paul Hastings LLP 5/31/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Bongartz on footnote for draft order.

015O Paul Hastings LLP 6/5/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Bongartz confirming his requested revision to the fee order exhibit.

015O Paul Hastings LLP 6/7/2018 DALTON, ANDY $561 0.2 $112.20

Review AAFAF objection to the March fee statement and related office conference with Mr. 

Williamson.

015O Paul Hastings LLP 6/7/2018 HANCOCK, MARK $352 0.2 $70.40 Analyze AAFAF's objection to March 2018 monthly fee statement.

015O Paul Hastings LLP 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget.

015O Paul Hastings LLP 6/25/2018 DALTON, ANDY $561 0.4 $224.40 Review April fee statements and LEDES data.

015O Paul Hastings LLP 7/13/2018 DALTON, ANDY $561 0.4 $224.40 Review May fee statements and LEDES data.

015O Paul Hastings LLP 7/13/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Bongartz on extension of time for service of monthly budget.

015O Paul Hastings LLP 7/16/2018 DALTON, ANDY $561 0.5 $280.50 Review third interim fee application and LEDES data.

015O Paul Hastings LLP 7/18/2018 DALTON, ANDY $561 1.9 $1,065.90 Begin the review and reconciliation of third interim fee and expense data.

015O Paul Hastings LLP 7/19/2018 DALTON, ANDY $561 2.1 $1,178.10 Continue to review, reconcile, and augment the third interim fee and expense data.

015O Paul Hastings LLP 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 92 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 71 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015O Paul Hastings LLP 7/20/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Hancock.

015O Paul Hastings LLP 7/20/2018 DALTON, ANDY $561 0.8 $448.80 Complete the review, reconciliation, and augmentation of the third interim fee and expense data.

015O Paul Hastings LLP 7/23/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015O Paul Hastings LLP 8/1/2018 HANCOCK, MARK $352 0.1 $35.20 Review third supplemental declaration in support of retention.

015O Paul Hastings LLP 8/8/2018 DALTON, ANDY $561 2.9 $1,626.90

Analyze and quantify fees resulting from hourly rate increases, including creating master rate tracking 

workbook, and create related exhibit for the third interim letter report.

015O Paul Hastings LLP 8/21/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget.

015O Paul Hastings LLP 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015O Paul Hastings LLP 9/6/2018 DALTON, ANDY $561 0.4 $224.40 Review June fee statements and LEDES data.

015O Paul Hastings LLP 9/12/2018 HANCOCK, MARK $352 1.4 $492.80 Continue reviewing third interim fee application.

015O Paul Hastings LLP 9/14/2018 HANCOCK, MARK $352 2.3 $809.60 Continue reviewing third interim fee application.

015O Paul Hastings LLP 9/15/2018 HANCOCK, MARK $352 4.9 $1,724.80 Continue reviewing third interim fee application.

015O Paul Hastings LLP 9/17/2018 HANCOCK, MARK $352 2.7 $950.40 Continue reviewing third interim fee application.

015O Paul Hastings LLP 9/17/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond and confer with Ms. Stadler about draft letter report for the third interim fee application.

015O Paul Hastings LLP 9/17/2018 HANCOCK, MARK $352 1.8 $633.60 Continue drafting letter report for third interim fee application.

015O Paul Hastings LLP 9/17/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail response to Mr. Hancock's inquiry on time spent recording UCC meeting minutes and office 

conference with Mr. Hancock on draft report.

015O Paul Hastings LLP 9/17/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft letter report on third interim fee application.

015O Paul Hastings LLP 9/18/2018 HANCOCK, MARK $352 0.5 $176.00 Telephone conference with Ms. Stadler about draft letter report for third interim fee application.

015O Paul Hastings LLP 9/18/2018 STADLER, KATHERINE $537 0.5 $268.50 Telephone conference with Mr. Hancok on third interim letter report draft.

015O Paul Hastings LLP 9/18/2018 HANCOCK, MARK $352 2.7 $950.40 Continue to draft and revise letter report for third interim fee application.

015O Paul Hastings LLP 9/18/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget.

015O Paul Hastings LLP 9/19/2018 VIOLA, LEAH $290 0.5 $145.00 Update third fee period exhibits.

015O Paul Hastings LLP 9/19/2018 BOUCHER, KATHLEEN $247 1.7 $419.90 Review and update letter report and exhibits.

015O Paul Hastings LLP 9/19/2018 HANCOCK, MARK $352 1.0 $352.00 Revise letter report for third interim fee period.

015O Paul Hastings LLP 9/19/2018 HANCOCK, MARK $352 0.4 $140.80 Conferences with Mr. Williamson regarding draft letter report for third interim fee application.

015O Paul Hastings LLP 9/20/2018 HANCOCK, MARK $352 0.4 $140.80 Revise letter report for third interim fee application.

015O Paul Hastings LLP 9/20/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Mr. Despins regarding letter report for third interim fee application.

015O Paul Hastings LLP 9/20/2018 DALTON, ANDY $561 0.3 $168.30 Review draft letter report and exhibits.

015O Paul Hastings LLP Matter Totals 63.1 $25,199.30

015P Phoenix Management Services 4/6/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and comment on exhibits and letter report on second interim fee application.

015P Phoenix Management Services 4/9/2018 PRINSEN, ADAM $271 0.4 $108.40 Revise second interim letter report and exhibits based on feedback from Ms. Stadler.

015P Phoenix Management Services 4/25/2018 BOUCHER, KATHLEEN $247 0.7 $172.90 Review and updates to final letter report and exhibits for second interim fee period.

015P Phoenix Management Services 5/4/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to second interim letter report and exhibits.

015P Phoenix Management Services 5/11/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statements for HTA and PREPA.

015P Phoenix Management Services 5/15/2018 PRINSEN, ADAM $271 0.1 $27.10 Send correspondence to Mr. Jacoby attaching the second interim letter report and exhibits.

015P Phoenix Management Services 5/15/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and final approval of second interim letter report for issuance to professional.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 93 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 72 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015P Phoenix Management Services 5/22/2018 PRINSEN, ADAM $271 1.3 $352.30 Review and analyze response letter to the letter report.

015P Phoenix Management Services 5/22/2018 PRINSEN, ADAM $271 0.5 $135.50 Create negotiation summary for Phoenix Management's Second Interim Fee Application.

015P Phoenix Management Services 5/24/2018 PRINSEN, ADAM $271 0.2 $54.20

Conference with Ms. Stadler and Mr. Williamson on response to the Fee Examiner’s letter report for 

second interim fee application

015P Phoenix Management Services 5/24/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference with Mr. Prinsen and Mr. Williamson on response to second interim fee 

application.

015P Phoenix Management Services 5/25/2018 PRINSEN, ADAM $271 0.3 $81.30 Revise negotiation summary.

015P Phoenix Management Services 5/25/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference and e-mail exchange with Mr. Williamson on status of negotiations.

015P Phoenix Management Services 5/25/2018 PRINSEN, ADAM $271 0.1 $27.10 Call with Mr. Jacoby on response to letter report.

015P Phoenix Management Services 5/29/2018 PRINSEN, ADAM $271 0.3 $81.30

Draft correspondence to Mr. Jacoby attaching second interim fee period negotiation summary and 

the Fee Examiner's counter-proposal.

015P Phoenix Management Services 5/29/2018 PRINSEN, ADAM $271 0.1 $27.10 Verify final fee and expense deductions to be included in Exhibit A to the court summary report.

015P Phoenix Management Services 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40 Review proposed resolution.

015P Phoenix Management Services 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Mr. Hindman on filing of second interim fee period report.

015P Phoenix Management Services 5/31/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement for matters pertaining to the Commonwealth of Puerto Rico.

015P Phoenix Management Services 7/13/2018 DALTON, ANDY $561 0.4 $224.40 Review third interim fee application and supporting electronic data.

015P Phoenix Management Services 7/18/2018 DALTON, ANDY $561 2.8 $1,570.80 Review, reconcile, and augment third interim fee and expense data.

015P Phoenix Management Services 7/18/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Prinsen.

015P Phoenix Management Services 7/19/2018 PRINSEN, ADAM $271 0.5 $135.50 Review and analyze Mr. Dalton's preliminary audit findings on the third interim fee application.

015P Phoenix Management Services 7/22/2018 PRINSEN, ADAM $271 2.8 $758.80 Begin review of fees from third interim application.

015P Phoenix Management Services 7/23/2018 PRINSEN, ADAM $271 0.2 $54.20

Multiple conferences with Ms. West on coding and exhibit preparation for the third interim letter 

report.

015P Phoenix Management Services 7/23/2018 PRINSEN, ADAM $271 2.9 $785.90 Complete review and coding of time entries and expenses for the third interim application.

015P Phoenix Management Services 7/23/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Mr. Dalton on expense categories.

015P Phoenix Management Services 7/23/2018 PRINSEN, ADAM $271 3.3 $894.30 Create exhibits for third interim letter report.

015P Phoenix Management Services 7/23/2018 DALTON, ANDY $561 0.1 $56.10 Telephone conference and e-mail with Mr. Prinsen concerning third interim expense data.

015P Phoenix Management Services 7/23/2018 WEST, ERIN $366 0.2 $73.20

Multiple conferences with Mr. Prinsen on coding and exhibit preparation for the third interim letter 

report.

015P Phoenix Management Services 7/23/2018 WEST, ERIN $366 0.2 $73.20 Conference with Ms. Stadler on issue of tasks related to payment.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 94 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 73 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015P Phoenix Management Services 7/23/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Ms. West on tasks related to obtaining payment."

015P Phoenix Management Services 7/30/2018 PRINSEN, ADAM $271 2.6 $704.60 Draft third interim letter report and modify exhibits as appropriate.

015P Phoenix Management Services 8/6/2018 DALTON, ANDY $561 0.1 $56.10 Review July fee statements for PREPA and the Commonwealth.

015P Phoenix Management Services 8/6/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and analyze eleventh monthly fee statement.

015P Phoenix Management Services 8/6/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and analyze twelfth monthly fee statement.

015P Phoenix Management Services 8/23/2018 STADLER, KATHERINE $537 0.9 $483.30 Review and revise draft letter report and exhibits for third interim fee period.

015P Phoenix Management Services 8/27/2018 PRINSEN, ADAM $271 1.2 $325.20 Review and revise third interim letter report.

015P Phoenix Management Services 9/5/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and revise third interim letter report and exhibits.

015P Phoenix Management Services 9/5/2018 VIOLA, LEAH $290 0.3 $87.00 Update exhibits.

015P Phoenix Management Services 9/11/2018 VIOLA, LEAH $290 0.3 $87.00 Prepare final third fee period exhibits.

015P Phoenix Management Services 9/13/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to draft letter report and exhibits.

015P Phoenix Management Services 9/19/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to final letter report and exhibits.

015P Phoenix Management Services 9/21/2018 PRINSEN, ADAM $271 0.1 $27.10 Complete and forward final third interim letter report and exhibits to professional.

015P Phoenix Management Services Matter Totals 27.0 $9,041.80

015R Proskauer Rose LLP 4/2/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Ashton on status of second interim fee application.

015R Proskauer Rose LLP 4/2/2018 DALTON, ANDY $561 0.2 $112.20 Review PREPA January fee statement.

015R Proskauer Rose LLP 4/6/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Ashton on adjournment of April 25 hearing.

015R Proskauer Rose LLP 4/6/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Ashton on status of second interim fee application.

015R Proskauer Rose LLP 4/6/2018 SCHMIDT, LINDA $375 0.3 $112.50

Review email from Mr. Hancock on analysis of appointments clause litigation and potential 

duplication of efforts.

015R Proskauer Rose LLP 4/16/2018 DALTON, ANDY $561 0.7 $392.70 Initial review and reconciliation of second interim LEDES data.

015R Proskauer Rose LLP 4/17/2018 DALTON, ANDY $561 0.4 $224.40 Review Commonwealth LEDES files and draft e-mail to Ms. Schmidt about missing data.

015R Proskauer Rose LLP 4/17/2018 SCHMIDT, LINDA $375 0.2 $75.00

Email from Mr. Dalton on initial reconciliation of data supporting second interim fee application and 

email exchange with Ms. Ashton on same.

015R Proskauer Rose LLP 4/19/2018 DALTON, ANDY $561 0.3 $168.30 Review and reconcile revised expense LEDES data provided by the firm.

015R Proskauer Rose LLP 4/19/2018 DALTON, ANDY $561 2.0 $1,122.00 Review, reconcile, and augment second interim fee and expense data.

015R Proskauer Rose LLP 4/21/2018 DALTON, ANDY $561 2.1 $1,178.10

Reconcile and augment second interim timekeeper data and reconcile matters and expenses for the 

Commonwealth interim fee application.

015R Proskauer Rose LLP 4/22/2018 DALTON, ANDY $561 1.8 $1,009.80

Review and reconcile fee and expenses data for COFINA, HTA, ERS, and PREPA interim fee 

applications.

015R Proskauer Rose LLP 4/23/2018 DALTON, ANDY $561 1.1 $617.10 Augment second interim fee data to quantify effect of alternate/blended hourly rates.

015R Proskauer Rose LLP 4/24/2018 SCHMIDT, LINDA $375 0.6 $225.00

Review email from Mr. Dalton on updated reconciliation of data supporting Proskauer's second 

interim fee application.

015R Proskauer Rose LLP 4/24/2018 DALTON, ANDY $561 0.4 $224.40 Complete the reconciliation and augmentation of second interim fee and expense data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 95 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 74 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 4/24/2018 DALTON, ANDY $561 0.5 $280.50

Create and verify aggregate timekeeper, matter, and expense charts for the second interim fee 

period.

015R Proskauer Rose LLP 4/24/2018 DALTON, ANDY $561 1.2 $673.20 Perform initial database analysis of the second interim fees and expenses.

015R Proskauer Rose LLP 4/24/2018 DALTON, ANDY $561 0.1 $56.10

Draft e-mail to Ms. Schmidt concerning the second interim fees and expenses and hourly rate 

increases.

015R Proskauer Rose LLP 5/10/2018 STADLER, KATHERINE $537 0.9 $483.30

Office conference with Mr. Williamson, Mr. Bienenstock, Mr. Barak, Mr. Rosen, and Ms. Zerjal on case 

status and fee review process and proposed revisions to the fee examiner order.

015R Proskauer Rose LLP 5/14/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Zerjal on revisions to Fee Examiner order.

015R Proskauer Rose LLP 5/15/2018 SCHMIDT, LINDA $375 3.8 $1,425.00

Review and analyze 1st and 2d interim fee applications for fees related to appointments clause 

litigation.

015R Proskauer Rose LLP 5/15/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Mr. Hancock on appointments clause litigation.

015R Proskauer Rose LLP 5/15/2018 HANCOCK, MARK $352 0.1 $35.20 Conference with Ms. Schmidt about appointments clause litigation.

015R Proskauer Rose LLP 5/16/2018 STADLER, KATHERINE $537 0.1 $53.70

Conference with Ms. Schmidt on second interim fee application review status and appointments 

clause.

015R Proskauer Rose LLP 5/16/2018 SCHMIDT, LINDA $375 3.2 $1,200.00

Review and analyze 1st and 2d interim fee applications for fees related to appointments clause 

litigation.

015R Proskauer Rose LLP 5/16/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conferences with Ms. Stadler and Mr. Hancock on appointments clause fees analysis.

015R Proskauer Rose LLP 5/16/2018 HANCOCK, MARK $352 0.1 $35.20 Conference with Ms. Schmidt about appointments clause litigation.

015R Proskauer Rose LLP 5/16/2018 VIOLA, LEAH $290 0.6 $174.00 Prepare appointments clause exhibit.

015R Proskauer Rose LLP 5/17/2018 SCHMIDT, LINDA $375 5.2 $1,950.00

Review and analyze 1st and 2d interim fee applications for fees related to staffing inefficiencies and 

hearing attendance.

015R Proskauer Rose LLP 5/17/2018 SCHMIDT, LINDA $375 1.2 $450.00 Review and revise chart on appointment clause litigation fees.

015R Proskauer Rose LLP 5/17/2018 VIOLA, LEAH $290 0.3 $87.00 Update appointments clause litigation exhibit.

015R Proskauer Rose LLP 5/18/2018 SCHMIDT, LINDA $375 6.1 $2,287.50

Review and analyze 1st and 2d interim fee applications for fees and expenses related to transitory 

timekeepers,interoffice travel, docket monitoring, staffing inefficiencies, hearing and mediation 

attendance.

015R Proskauer Rose LLP 5/20/2018 SCHMIDT, LINDA $375 3.2 $1,200.00

Review and analyze 1st and 2d interim fee applications for fees and expenses related to staffing 

inefficiencies and mediation attendance.

015R Proskauer Rose LLP 5/25/2018 SCHMIDT, LINDA $375 0.2 $75.00

Review and analyze time entries from 1st and 2d interim fee applications for fees related to 

Congressional hearings.

015R Proskauer Rose LLP 5/29/2018 SCHMIDT, LINDA $375 2.0 $750.00 Review and analyze 2d interim fee application for fees related to staffing inefficiencies.

015R Proskauer Rose LLP 5/29/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review Jenner's explanation for hours and fees incurred in Appointments Clause Litigation.

015R Proskauer Rose LLP 5/30/2018 SCHMIDT, LINDA $375 2.7 $1,012.50 Review and analyze 2d interim fee application for fees related to staffing inefficiencies.

015R Proskauer Rose LLP 5/31/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Ms. Schmidt on issues identified in second interim fee application.

015R Proskauer Rose LLP 5/31/2018 SCHMIDT, LINDA $375 0.2 $75.00

Conference with Ms. Stadler on various issues arising from review of Proskauer's 2d interim fee 

application.

015R Proskauer Rose LLP 5/31/2018 SCHMIDT, LINDA $375 0.3 $112.50

Email exchange with Ms. Ashton on negotiations related to the Fee Examiner's letter report on 

Proskauer's 1st interim fee application.

015R Proskauer Rose LLP 5/31/2018 SCHMIDT, LINDA $375 5.2 $1,950.00 Review and analyze 2d interim fee application for fees related to staffing inefficiencies.

015R Proskauer Rose LLP 6/1/2018 SCHMIDT, LINDA $375 0.4 $150.00 Review and analyze 2d interim fee application for fees related to staffing inefficiencies.

015R Proskauer Rose LLP 6/1/2018 SCHMIDT, LINDA $375 0.5 $187.50 Prepare for telephone conference with Ms. Ashton on 1st interim fee application negotiations.

015R Proskauer Rose LLP 6/1/2018 SCHMIDT, LINDA $375 1.2 $450.00

Telephone conference with Ms. Ashton on negotiation of fee reductions sought in the Fee Examiner's 

letter report on 1st interim fee application.

015R Proskauer Rose LLP 6/1/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Mr. Williamson on negotiations with Proskauer on 1st interim fee application.

015R Proskauer Rose LLP 6/1/2018 VIOLA, LEAH $290 0.4 $116.00 Prepare first fee period negotiation summary.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 96 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 75 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 6/3/2018 SCHMIDT, LINDA $375 0.1 $37.50

Voicemail and email from Ms. Ashton with Proskauer's initial counter to the Fee Examiner's proposed 

fee and expense reductions for the 1st interim fee application.

015R Proskauer Rose LLP 6/3/2018 SCHMIDT, LINDA $375 0.1 $37.50

Conferences with Mr. Williamson on Proskauer's counterproposal on letter report on 1st interim fee 

application.

015R Proskauer Rose LLP 6/4/2018 SCHMIDT, LINDA $375 1.0 $375.00 Conference with Ms. Stadler on Proskauer's counterproposal for the 1st interim fee application.

015R Proskauer Rose LLP 6/4/2018 SCHMIDT, LINDA $375 0.2 $75.00 Conference with Mr. Williamson on Proskauer's counterproposal for the 1st interim fee application.

015R Proskauer Rose LLP 6/4/2018 STADLER, KATHERINE $537 1.0 $537.00

Office conference with Ms. Schmidt on professional's response to first interim letter report and 

recommendations for Fee Examiner on same.

015R Proskauer Rose LLP 6/4/2018 VIOLA, LEAH $290 0.5 $145.00 Prepare first fee period negotiation summary.

015R Proskauer Rose LLP 6/5/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and revise negotiation summary on 1st interim fee application.

015R Proskauer Rose LLP 6/5/2018 SCHMIDT, LINDA $375 0.5 $187.50

Email exchange with Mr. Williamson on response to Proskauer's counterproposal for the 1st interim 

fee application.

015R Proskauer Rose LLP 6/5/2018 SCHMIDT, LINDA $375 0.2 $75.00

Voicemail with and email to Ms. Ashton on Proskauer's counterproposal for the 1st interim fee 

application.

015R Proskauer Rose LLP 6/5/2018 VIOLA, LEAH $290 0.2 $58.00 Update first fee period negotiation summary.

015R Proskauer Rose LLP 6/14/2018 DALTON, ANDY $561 0.2 $112.20 Review and record two February PREPA fee statements.

015R Proskauer Rose LLP 6/22/2018 SCHMIDT, LINDA $375 0.1 $37.50

Review status of 1st interim fee application negotiations and conference with Mr. Williamson on 

same.

015R Proskauer Rose LLP 6/25/2018 SCHMIDT, LINDA $375 0.2 $75.00

Email exchange with Ms. Ashton on 1st interim fee application negotiations and 2d interim fee 

application data request.

015R Proskauer Rose LLP 6/25/2018 SCHMIDT, LINDA $375 2.2 $825.00 Review and analyze 2d interim fee application.

015R Proskauer Rose LLP 6/25/2018 DALTON, ANDY $561 0.4 $224.40 Review and record eight March fee statements.

015R Proskauer Rose LLP 6/26/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review negotiation summary on first interim fee application and related notes.

015R Proskauer Rose LLP 6/26/2018 SCHMIDT, LINDA $375 0.5 $187.50 Teleconference with Ms. Ashton on proposed resolution of 1st interim fee application.

015R Proskauer Rose LLP 6/26/2018 SCHMIDT, LINDA $375 0.5 $187.50 Review and analyze 2d interim fee application.

015R Proskauer Rose LLP 6/26/2018 VIOLA, LEAH $290 2.3 $667.00 Review second fee period expenses.

015R Proskauer Rose LLP 6/27/2018 SCHMIDT, LINDA $375 0.2 $75.00 Review negotiation summary from Ms. Ashton and email exchange on same.

015R Proskauer Rose LLP 6/27/2018 VIOLA, LEAH $290 3.9 $1,131.00 Continue reviewing second fee period receipts and coding expenses in database application.

015R Proskauer Rose LLP 6/28/2018 SCHMIDT, LINDA $375 0.3 $112.50

Conference with Ms. Stadler on strategy for certain issues arising from review of 2d interim fee 

application.

015R Proskauer Rose LLP 6/28/2018 SCHMIDT, LINDA $375 4.7 $1,762.50 Review time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 6/28/2018 VIOLA, LEAH $290 0.9 $261.00 Continue review and coding of second fee period expenses and related documentation.

015R Proskauer Rose LLP 6/28/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conference with Ms. Schmidt on second interim fee application and letter report issues 

identified.

015R Proskauer Rose LLP 6/29/2018 SCHMIDT, LINDA $375 0.6 $225.00 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/1/2018 SCHMIDT, LINDA $375 4.1 $1,537.50 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/2/2018 DALTON, ANDY $561 2.8 $1,570.80

Analyze and quantify discounts from blended rates and fees from hourly rate increases by 

incorporating the firm's standard 2017 and 2018 rates into the interim fee data.

015R Proskauer Rose LLP 7/3/2018 DALTON, ANDY $561 0.6 $336.60 Initial review of LEDES data supporting the February, March, and April fee statements.

015R Proskauer Rose LLP 7/3/2018 SCHMIDT, LINDA $375 0.3 $112.50

Conference with Ms. Stadler on various issues arising from review of Proskauer's 2d interim fee 

application.

015R Proskauer Rose LLP 7/3/2018 STADLER, KATHERINE $537 0.3 $161.10 Conference with Ms. Schmidt on second fee application review process.

015R Proskauer Rose LLP 7/5/2018 DALTON, ANDY $561 0.3 $168.30 Review seven April fee statements.

015R Proskauer Rose LLP 7/5/2018 SCHMIDT, LINDA $375 2.5 $937.50 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/6/2018 SCHMIDT, LINDA $375 0.4 $150.00

Prepare for and telephone conference with Ms. Ashton on resolution of additional expense items in 

1st interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 97 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 76 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 7/6/2018 SCHMIDT, LINDA $375 2.4 $900.00 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/9/2018 DALTON, ANDY $561 2.8 $1,570.80

Create and verify two hourly rate exhibits for the second interim letter report: net discount from 

blended rates versus standard rates and fees resulting from 2018 rate increase.

015R Proskauer Rose LLP 7/10/2018 SCHMIDT, LINDA $375 0.6 $225.00

Review and analyze updated disputed 1st interim fee period expenses chart and related email from 

Ms. Ashton.

015R Proskauer Rose LLP 7/10/2018 SCHMIDT, LINDA $375 0.1 $37.50 Draft email to Ms. Viola on review of updated disputed expenses chart.

015R Proskauer Rose LLP 7/11/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and analyze updated disputed 1st interim fee period expenses chart.

015R Proskauer Rose LLP 7/11/2018 SCHMIDT, LINDA $375 0.1 $37.50 Complete final negotiation summary for the 1st interim fee application.

015R Proskauer Rose LLP 7/11/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email Ms. Ashton on review of updated expenses chart.

015R Proskauer Rose LLP 7/11/2018 SCHMIDT, LINDA $375 0.5 $187.50 Review and analyze selected expense detail supporting 2d interim fee application.

015R Proskauer Rose LLP 7/11/2018 SCHMIDT, LINDA $375 1.2 $450.00 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/11/2018 DALTON, ANDY $561 0.1 $56.10 Review updated negotiation summary for the first interim fee application.

015R Proskauer Rose LLP 7/11/2018 VIOLA, LEAH $290 0.3 $87.00 Update first fee period negotiation summary.

015R Proskauer Rose LLP 7/11/2018 VIOLA, LEAH $290 7.9 $2,291.00 Continue review and coding of second fee period expenses and related documentation.

015R Proskauer Rose LLP 7/12/2018 SCHMIDT, LINDA $375 0.4 $150.00

Email exchange with Ms. Stadler and Mr. Williamson on final negotiation of 1st interim fee 

application.

015R Proskauer Rose LLP 7/12/2018 STADLER, KATHERINE $537 0.4 $214.80 E-mail exchange with Ms. Schmidt and Mr. Williamson on final first interim fee period resolution.

015R Proskauer Rose LLP 7/12/2018 SCHMIDT, LINDA $375 0.3 $112.50

Voicemail exchange and telephone conference with Ms. Ashton on resolution of 1st interim fee 

application.

015R Proskauer Rose LLP 7/12/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and complete updated negotiation summary.

015R Proskauer Rose LLP 7/13/2018 SCHMIDT, LINDA $375 0.1 $37.50

Conference with Mr. Williamson on issues arising from review of Proskauer's 2d interim fee 

application.

015R Proskauer Rose LLP 7/13/2018 SCHMIDT, LINDA $375 0.4 $150.00 Review and revise draft exhibit for summary report.

015R Proskauer Rose LLP 7/13/2018 SCHMIDT, LINDA $375 1.5 $562.50 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/13/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Ashton on draft exhibit for summary report.

015R Proskauer Rose LLP 7/14/2018 SCHMIDT, LINDA $375 0.6 $225.00 Review and analyze time entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/17/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Ashton on allocation of proposed reductions to 1st interim fee application.

015R Proskauer Rose LLP 7/18/2018 SCHMIDT, LINDA $375 0.4 $150.00 Review and revise summary report exhibit on proposed reductions.

015R Proskauer Rose LLP 7/19/2018 DALTON, ANDY $561 0.7 $392.70 Review five third interim fee applications.

015R Proskauer Rose LLP 7/19/2018 SCHMIDT, LINDA $375 1.4 $525.00

Review and analyze reply briefs on Ambac and Assured motions to dismiss in connection with 

reasonableness of fees and overlap of issues.

015R Proskauer Rose LLP 7/19/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review and analyze time entries related to Ambac and Assured motions to dismiss.

015R Proskauer Rose LLP 7/19/2018 SCHMIDT, LINDA $375 0.2 $75.00 Review summary report and exhibit on proposed resolution of first interim fee period.

015R Proskauer Rose LLP 7/20/2018 SCHMIDT, LINDA $375 0.8 $300.00 Review and analyze timekeeper entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/21/2018 SCHMIDT, LINDA $375 1.1 $412.50 Review and analyze timekeeper entries supporting 2d interim fee application.

015R Proskauer Rose LLP 7/23/2018 SCHMIDT, LINDA $375 0.4 $150.00 Review and analysis of summary chart of appointments clause litigation.

015R Proskauer Rose LLP 7/24/2018 VIOLA, LEAH $290 0.9 $261.00 Continue to prepare second fee period fee exhibits.

015R Proskauer Rose LLP 7/25/2018 DALTON, ANDY $561 4.6 $2,580.60 Review and reconcile third interim fee and expense data for five interim applications.

015R Proskauer Rose LLP 7/25/2018 DALTON, ANDY $561 3.4 $1,907.40

Continue to reconcile and augment third interim fee and expense data across five interim 

applications.

015R Proskauer Rose LLP 7/25/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of May LEDES data and supporting documentation.

015R Proskauer Rose LLP 7/25/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of June LEDES data and supporting documentation.

015R Proskauer Rose LLP 7/25/2018 VIOLA, LEAH $290 0.8 $232.00

Continue reviewing and coding second fee period expenses in database application, including 

gratuities, applicable caps, items requiring supplemental documentation, and comparison of research 

charges with timekeeper tasks.

015R Proskauer Rose LLP 7/25/2018 VIOLA, LEAH $290 2.1 $609.00 Continue preparation of second fee period fee exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 98 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 77 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015R Proskauer Rose LLP 7/31/2018 VIOLA, LEAH $290 0.9 $261.00 Continue preparation of second fee period exhibits.

015R Proskauer Rose LLP 8/2/2018 VIOLA, LEAH $290 5.5 $1,595.00 Continue to prepare second fee period exhibits.

015R Proskauer Rose LLP 8/6/2018 VIOLA, LEAH $290 5.7 $1,653.00 Continue preparation of second fee period exhibits.

015R Proskauer Rose LLP 8/7/2018 VIOLA, LEAH $290 0.4 $116.00 Continue preparation of second fee period exhibits.

015R Proskauer Rose LLP 8/20/2018 DALTON, ANDY $561 4.3 $2,412.30 Review, reconcile, and augment third interim fees and expenses supporting five Debtors/applications.

015R Proskauer Rose LLP 8/21/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review email from Mr. Dalton on initial data analysis for the 3d interim fee application.

015R Proskauer Rose LLP 8/21/2018 DALTON, ANDY $561 3.3 $1,851.30

Complete the reconciliation and augmentation of third interim fee and expense data and create 

related reconciliation charts.

015R Proskauer Rose LLP 8/21/2018 DALTON, ANDY $561 1.3 $729.30 Perform initial database analysis of the third interim fees and expenses.

015R Proskauer Rose LLP 8/21/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. Schmidt concerning the third interim fee and expense data.

015R Proskauer Rose LLP 8/22/2018 SCHMIDT, LINDA $375 0.2 $75.00 Conference with Ms. Viola on exhibits for letter report on 2d interim fee application.

015R Proskauer Rose LLP 8/22/2018 VIOLA, LEAH $290 0.2 $58.00 Conference with Ms. Schmidt on exhibits for letter report on 2d interim fee application.

015R Proskauer Rose LLP 8/22/2018 VIOLA, LEAH $290 1.4 $406.00 Update expense exhibits.

015R Proskauer Rose LLP 8/28/2018 VIOLA, LEAH $290 0.5 $145.00

Review third fee period receipts in preparation for expense review, including coding in database 

application.

015R Proskauer Rose LLP 8/29/2018 VIOLA, LEAH $290 2.3 $667.00 Continue reviewing third fee period receipts, including coding in database application.

015R Proskauer Rose LLP 8/30/2018 VIOLA, LEAH $290 2.5 $725.00 Continue reviewing third fee period receipts, including coding in database application.

015R Proskauer Rose LLP 8/30/2018 DALTON, ANDY $561 1.3 $729.30

Begin analysis and quantification of hourly rate increases and effect of blended rates versus actual 

2017 and 2018 rates.

015R Proskauer Rose LLP 9/4/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Barak on filing of presumptive standards stipulated order.

015R Proskauer Rose LLP 9/4/2018 VIOLA, LEAH $290 1.5 $435.00 Analyze second fee period electronic research charges and corresponding timekeeper tasks.

015R Proskauer Rose LLP 9/5/2018 VIOLA, LEAH $290 3.7 $1,073.00

Continue to analyze second fee period electronic research charges and corresponding timekeeper 

tasks.

015R Proskauer Rose LLP 9/6/2018 DALTON, ANDY $561 0.6 $336.60 Review July LEDES data (36 files) and supporting documentation.

015R Proskauer Rose LLP 9/19/2018 SCHMIDT, LINDA $375 0.3 $112.50 Analyze proposed treatment of Aurelius related fees.

015R Proskauer Rose LLP 9/20/2018 VIOLA, LEAH $290 2.1 $609.00 Continue reviewing third fee period receipts, including coding in database application.

015R Proskauer Rose LLP 9/24/2018 VIOLA, LEAH $290 1.7 $493.00 Continue reviewing third fee period receipts, including coding in database application.

015R Proskauer Rose LLP 9/24/2018 DALTON, ANDY $561 0.6 $336.60 Review August fee statement and LEDES data.

015R Proskauer Rose LLP 9/25/2018 VIOLA, LEAH $290 3.8 $1,102.00 Continue reviewing third fee period receipts, including coding in database application.

015R Proskauer Rose LLP Matter Totals 166.6 $65,726.10

015U Segal Consulting 4/11/2018 HANCOCK, MARK $352 0.2 $70.40 Review second interim fee application.

015U Segal Consulting 4/19/2018 DALTON, ANDY $561 0.9 $504.90

Analyze and quantify fees resulting from hourly rate increases and create rate increase exhibit for the 

second interim letter report.

015U Segal Consulting 4/25/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and supporting electronic data.

015U Segal Consulting 5/3/2018 HANCOCK, MARK $352 1.5 $528.00 Review second interim fee application.

015U Segal Consulting 5/9/2018 HANCOCK, MARK $352 0.6 $211.20

Correspond with Ms. Nicholl about non-working travel fees in first and second interim fee 

applications.

015U Segal Consulting 5/9/2018 HANCOCK, MARK $352 2.1 $739.20 Review second interim fee application.

015U Segal Consulting 5/10/2018 HANCOCK, MARK $352 1.7 $598.40 Draft letter report for second interim fee application.

015U Segal Consulting 5/12/2018 HANCOCK, MARK $352 0.6 $211.20 Analyze explanation from professional regarding non-working travel fees.

015U Segal Consulting 5/12/2018 HANCOCK, MARK $352 0.6 $211.20 Draft respond to professional regarding non-working travel fees.

015U Segal Consulting 5/14/2018 HANCOCK, MARK $352 0.1 $35.20

Telephone conference with Mr. Dalton regarding expense data for non-working travel in first and 

second interim fee applications.

015U Segal Consulting 5/14/2018 DALTON, ANDY $561 0.3 $168.30

Review e-mail exchanges between Mr. Hancock and Ms. Nicholl concerning non-working travel hours 

and fees and analyze underlying data.

015U Segal Consulting 5/14/2018 DALTON, ANDY $561 0.1 $56.10

Telephone conference with Mr. Hancock concerning non-working travel time billed in the first and 

second interim periods.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 99 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 78 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015U Segal Consulting 5/17/2018 HANCOCK, MARK $352 0.3 $105.60 Revise letter report for second interim fee application.

015U Segal Consulting 5/17/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Ms. Nicholl about non-working travel fees.

015U Segal Consulting 5/17/2018 VIOLA, LEAH $290 0.4 $116.00 Prepare final second fee period exhibits.

015U Segal Consulting 5/17/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft letter report on second interim fee application.

015U Segal Consulting 5/18/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to final letter report and exhibits for second interim fee period.

015U Segal Consulting 5/18/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nicholl regarding letter report for second interim fee application.

015U Segal Consulting 5/22/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nichol regarding response to letter report for second interim fee application.

015U Segal Consulting 5/23/2018 HANCOCK, MARK $352 0.1 $35.20 Prepare for call with Ms. Nichol regarding letter report for second interim fee application.

015U Segal Consulting 5/23/2018 HANCOCK, MARK $352 0.5 $176.00

Telephone conference with Ms. Nicholl and Mr. Wohl regarding response to letter report for second 

interim fee application.

015U Segal Consulting 5/24/2018 HANCOCK, MARK $352 0.1 $35.20 Office conference with Mr. Dalton regarding reconciliation of non-working travel time.

015U Segal Consulting 5/24/2018 HANCOCK, MARK $352 0.6 $211.20 Correspond with Ms. Nicholl about non-working travel fees.

015U Segal Consulting 5/24/2018 HANCOCK, MARK $352 0.1 $35.20

Office conference with Ms. Stadler regarding response to letter report for second interim fee 

application.

015U Segal Consulting 5/24/2018 HANCOCK, MARK $352 0.3 $105.60 Draft negotiation summary for second interim fee application.

015U Segal Consulting 5/24/2018 DALTON, ANDY $561 0.2 $112.20

Review first and second interim fee data and correspondence between Mr. Hancock concerning nonworking travel hours and fees.

015U Segal Consulting 5/24/2018 DALTON, ANDY $561 0.1 $56.10

Office conference with Mr. Hancock concerning the firm's statements about non-working travel hours 

and fees in the first interim fee period.

015U Segal Consulting 5/24/2018 STADLER, KATHERINE $537 0.1 $53.70

Office conference with Mr. Hancock on response to second interim letter report and follow up e-mail 

on same and final resolution.

015U Segal Consulting 5/25/2018 DALTON, ANDY $561 0.2 $112.20 Review April fee statement and supporting electronic data.

015U Segal Consulting 5/25/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Root about electronic fee data for April 2018.

015U Segal Consulting 5/29/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nicholl regarding non-working travel fees.

015U Segal Consulting 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail from Mr. Hancock on absence of resolution of expense discrepancy issues.

015U Segal Consulting 6/20/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Ms. Nicholl about status of negotiations for second interim fee application.

015U Segal Consulting 6/25/2018 HANCOCK, MARK $352 0.1 $35.20 Review budget and staffing plan for July 2018.

015U Segal Consulting 6/26/2018 HANCOCK, MARK $352 2.0 $704.00

Draft correspondence and negotiation summary regarding second interim fee application and nonworking travel credit.

015U Segal Consulting 6/26/2018 HANCOCK, MARK $352 0.4 $140.80 Correspond with Mr. Williamson about negotiation summary for second interim fee application.

015U Segal Consulting 6/26/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nichol about proposed resolution for the second interim fee application.

015U Segal Consulting 6/26/2018 DALTON, ANDY $561 0.1 $56.10

Review correspondence between Mr. Hancock and Ms. Nicholl concerning non-working travel and 

other negotiations and verify calculations.

015U Segal Consulting 7/2/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nicholl regarding resolution of second interim fee application.

015U Segal Consulting 7/13/2018 DALTON, ANDY $561 0.2 $112.20 Initial review of third interim electronic fee data.

015U Segal Consulting 7/18/2018 HANCOCK, MARK $352 0.1 $35.20 Review draft exhibit to supplemental report for resolution of second interim fee application.

015U Segal Consulting 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

015U Segal Consulting 7/22/2018 DALTON, ANDY $561 0.7 $392.70 Review and reconcile third interim fee data, including identification of missing/incomplete data.

015U Segal Consulting 7/25/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Hancock concerning deficiencies in third interim data provided by the firm.

015U Segal Consulting 7/26/2018 DALTON, ANDY $561 0.2 $112.20

Review e-mail and data provided via Jenner and draft e-mail to Mr. Hancock concerning ongoing data 

deficiencies.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 100 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 79 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015U Segal Consulting 7/27/2018 HANCOCK, MARK $352 0.2 $70.40

Review emails from Mr. Dalton and correspond with Ms. Root about electronic data for third interim 

fee application.

015U Segal Consulting 8/2/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nicholl about outstanding fee data for third interim fee application.

015U Segal Consulting 8/3/2018 HANCOCK, MARK $352 0.2 $70.40 Review e-mail from Mr. Dalton about electronic fee data for the third interim fee application.

015U Segal Consulting 8/3/2018 DALTON, ANDY $561 0.2 $112.20

Review May fee data and expense supporting documentation provided by the firm and exchange 

related e-mail with Mr. Hancock.

015U Segal Consulting 8/6/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015U Segal Consulting 8/6/2018 DALTON, ANDY $561 2.4 $1,346.40 Review, reconcile, and augment third interim fee and expense data.

015U Segal Consulting 8/6/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of third interim fees and expenses and draft related e-mail to Mr. 

Hancock.

015U Segal Consulting 8/15/2018 DALTON, ANDY $561 1.6 $897.60

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

015U Segal Consulting 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015U Segal Consulting 9/4/2018 HANCOCK, MARK $352 1.2 $422.40 Review third interim fee application.

015U Segal Consulting 9/4/2018 HANCOCK, MARK $352 0.9 $316.80 Continue drafting letter report for third interim fee application.

015U Segal Consulting 9/6/2018 HANCOCK, MARK $352 0.1 $35.20 Revise letter report for third interim fee application.

015U Segal Consulting 9/6/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and comment on draft letter report and exhibits on third interim fee application.

015U Segal Consulting 9/7/2018 HANCOCK, MARK $352 0.1 $35.20 Revise draft letter report.

015U Segal Consulting 9/18/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015U Segal Consulting 9/19/2018 VIOLA, LEAH $290 0.3 $87.00 Update third fee period exhibits.

015U Segal Consulting 9/19/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to draft letter report and exhibits.

015U Segal Consulting 9/19/2018 HANCOCK, MARK $352 0.2 $70.40 Revise letter report.

015U Segal Consulting 9/20/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Nichol regarding letter report for third interim fee application.

015U Segal Consulting Matter Totals 26.7 $11,091.10

015W Zolfo Cooper LLP 4/2/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the second interim fees and expenses and draft related e-mail to 

Mr. Hancock.

015W Zolfo Cooper LLP 4/2/2018 DALTON, ANDY $561 2.4 $1,346.40 Review, reconcile, and augment second interim fee and expense data.

015W Zolfo Cooper LLP 4/12/2018 HANCOCK, MARK $352 0.3 $105.60 Review second interim fee application.

015W Zolfo Cooper LLP 4/14/2018 HANCOCK, MARK $352 3.5 $1,232.00 Review second interim fee application.

015W Zolfo Cooper LLP 4/16/2018 HANCOCK, MARK $352 6.8 $2,393.60 Review second interim fee application.

015W Zolfo Cooper LLP 4/16/2018 HANCOCK, MARK $352 1.3 $457.60 Draft letter report for second interim fee application.

015W Zolfo Cooper LLP 4/17/2018 HANCOCK, MARK $352 0.1 $35.20 Review rate increase exhibit for letter report for second interim fee application.

015W Zolfo Cooper LLP 4/17/2018 HANCOCK, MARK $352 2.3 $809.60 Draft letter report for second interim fee application.

015W Zolfo Cooper LLP 4/17/2018 DALTON, ANDY $561 1.3 $729.30

Analyze and quantify hourly rate increases including creating tracking spreadsheet and create rate 

increase exhibit for the second interim letter report.

015W Zolfo Cooper LLP 4/18/2018 HANCOCK, MARK $352 2.9 $1,020.80 Draft and revise letter report for second interim fee application.

015W Zolfo Cooper LLP 4/27/2018 HANCOCK, MARK $352 0.2 $70.40

Conference with Ms. Stadler about letter report for second interim fee application and e-mail 

exchange with her on same.

015W Zolfo Cooper LLP 4/27/2018 HANCOCK, MARK $352 0.5 $176.00 Revise letter report for second interim fee application.

015W Zolfo Cooper LLP 4/27/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail and conference with Mr. Hancock on revisions to draft second interim letter report.

015W Zolfo Cooper LLP 4/27/2018 STADLER, KATHERINE $537 1.1 $590.70 Review and revise draft second interim letter report and exhibits.

015W Zolfo Cooper LLP 4/30/2018 DALTON, ANDY $561 0.1 $56.10 Review February fee statement.

015W Zolfo Cooper LLP 4/30/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

015W Zolfo Cooper LLP 5/3/2018 HANCOCK, MARK $352 0.3 $105.60

Revise letter report for the second interim fee application and telephone conference with Mr. 

Williamson on same.

015W Zolfo Cooper LLP 5/4/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Review and updates to second interim letter report and exhibits.

015W Zolfo Cooper LLP 5/8/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates of final letter report and exhibits for the second interim fee period.

015W Zolfo Cooper LLP 5/9/2018 HANCOCK, MARK $352 0.2 $70.40 Revise exhibits for letter report for second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 101 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 80 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015W Zolfo Cooper LLP 5/9/2018 VIOLA, LEAH $290 0.5 $145.00 Prepare final version of second fee period exhibits for report.

015W Zolfo Cooper LLP 5/14/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Martinez regarding letter report for second interim fee application.

015W Zolfo Cooper LLP 5/15/2018 HANCOCK, MARK $352 0.2 $70.40

Correspond with Mr. Martinez regarding Excel format exhibits to the letter report for the second 

interim fee application and request same from Ms. Viola.

015W Zolfo Cooper LLP 5/15/2018 VIOLA, LEAH $290 0.3 $87.00 Prepare protected versions of second interim exhibits as requested by professional.

015W Zolfo Cooper LLP 5/17/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

015W Zolfo Cooper LLP 5/24/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Mr. Williamson about response to letter report for second interim fee application.

015W Zolfo Cooper LLP 5/24/2018 HANCOCK, MARK $352 0.2 $70.40 Draft negotiation summary for second interim fee application.

015W Zolfo Cooper LLP 5/24/2018 HANCOCK, MARK $352 0.5 $176.00 Office conference with Mr. Williamson and Ms. Stadler regarding response to letter report.

015W Zolfo Cooper LLP 5/24/2018 STADLER, KATHERINE $537 0.5 $268.50

Review professional response to letter report, office conference with Mr. Hancock and Mr. 

Williamson on affidavit in response to second interim letter report and follow up discussions with Mr. 

Williamson on same.

015W Zolfo Cooper LLP 5/25/2018 STADLER, KATHERINE $537 0.4 $214.80

Review and revise draft letter to Ms. Flaton on second interim fee application and confer with Mr. 

Williamson on same.

015W Zolfo Cooper LLP 5/25/2018 HANCOCK, MARK $352 0.1 $35.20

Correspond with Ms. Flaton, Mr. Martinez, and Mr. Kardos regarding response to letter report for 

second interim fee application.

015W Zolfo Cooper LLP 5/25/2018 HANCOCK, MARK $352 0.1 $35.20

Draft email to Mr. Williamson and Ms. Stadler regarding draft reply letter to response to letter report 

for second interim fee application.

015W Zolfo Cooper LLP 6/7/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Flaton and Mr. Despins on rescheduling June 14 meeting.

015W Zolfo Cooper LLP 6/11/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange and telephone conferences with Mr. Williamson on upcoming meeting with the 

professional.

015W Zolfo Cooper LLP 6/14/2018 HANCOCK, MARK $352 0.8 $281.60

Meeting (partial) with Mr. Williamson, Ms. Stadler, Mr. Despins, Mr. Bongartz, Ms. Flaton, Ms. Kardos, 

and Mr. Martinez regarding negotiations of second interim fee application.

015W Zolfo Cooper LLP 6/14/2018 STADLER, KATHERINE $537 0.8 $429.60

Attend (partial) meeting with Ms. Flaton and other professionals to discuss second interim fee 

application and fee process generally.

015W Zolfo Cooper LLP 6/20/2018 HANCOCK, MARK $352 0.1 $35.20 Summarize status of negotiations for second interim fee application.

015W Zolfo Cooper LLP 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement.

015W Zolfo Cooper LLP 6/26/2018 HANCOCK, MARK $352 0.2 $70.40 Analyze counteroffer to letter report for second interim fee application.

015W Zolfo Cooper LLP 6/26/2018 HANCOCK, MARK $352 0.4 $140.80 Draft negotiation summary for second interim fee application.

015W Zolfo Cooper LLP 6/26/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Mr. Williamson about negotiations for second interim fee application.

015W Zolfo Cooper LLP 6/27/2018 HANCOCK, MARK $352 0.8 $281.60 Conference with Ms. Stadler and Mr. Williamson regarding response to letter report.

015W Zolfo Cooper LLP 6/27/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Martinez regarding response to letter report.

015W Zolfo Cooper LLP 6/27/2018 HANCOCK, MARK $352 0.4 $140.80 Prepare for meeting with Ms. Stadler and Mr. Williamson regarding response to letter report.

015W Zolfo Cooper LLP 6/27/2018 STADLER, KATHERINE $537 0.8 $429.60

Office conference with Mr. Hancock and Mr. Williamson on counterproposal and appropriate 

response to same.

015W Zolfo Cooper LLP 6/29/2018 HANCOCK, MARK $352 0.6 $211.20

Draft detailed email to Mr. Williamson and Ms. Stadler on proposed reply to professional's latest 

proposal.

015W Zolfo Cooper LLP 6/29/2018 HANCOCK, MARK $352 1.8 $633.60

Draft and revise reply and negotiation summary to revised response to letter report for second 

interim fee application.

015W Zolfo Cooper LLP 7/11/2018 HANCOCK, MARK $352 0.2 $70.40

Correspond with Mr. Martinez about negotiations for second interim fee application and e-mail 

exchange with Mr. Williamson on same.

015W Zolfo Cooper LLP 7/12/2018 HANCOCK, MARK $352 0.9 $316.80

Prepare for and attend phone conference with Ms. Flaton and Mr. Martinez regarding negotiations 

for second interim fee application.

015W Zolfo Cooper LLP 7/13/2018 HANCOCK, MARK $352 0.3 $105.60 Conference with Mr. Williamson regarding negotiations for second interim fee application.

015W Zolfo Cooper LLP 7/16/2018 DALTON, ANDY $561 0.3 $168.30 Review third interim fee application and supporting electronic data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 102 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 81 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015W Zolfo Cooper LLP 7/21/2018 DALTON, ANDY $561 2.7 $1,514.70 Review, reconcile, and augment third interim fee and expense data.

015W Zolfo Cooper LLP 7/23/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Hancock.

015W Zolfo Cooper LLP 7/23/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

015W Zolfo Cooper LLP 7/31/2018 HANCOCK, MARK $352 0.6 $211.20

Detailed e-mail to Mr. Williamson containing updated analysis and status report regarding 

negotiations for second interim fee application.

015W Zolfo Cooper LLP 7/31/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Martinez regarding negotiations for second interim fee application.

015W Zolfo Cooper LLP 8/6/2018 HANCOCK, MARK $352 0.1 $35.20 Draft update for Mr. Williamson about negotiations for second interim fee application.

015W Zolfo Cooper LLP 8/7/2018 HANCOCK, MARK $352 0.4 $140.80

Correspond and conference with Mr. Williamson about negotiations for second interim fee 

application and call with Mr. Martinez on same.

015W Zolfo Cooper LLP 8/10/2018 DALTON, ANDY $561 1.6 $897.60

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

015W Zolfo Cooper LLP 8/28/2018 HANCOCK, MARK $352 0.3 $105.60

Telephone conference and email with Mr. Williamson about status of negotiations for second interim 

fee application.

015W Zolfo Cooper LLP 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for third interim fee application.

015W Zolfo Cooper LLP 9/5/2018 HANCOCK, MARK $352 0.3 $105.60

Confer with Mr. Williamson about negotiations for second interim fee application and correspond 

with Mr. Martinez regarding same.

015W Zolfo Cooper LLP 9/6/2018 HANCOCK, MARK $352 2.1 $739.20 Continue to review third interim fee application.

015W Zolfo Cooper LLP 9/6/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Martinez about negotiations for second interim fee application.

015W Zolfo Cooper LLP 9/7/2018 HANCOCK, MARK $352 0.5 $176.00 Conference with Ms. Stadler about negotiations for second interim fee application.

015W Zolfo Cooper LLP 9/7/2018 HANCOCK, MARK $352 0.4 $140.80 Telephone call with Mr. Martinez regarding negotiations for second interim fee application.

015W Zolfo Cooper LLP 9/7/2018 HANCOCK, MARK $352 0.5 $176.00

Prepare for telephone call with Mr. Martinez regarding negotiations for second interim fee 

application.

015W Zolfo Cooper LLP 9/7/2018 STADLER, KATHERINE $537 0.5 $268.50 Conference with Mr. Hancock about negotiations for second interim fee application.

015W Zolfo Cooper LLP 9/10/2018 HANCOCK, MARK $352 0.8 $281.60 Complete negotiations with Mr. Martinez over second interim fee application.

015W Zolfo Cooper LLP 9/11/2018 HANCOCK, MARK $352 0.2 $70.40 Conference with Mr. Williamson on resolution of second interim fee application.

015W Zolfo Cooper LLP 9/14/2018 HANCOCK, MARK $352 0.2 $70.40 Document resolution of second interim fee application.

015W Zolfo Cooper LLP 9/17/2018 HANCOCK, MARK $352 0.8 $281.60 Continue reviewing third interim fee application.

015W Zolfo Cooper LLP 9/19/2018 HANCOCK, MARK $352 3.8 $1,337.60 Continue reviewing third interim fee application.

015W Zolfo Cooper LLP 9/26/2018 HANCOCK, MARK $352 1.6 $563.20 Continue reviewing third interim fee application.

015W Zolfo Cooper LLP 9/26/2018 HANCOCK, MARK $352 2.0 $704.00 Continue drafting letter report for third interim fee application.

015W Zolfo Cooper LLP 9/26/2018 HANCOCK, MARK $352 0.5 $176.00 Conference with Mr. Williamson on third interim letter report.

015W Zolfo Cooper LLP 9/26/2018 HANCOCK, MARK $352 0.1 $35.20 Telephone conference with Ms. Stadler about draft letter report for third interim fee application.

015W Zolfo Cooper LLP 9/26/2018 STADLER, KATHERINE $537 0.5 $268.50

Review and revise letter report on third interim fee application and telephone conference with Mr. 

Hancock on same.

015W Zolfo Cooper LLP 9/27/2018 STADLER, KATHERINE $537 0.3 $161.10 Office conference with Mr. Hancock on letter report for third interim fee application.

015W Zolfo Cooper LLP 9/27/2018 HANCOCK, MARK $352 0.2 $70.40

Office conference with Mr. Williamson regarding revisions to letter report for third interim fee 

application.

015W Zolfo Cooper LLP 9/27/2018 HANCOCK, MARK $352 0.3 $105.60 Office conference with Ms. Stadler regarding letter report for third interim fee application.

015W Zolfo Cooper LLP 9/27/2018 HANCOCK, MARK $352 1.0 $352.00 Revise letter report for the third interim fee application.

015W Zolfo Cooper LLP Matter Totals 61.1 $24,357.90

015Y EDGE Legal Strategies, PSC 4/3/2018 DALTON, ANDY $561 0.2 $112.20 Review monthly fee statement for October through January.

015Y EDGE Legal Strategies, PSC 6/5/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Communication with Puerto Rico counsel about today's filing of proposed order.

015Y EDGE Legal Strategies, PSC 9/27/2018 ANDRES, CARLA $375 1.7 $637.50 Review monthly fee statements and invoices.

015Y EDGE Legal Strategies, PSC 9/27/2018 ANDRES, CARLA $375 0.2 $75.00 Review interim compensation order.

015Y EDGE Legal Strategies, PSC Matter Totals 2.7 $972.90

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 103 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 82 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015Z Deloitte Financial Advisory 5/7/2018 DALTON, ANDY $561 0.3 $168.30

Review consolidated monthly fee statement for October 2017 through January 2018 and second 

interim fee application.

015Z Deloitte Financial Advisory 5/22/2018 PRINSEN, ADAM $271 0.3 $81.30 Review and analyze monthly fee statement no objection submission.

015Z Deloitte Financial Advisory 5/23/2018 STADLER, KATHERINE $537 0.2 $107.40

Review submission of no objection letters on monthly fee statements and e-mail exchange with Ms. 

Rothschild on same.

015Z Deloitte Financial Advisory 5/23/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail exchange between Ms. Stadler and Ms. Rothchild concerning the firm's statement of 

no objection and missing second interim electronic data.

015Z Deloitte Financial Advisory 6/21/2018 PRINSEN, ADAM $271 0.4 $108.40 Check status of missing second interim data, email exchange with professional on same.

015Z Deloitte Financial Advisory 6/25/2018 DALTON, ANDY $561 2.8 $1,570.80 Review, reconcile, and augment second interim fee and expense data.

015Z Deloitte Financial Advisory 6/25/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the second interim fees and expenses and draft related e-mail to 

Mr. Prinsen.

015Z Deloitte Financial Advisory 6/25/2018 DALTON, ANDY $561 1.9 $1,065.90

Analyze and compare first and second interim expense data to identify duplicate charges, identical 

charge billed by two timekeepers, and additional problematic items.

015Z Deloitte Financial Advisory 6/27/2018 PRINSEN, ADAM $271 0.2 $54.20 Exchange voicemails with Ms. Rothchild regarding missing supporting data.

015Z Deloitte Financial Advisory 7/5/2018 PRINSEN, ADAM $271 6.1 $1,653.10

Review and code fee and expense data submitted in support of professional's second interim fee 

application.

015Z Deloitte Financial Advisory 7/5/2018 PRINSEN, ADAM $271 2.0 $542.00 Create exhibits to accompany second letter report.

015Z Deloitte Financial Advisory 7/6/2018 DALTON, ANDY $561 0.2 $112.20

Two telephone conferences with Mr. Prinsen concerning half hour time increments and review of 

underlying data.

015Z Deloitte Financial Advisory 7/6/2018 PRINSEN, ADAM $271 0.1 $27.10

Telephone conference with Ms. Rothchild on the status of Letter Report for second interim fee 

application.

015Z Deloitte Financial Advisory 7/6/2018 PRINSEN, ADAM $271 2.4 $650.40 Create and revise exhibits to accompany Letter Report for second interim fee application.

015Z Deloitte Financial Advisory 7/6/2018 PRINSEN, ADAM $271 2.7 $731.70 Draft Letter Report for second interim fee application.

015Z Deloitte Financial Advisory 7/6/2018 PRINSEN, ADAM $271 0.2 $54.20 Telephone conferences with Mr. Dalton on half-hour time increments.

015Z Deloitte Financial Advisory 7/9/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise draft letter report and e-mail to Mr. Prinsen on same.

015Z Deloitte Financial Advisory 7/10/2018 BOUCHER, KATHLEEN $247 0.4 $98.80

Updates to exhibits, prepare and send to Fee Examiner draft letter report and exhibits for second 

interim fee period.

015Z Deloitte Financial Advisory 7/10/2018 PRINSEN, ADAM $271 0.9 $243.90 Revise Letter Report and exhibits for second interim fee application.

015Z Deloitte Financial Advisory 7/16/2018 PRINSEN, ADAM $271 1.2 $325.20 Revise letter report and exhibits for the second interim fee period.

015Z Deloitte Financial Advisory 7/17/2018 STADLER, KATHERINE $537 0.2 $107.40

Review e-mail inquiry from Ms. Rothschild and e-mail exchange with Mr. Prinsen on amendment of 

supplemental report to reflect additional settlement discussions and respond to same.

015Z Deloitte Financial Advisory 7/17/2018 VIOLA, LEAH $290 0.8 $232.00 Prepare final exhibits for report.

015Z Deloitte Financial Advisory 7/17/2018 PRINSEN, ADAM $271 0.2 $54.20

Review and confirm final recommended reductions for the second interim fee period in Exhibit A to 

the summary report to be filed with the Court.

015Z Deloitte Financial Advisory 7/17/2018 PRINSEN, ADAM $271 0.3 $81.30

Draft email to Ms. Rothchild and Mr. Blair attaching the final second interim letter report and 

exhibits.

015Z Deloitte Financial Advisory 7/17/2018 PRINSEN, ADAM $271 0.2 $54.20

Email exchange with Ms. Stadler on including second interim fee application in a future supplemental 

report.

015Z Deloitte Financial Advisory 7/17/2018 PRINSEN, ADAM $271 0.3 $81.30

Review and respond to email from Ms. Rothchild on Deloitte's response to the second interim letter 

report.

015Z Deloitte Financial Advisory 7/17/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and update final letter report and exhibits for second interim fee period.

015Z Deloitte Financial Advisory 7/18/2018 PRINSEN, ADAM $271 0.1 $27.10

Confirm interim fees requested and interim expenses in Exhibit B to the summary report to be filed 

with the Court today.

015Z Deloitte Financial Advisory 7/23/2018 PRINSEN, ADAM $271 0.2 $54.20 Begin reviewing and analyzing response to the second interim letter report.

015Z Deloitte Financial Advisory 7/24/2018 PRINSEN, ADAM $271 3.9 $1,056.90

Review and analyze response from professional while preparing negotiation summary for the second 

interim fee period.

015Z Deloitte Financial Advisory 7/30/2018 PRINSEN, ADAM $271 1.3 $352.30 Complete negotiation summary for the second interim fee period.

015Z Deloitte Financial Advisory 8/1/2018 PRINSEN, ADAM $271 0.1 $27.10 Respond to email from Ms. Rothchild on status of the fee examiner's reply.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 104 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 83 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

015Z Deloitte Financial Advisory 8/20/2018 DALTON, ANDY $561 0.3 $168.30 Review consolidated monthly statement for February through May 2018.

015Z Deloitte Financial Advisory 8/23/2018 PRINSEN, ADAM $271 0.6 $162.60 Revise negotiation summary exhibit for the second interim fee period.

015Z Deloitte Financial Advisory 8/23/2018 STADLER, KATHERINE $537 0.3 $161.10

Review detailed settlement recommendation from Mr. Prinsen and evaluate proposed counter-offer, 

with responsive e-mail containing suggestions and revisions to negotiation position.

015Z Deloitte Financial Advisory 8/27/2018 PRINSEN, ADAM $271 0.3 $81.30 Conference with Ms. Rothchild on second interim fee period adjustments.

015Z Deloitte Financial Advisory 8/27/2018 PRINSEN, ADAM $271 0.1 $27.10 Respond to email from Ms. Rothchild on a missing travel documentation.

015Z Deloitte Financial Advisory 8/27/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Mr. Williamson on the second interim negotiation summary.

015Z Deloitte Financial Advisory 8/27/2018 PRINSEN, ADAM $271 0.1 $27.10

Review and analyze Deloitte's response to second interim letter report in preparation for conference 

with Mr. Williamson.

015Z Deloitte Financial Advisory 8/27/2018 PRINSEN, ADAM $271 0.3 $81.30 Send email to Ms. Rothchild attaching negotiation summary for the second interim fee period.

015Z Deloitte Financial Advisory 8/28/2018 PRINSEN, ADAM $271 0.2 $54.20

Conference with Ms. Rothchild to inform her the second interim applications will be on the 

September 13, 2018 calendar and internal email to verify same.

015Z Deloitte Financial Advisory 8/31/2018 DALTON, ANDY $561 0.2 $112.20 Review third interim fee application.

015Z Deloitte Financial Advisory 9/5/2018 PRINSEN, ADAM $271 0.3 $81.30 Review and verify draft proposed order for uncontested fee applications for September 13 hearing.

015Z Deloitte Financial Advisory 9/5/2018 PRINSEN, ADAM $271 0.1 $27.10

Review email from Ms. Rothchild attaching data in support of Deloitte's third interim fee application 

and forward same to Mr. Dalton.

015Z Deloitte Financial Advisory 9/6/2018 DALTON, ANDY $561 3.6 $2,019.60 Review, reconcile, and augment third interim fee and expense data.

015Z Deloitte Financial Advisory 9/12/2018 PRINSEN, ADAM $271 0.4 $108.40

Review and respond to correspondence from Ms. Rothchild regarding tomorrow's hearing and 

Deloitte's second interim fee application.

015Z Deloitte Financial Advisory 9/21/2018 DALTON, ANDY $561 0.1 $56.10 Telephone conference with Mr. Prinsen concerning third interim fee and expense data.

015Z Deloitte Financial Advisory 9/21/2018 PRINSEN, ADAM $271 0.1 $27.10 Telephone conference with Mr. Dalton on status of third interim data being uploaded into database.

015Z Deloitte Financial Advisory 9/25/2018 DALTON, ANDY $561 0.5 $280.50 Initial database review of third interim fees and expenses and draft related e-mail to Mr. Prinsen.

015Z Deloitte Financial Advisory Matter Totals 39.2 $13,949.60

15AA Luskin, Stern & Eisler LLP 4/16/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 4/18/2018 DALTON, ANDY $561 0.4 $224.40

Analyze and quantify fees from hourly rate increases and create rate increase exhibit for the second 

interim letter report.

15AA Luskin, Stern & Eisler LLP 5/15/2018 DALTON, ANDY $561 0.2 $112.20 Review April fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 5/31/2018 SCHMIDT, LINDA $375 0.1 $37.50 Voicemail from Mr. Hornung on second and future interim fee applications.

15AA Luskin, Stern & Eisler LLP 5/31/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Ms. Stadler on treatment of LSE's fee applications.

15AA Luskin, Stern & Eisler LLP 5/31/2018 STADLER, KATHERINE $537 0.1 $53.70 Conference with Ms. Schmidt on process for reviewing de minimis professional.

15AA Luskin, Stern & Eisler LLP 6/1/2018 SCHMIDT, LINDA $375 0.4 $150.00 Telephone conference with Mr. Hornung on fee review process for de minimis professionals.

15AA Luskin, Stern & Eisler LLP 6/25/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 7/11/2018 SCHMIDT, LINDA $375 0.9 $337.50 Review and analyze fee and expense detail in support of 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 7/12/2018 SCHMIDT, LINDA $375 0.6 $225.00 Draft letter report on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 7/14/2018 SCHMIDT, LINDA $375 1.0 $375.00 Review and analyze time entries supporting 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 7/14/2018 SCHMIDT, LINDA $375 2.2 $825.00 Draft letter report on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 7/16/2018 VIOLA, LEAH $290 0.4 $116.00 Prepare second fee period exhibits.

15AA Luskin, Stern & Eisler LLP 7/17/2018 VIOLA, LEAH $290 0.8 $232.00 Complete draft exhibits.

15AA Luskin, Stern & Eisler LLP 7/19/2018 SCHMIDT, LINDA $375 0.2 $75.00

Email exchange with Mr. Hornung on status of Fee Examiner's review of 2d interim fee application 

and telephone conference with Ms. Stadler on same.

15AA Luskin, Stern & Eisler LLP 7/19/2018 SCHMIDT, LINDA $375 0.6 $225.00 Review and revise draft exhibits to letter report on second interim fee application.

15AA Luskin, Stern & Eisler LLP 7/19/2018 SCHMIDT, LINDA $375 0.7 $262.50 Draft and revise letter report.

15AA Luskin, Stern & Eisler LLP 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review third interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 105 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 84 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AA Luskin, Stern & Eisler LLP 7/19/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 7/19/2018 STADLER, KATHERINE $537 0.1 $53.70 Telephone conference with Ms. Schmidt on process for review of de minimis professional fees.

15AA Luskin, Stern & Eisler LLP 7/20/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 7/20/2018 SCHMIDT, LINDA $375 1.0 $375.00 Review and revise draft letter report.

15AA Luskin, Stern & Eisler LLP 7/20/2018 SCHMIDT, LINDA $375 0.2 $75.00 Conference with Mr. Williamson on duplication issue raised in draft letter report.

15AA Luskin, Stern & Eisler LLP 7/20/2018 DALTON, ANDY $561 0.9 $504.90 Begin the review and reconciliation of third interim fee and expense data.

15AA Luskin, Stern & Eisler LLP 7/21/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review and analyze 10th monthly fee application.

15AA Luskin, Stern & Eisler LLP 7/21/2018 DALTON, ANDY $561 2.4 $1,346.40 Review, reconcile, and augment third interim fee and expense data.

15AA Luskin, Stern & Eisler LLP 7/23/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Mr. Prinsen.

15AA Luskin, Stern & Eisler LLP 7/23/2018 VIOLA, LEAH $290 0.3 $87.00 Prepare final second fee period exhibits.

15AA Luskin, Stern & Eisler LLP 7/24/2018 DALTON, ANDY $561 0.9 $504.90

Analyze and quantify fees resulting from hourly rate increases and create exhibit for the third interim 

letter report.

15AA Luskin, Stern & Eisler LLP 7/25/2018 SCHMIDT, LINDA $375 0.3 $112.50

Review final letter report on 2d interim fee application and forward same to Mr. Hornung and Ms. 

Trieu.

15AA Luskin, Stern & Eisler LLP 8/20/2018 PRINSEN, ADAM $271 0.3 $81.30 Review and analyze Mr. Dalton's preliminary audit findings on the third interim fee application.

15AA Luskin, Stern & Eisler LLP 8/20/2018 PRINSEN, ADAM $271 2.0 $542.00 Review and code fees and expenses in the database for the third interim application.

15AA Luskin, Stern & Eisler LLP 8/20/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and analyze the third interim fee application.

15AA Luskin, Stern & Eisler LLP 8/20/2018 PRINSEN, ADAM $271 2.6 $704.60 Create exhibits for the third interim letter report.

15AA Luskin, Stern & Eisler LLP 8/20/2018 PRINSEN, ADAM $271 1.2 $325.20 Draft third interim letter report.

15AA Luskin, Stern & Eisler LLP 8/20/2018 SCHMIDT, LINDA $375 0.4 $150.00 Prepare for telephone conference with Ms. Chapman on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/20/2018 SCHMIDT, LINDA $375 0.6 $225.00 Telephone conference with Ms. Chapman on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/20/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Mr. Williamson on status of negotiations on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/21/2018 SCHMIDT, LINDA $375 0.4 $150.00 Prepare analysis of and strategy for reply to counterproposal on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/21/2018 SCHMIDT, LINDA $375 0.3 $112.50 Review draft letter report and exhibits on 3d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/21/2018 SCHMIDT, LINDA $375 0.2 $75.00 Review and analyze written counterproposal on 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/21/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 8/23/2018 PRINSEN, ADAM $271 0.5 $135.50 Review and analyze response to the Fee Examiner's second interim letter report.

15AA Luskin, Stern & Eisler LLP 8/23/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and revise third interim letter report.

15AA Luskin, Stern & Eisler LLP 8/23/2018 PRINSEN, ADAM $271 0.7 $189.70 Conference with Ms. Schmidt on revisions to third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 8/23/2018 PRINSEN, ADAM $271 1.0 $271.00 Review and revise third interim exhibits.

15AA Luskin, Stern & Eisler LLP 8/23/2018 PRINSEN, ADAM $271 0.1 $27.10 Request transcript for PREPA/DIP financing trial.

15AA Luskin, Stern & Eisler LLP 8/23/2018 SCHMIDT, LINDA $375 0.7 $262.50 Conference with Mr. Prinsen on revisions to third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 8/24/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and comment on draft third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 8/27/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email from Ms. Chapman on response to second interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 8/28/2018 SCHMIDT, LINDA $375 0.7 $262.50 Review and revise draft letter report and exhibits on the 3d interim letter report.

15AA Luskin, Stern & Eisler LLP 8/28/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email exchange with Ms. Chapman on second interim letter report.

15AA Luskin, Stern & Eisler LLP 8/28/2018 SCHMIDT, LINDA $375 0.2 $75.00 Conference with Mr. Williamson on negotiations on the 2d interim fee application.

15AA Luskin, Stern & Eisler LLP 8/28/2018 PRINSEN, ADAM $271 1.2 $325.20 Revise letter report and exhibits for third interim fee period.

15AA Luskin, Stern & Eisler LLP 8/28/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and analyze transcript for PREPA hearing attended by Mr. Luskin.

15AA Luskin, Stern & Eisler LLP 8/28/2018 PRINSEN, ADAM $271 1.0 $271.00 Review and revise third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 8/29/2018 VIOLA, LEAH $290 0.8 $232.00 Update exhibits.

15AA Luskin, Stern & Eisler LLP 8/29/2018 SCHMIDT, LINDA $375 0.4 $150.00

Telephone conference and email exchange with Ms. Chapman on proposed reductions to second 

interim fee application and e-mail update and conference with Mr. Williamson on same.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 106 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 85 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15AA Luskin, Stern & Eisler LLP 9/4/2018 PRINSEN, ADAM $271 0.1 $27.10

Review email to Mr. Williamson from Ms. Schmidt on professional's acceptance of the Fee Examiner's 

proposed reduction for the second interim fee period.

15AA Luskin, Stern & Eisler LLP 9/4/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Ms. Viola on third interim exhibits.

15AA Luskin, Stern & Eisler LLP 9/4/2018 PRINSEN, ADAM $271 0.9 $243.90 Review and revise third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 9/4/2018 VIOLA, LEAH $290 0.2 $58.00 Conference with Mr. Prinsen on third interim exhibits.

15AA Luskin, Stern & Eisler LLP 9/6/2018 PRINSEN, ADAM $271 0.7 $189.70 Review and revise third interim letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 9/11/2018 VIOLA, LEAH $290 0.5 $145.00 Update final third fee period exhibits.

15AA Luskin, Stern & Eisler LLP 9/19/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to final letter report and exhibits.

15AA Luskin, Stern & Eisler LLP 9/21/2018 DALTON, ANDY $561 0.3 $168.30 Review August fee statement and LEDES data.

15AA Luskin, Stern & Eisler LLP 9/21/2018 PRINSEN, ADAM $271 0.3 $81.30 Complete and forward final third interim letter report and exhibits to professional.

15AA Luskin, Stern & Eisler LLP 9/28/2018 SCHMIDT, LINDA $375 0.1 $37.50 Review email from Mr. Horning on letter report on third interim fee application.

15AA Luskin, Stern & Eisler LLP Matter Totals 37.6 $13,621.80

15BB Munger, Tolles & Olson 4/26/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Mr. Barak on identification of firm's role.

15BB Munger, Tolles & Olson 5/15/2018 BOUCHER, KATHLEEN $247 0.3 $74.10

Retrieve memorandum, court reports, and uncontested fee orders and send to new professional and 

conference with Mr. Williamson on same.

15BB Munger, Tolles & Olson 5/15/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail from Mr. Williamson on communication from new retained professional and internal email exchange to ensure professional is added to service and distribution lists.

15BB Munger, Tolles & Olson 5/16/2018 STADLER, KATHERINE $537 0.2 $107.40

Telephone conference with Mr. Jacobsen on fee submission requirements and draft follow-up email 

to Mr. Willianson on same.

15BB Munger, Tolles & Olson 6/13/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of monthly statements and LEDES data from August 2017 through April 2018.

15BB Munger, Tolles & Olson 6/13/2018 DALTON, ANDY $561 2.5 $1,402.50 Create firm database tables for timekeepers, rates, and expenses.

15BB Munger, Tolles & Olson 6/13/2018 DALTON, ANDY $561 1.1 $617.10

Being the review, reconciliation, and augmentation of fee and expense data from August 2017 

through January 2018.

15BB Munger, Tolles & Olson 6/14/2018 DALTON, ANDY $561 2.7 $1,514.70 Review, reconcile, and augment fee and expense data from August 2017 through January 2018.

15BB Munger, Tolles & Olson 6/14/2018 DALTON, ANDY $561 0.8 $448.80 Review, reconcile, and augment fee and expense data from March and April 2018.

15BB Munger, Tolles & Olson 7/2/2018 DALTON, ANDY $561 0.6 $336.60 Reconcile and augment August 2017 - January 2018 fee and expense data.

15BB Munger, Tolles & Olson 7/6/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and LEDES data.

15BB Munger, Tolles & Olson 7/16/2018 DALTON, ANDY $561 0.4 $224.40 Review interim fee application for August 2017-May 2018 and supporting LEDES data.

15BB Munger, Tolles & Olson 7/19/2018 HANCOCK, MARK $352 0.7 $246.40 Conduct initial review of first interim fee application.

15BB Munger, Tolles & Olson 7/19/2018 HANCOCK, MARK $352 0.3 $105.60 Conference with Ms. Stadler about initial review of first interim fee application.

15BB Munger, Tolles & Olson 7/19/2018 STADLER, KATHERINE $537 0.3 $161.10 Office conference with Mr. Hancock on parameters for review of new professional.

15BB Munger, Tolles & Olson 7/20/2018 DALTON, ANDY $561 2.9 $1,626.90 Review, reconcile, and augment fee and expense data from August 2017-May 2018.

15BB Munger, Tolles & Olson 7/20/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the August 2017-May 2018 fees and expenses and draft related email to Mr. Hancock.

15BB Munger, Tolles & Olson 7/23/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of first interim fee application.

15BB Munger, Tolles & Olson 7/23/2018 HANCOCK, MARK $352 1.9 $668.80 Analyze appointments clause litigation fees in comparison to other professionals.

15BB Munger, Tolles & Olson 7/23/2018 DALTON, ANDY $561 1.1 $617.10

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the letter 

report.

15BB Munger, Tolles & Olson 7/26/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee statement and LEDES files.

15BB Munger, Tolles & Olson 8/24/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee statement and LEDES data.

15BB Munger, Tolles & Olson 9/1/2018 HANCOCK, MARK $352 0.2 $70.40 Begin to draft letter report for first interim fee application.

15BB Munger, Tolles & Olson Matter Totals 17.8 $9,206.00

15CC Law Offices of Andres W. Lopez 4/2/2018 DALTON, ANDY $561 1.2 $673.20 Review, reconcile, and augment second interim fee data.

15CC Law Offices of Andres W. Lopez 4/2/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the second interim fees and draft related e-mail to reviewing 

attorney.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 107 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 86 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15CC Law Offices of Andres W. Lopez 5/21/2018 STADLER, KATHERINE $537 0.1 $53.70 Review and approve letter report on second interim fee applications.

15CC Law Offices of Andres W. Lopez 5/24/2018 WEST, ERIN $366 0.2 $73.20 Conference and email with Mr. Williamson on draft report for second interim fee application.

15CC Law Offices of Andres W. Lopez 5/25/2018 WEST, ERIN $366 0.3 $109.80 Revise letter report on second interim fee period based on comments from Fee Examiner.

15CC Law Offices of Andres W. Lopez 5/29/2018 VIOLA, LEAH $290 0.2 $58.00 Prepare final second fee period exhibit.

15CC Law Offices of Andres W. Lopez 5/29/2018 WEST, ERIN $366 0.3 $109.80 Review final letter report on second interim fee period and email with Mr. Lopez thereon.

15CC Law Offices of Andres W. Lopez 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail from Mr. Lopez confirming resolution.

15CC Law Offices of Andres W. Lopez 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Lopez for confirmation of reporting format for second interim fee 

applications.

15CC Law Offices of Andres W. Lopez Matter Totals 2.9 $1,409.50

15DD Greenberg Traurig 4/12/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Mr. Wagner on data for second interim fee application.

15DD Greenberg Traurig 4/16/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of PREPA and AAFAF LEDES data.

15DD Greenberg Traurig 4/17/2018 DALTON, ANDY $561 2.3 $1,290.30 Review, reconcile, and augment PREPA fee and expense data.

15DD Greenberg Traurig 4/18/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. West concerning the second interim PREPA and AAFAF fee and expense data.

15DD Greenberg Traurig 4/18/2018 DALTON, ANDY $561 1.9 $1,065.90 Review, reconcile, and augment second interim AAFAF fee and expense data.

15DD Greenberg Traurig 4/18/2018 DALTON, ANDY $561 1.1 $617.10 Perform initial database analysis of second interim PREPA and AAFAF fee and expense data.

15DD Greenberg Traurig 4/18/2018 DALTON, ANDY $561 0.6 $336.60 Create and verify rate discount exhibit for the second interim letter report.

15DD Greenberg Traurig 5/3/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail Mr. Wagner on updated or amended contracts for legal services to PREPA.

15DD Greenberg Traurig 5/6/2018 COISMAN, AMBER $271 2.4 $650.40 Review expenses submitted for second interim fee period.

15DD Greenberg Traurig 5/7/2018 COISMAN, AMBER $271 1.8 $487.80 Further examination of expenses.

15DD Greenberg Traurig 5/7/2018 COISMAN, AMBER $271 2.6 $704.60 Supplement exhibits regarding expenses.

15DD Greenberg Traurig 5/9/2018 STADLER, KATHERINE $537 0.7 $375.90 Review second interim fee application for PREPA work.

15DD Greenberg Traurig 5/9/2018 STADLER, KATHERINE $537 0.8 $429.60 Review second interim fee application for PREPA/AAFAF work.

15DD Greenberg Traurig 5/9/2018 STADLER, KATHERINE $537 1.2 $644.40 Begin drafting letter report on second interim fee applications.

15DD Greenberg Traurig 5/9/2018 STADLER, KATHERINE $537 1.4 $751.80 Begin review and coding of electronic billing data in support of second interim fee applications.

15DD Greenberg Traurig 5/11/2018 STADLER, KATHERINE $537 2.4 $1,288.80 Continue review and coding of second interim fee data.

15DD Greenberg Traurig 5/14/2018 STADLER, KATHERINE $537 4.6 $2,470.20 Begin drafting letter report on second interim fee application.

15DD Greenberg Traurig 5/15/2018 STADLER, KATHERINE $537 4.7 $2,523.90 Continue review and coding of second interim fee data.

15DD Greenberg Traurig 5/16/2018 STADLER, KATHERINE $537 6.3 $3,383.10 Continue line item review and coding of second interim fee data.

15DD Greenberg Traurig 5/17/2018 STADLER, KATHERINE $537 4.3 $2,309.10 Continue reviewing second interim fee application time entries and coding billing issues.

15DD Greenberg Traurig 5/17/2018 STADLER, KATHERINE $537 1.4 $751.80 Continue drafting letter report on second interim fee application.

15DD Greenberg Traurig 5/18/2018 BOUCHER, KATHLEEN $247 0.5 $123.50 Review and updates to final letter report and exhibits for second interim fee period.

15DD Greenberg Traurig 5/18/2018 DALTON, ANDY $561 0.3 $168.30 Office conferences with Ms. Stadler concerning the draft letter report and exhibits.

15DD Greenberg Traurig 5/18/2018 DALTON, ANDY $561 3.7 $2,075.70 Create, revise, and verify fee and expense exhibits to the second interim letter report.

15DD Greenberg Traurig 5/18/2018 DALTON, ANDY $561 0.1 $56.10 Review draft second interim letter report for needed exhibits and proposed reduction amounts.

15DD Greenberg Traurig 5/18/2018 STADLER, KATHERINE $537 1.4 $751.80

Review and revise letter report and exhibits, completing same for issuance to the retained 

professional.

15DD Greenberg Traurig 5/18/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Mr. Williamson on second interim letter report.

15DD Greenberg Traurig 5/18/2018 STADLER, KATHERINE $537 1.4 $751.80 Identify exhibits, reviewing and editing same for issuance to the retained professional.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 108 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 87 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15DD Greenberg Traurig 5/18/2018 STADLER, KATHERINE $537 0.3 $161.10 Office conference with Mr. Dalton on report and draft exhibits.

15DD Greenberg Traurig 5/25/2018 STADLER, KATHERINE $537 0.4 $214.80 Initial review of and forward professional's response to second interim letter report.

15DD Greenberg Traurig 5/29/2018 VIOLA, LEAH $290 0.5 $145.00 Prepare negotiation summary.

15DD Greenberg Traurig 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Williamson on professional's proposal.

15DD Greenberg Traurig 5/29/2018 STADLER, KATHERINE $537 0.3 $161.10 Detailed e-mail exchange with Mr. Haynes resolution of second interim fee issues.

15DD Greenberg Traurig 5/30/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Mr. Haynes on reporting format of final resolution and content of footnotes.

15DD Greenberg Traurig 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50

Telephone conference and follow up e-mail exchange with Mr. Haynes on final resolution of issues 

identified in second interim letter report.

15DD Greenberg Traurig 5/31/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Haynes on revision to draft order.

15DD Greenberg Traurig 6/7/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement.

15DD Greenberg Traurig 7/17/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Mr. Wagner on timing of second interim expense reporting and approval.

15DD Greenberg Traurig 7/17/2018 DALTON, ANDY $561 0.4 $224.40 Review April and May fee statements and third interim fee application.

15DD Greenberg Traurig 7/20/2018 WEST, ERIN $366 2.2 $805.20

Review supplemental documentation provided in support of second interim fee period expense 

reimbursements requested.

15DD Greenberg Traurig 7/20/2018 WEST, ERIN $366 0.4 $146.40 Conference with Ms. Stadler on supplemental documentation for second interim expenses.

15DD Greenberg Traurig 7/20/2018 STADLER, KATHERINE $537 0.4 $214.80 Office conference with Ms. West on second interim expense reporting update.

15DD Greenberg Traurig 7/20/2018 WEST, ERIN $366 0.3 $109.80 Email and telephone call to Mr. Wagner on expense documentation.

15DD Greenberg Traurig 7/23/2018 WEST, ERIN $366 0.2 $73.20

Draft email to internal team on status of negotiation of expense issues held over from second interim 

application.

15DD Greenberg Traurig 7/30/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of third interim LEDES data.

15DD Greenberg Traurig 7/31/2018 DALTON, ANDY $561 1.1 $617.10 Review, reconcile, and augment third interim fee and expense data.

15DD Greenberg Traurig 8/1/2018 DALTON, ANDY $561 3.1 $1,739.10 Review, reconcile, and augment third interim fee and expense data.

15DD Greenberg Traurig 8/2/2018 DALTON, ANDY $561 0.1 $56.10 Review June fee statement.

15DD Greenberg Traurig 8/2/2018 DALTON, ANDY $561 1.5 $841.50 Complete the reconciliation and augmentation of third interim fee and expense data.

15DD Greenberg Traurig 8/2/2018 DALTON, ANDY $561 1.3 $729.30

Perform initial database analysis of the third interim fees and expenses, including creating multiple 

charts highlighting data issues.

15DD Greenberg Traurig 8/2/2018 DALTON, ANDY $561 0.2 $112.20

Draft e-mail to Ms. Andres concerning the third interim fee and expense data and billing issues 

therein.

15DD Greenberg Traurig 8/2/2018 DALTON, ANDY $561 0.8 $448.80 Create and verify letter report exhibit quantifying the effect of hourly rate discounts.

15DD Greenberg Traurig 8/17/2018 ANDRES, CARLA $375 3.7 $1,387.50 Review fee application.

15DD Greenberg Traurig 8/17/2018 ANDRES, CARLA $375 0.2 $75.00 Review e-mails from Mr. Dalton addressing summary review of electronic data.

15DD Greenberg Traurig 8/18/2018 ANDRES, CARLA $375 1.2 $450.00 Drafting letter report.

15DD Greenberg Traurig 8/19/2018 ANDRES, CARLA $375 3.3 $1,237.50 Review fee application.

15DD Greenberg Traurig 8/20/2018 VIOLA, LEAH $290 0.3 $87.00 Note for exhibits on compensability of airfare charges and applicability of PREPA guidelines.

15DD Greenberg Traurig 8/21/2018 COISMAN, AMBER $271 0.6 $162.60 Prepare expense exhibits.

15DD Greenberg Traurig 8/22/2018 ANDRES, CARLA $375 2.3 $862.50 Continue drafting letter report.

15DD Greenberg Traurig 8/22/2018 ANDRES, CARLA $375 0.2 $75.00

Telephone call with Ms. Stadler to advise of status and to discuss prior negotiation and evolving role 

of Greenberg Traurig.

15DD Greenberg Traurig 8/22/2018 STADLER, KATHERINE $537 0.2 $107.40 Telephone conference with Ms. Andres on professional's role.

15DD Greenberg Traurig 8/22/2018 ANDRES, CARLA $375 0.4 $150.00 Verify exhibits, requesting additional detail on specific issues.

15DD Greenberg Traurig 8/22/2018 COISMAN, AMBER $271 4.2 $1,138.20 Additional review of expenses.

15DD Greenberg Traurig 8/22/2018 COISMAN, AMBER $271 1.6 $433.60 Continue preparing expense exhibits.

15DD Greenberg Traurig 8/22/2018 ANDRES, CARLA $375 0.5 $187.50

Investigate compliance with budget requirement, review exhibits of defective time entries and send 

to Mr. Wagner with request for revised time detail.

15DD Greenberg Traurig 8/23/2018 ANDRES, CARLA $375 2.7 $1,012.50 Continue drafting letter report.

15DD Greenberg Traurig 8/23/2018 ANDRES, CARLA $375 0.2 $75.00 Review and respond to e-mail from Mr. Wagner providing revised time detail.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 109 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 88 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15DD Greenberg Traurig 8/24/2018 ANDRES, CARLA $375 0.2 $75.00

Communications with Mr. Dalton to address format and processing of revised time detail to 

incorporate into existing analysis.

15DD Greenberg Traurig 8/24/2018 DALTON, ANDY $561 0.8 $448.80

Review supplemental LEDES data provided in support of the third interim fee application and 

augment exhibit of corrupted task descriptions with replacement data.

15DD Greenberg Traurig 8/24/2018 DALTON, ANDY $561 0.2 $112.20 Exchange e-mail with Ms. Andres concerning supplemental LEDES data and task descriptions.

15DD Greenberg Traurig 8/24/2018 COISMAN, AMBER $271 1.6 $433.60 Continue preparation of expense exhibits.

15DD Greenberg Traurig 8/27/2018 ANDRES, CARLA $375 3.3 $1,237.50 Review and revise exhibits to letter report.

15DD Greenberg Traurig 8/28/2018 ANDRES, CARLA $375 5.1 $1,912.50 Drafting letter report.

15DD Greenberg Traurig 8/28/2018 ANDRES, CARLA $375 0.2 $75.00 Compare rate exhibit to fee application disclosure and confirm rate increase for one timekeeper.

15DD Greenberg Traurig 8/29/2018 STADLER, KATHERINE $537 0.4 $214.80

Review notes from prior conversations with Mr. Wagner on expense reimbursement guidelines and 

draft detailed e-mail to working group on application of varied AAFAF expense and billing guidelines.

15DD Greenberg Traurig 8/29/2018 ANDRES, CARLA $375 1.4 $525.00 Review and revise letter report and exhibits.

15DD Greenberg Traurig 8/29/2018 DALTON, ANDY $561 0.5 $280.50

Review hourly rates billed during the first three interim periods, including inconsistent rates and a 

possible rate increase.

15DD Greenberg Traurig 9/4/2018 COISMAN, AMBER $271 0.3 $81.30 Supplement letter report expense discussion.

15DD Greenberg Traurig 9/5/2018 STADLER, KATHERINE $537 1.0 $537.00

Review proposed order authorizing payment of previously-withheld expenses, re-wording footnotes 

as necessary.

15DD Greenberg Traurig 9/5/2018 WEST, ERIN $366 3.3 $1,207.80 Review receipt documentation and prepare revised exhibits reflecting outstanding issues.

15DD Greenberg Traurig 9/5/2018 WEST, ERIN $366 0.5 $183.00 Email and telephone calls with Mr. Wagner on expense documentation and recommended reduction.

15DD Greenberg Traurig 9/5/2018 WEST, ERIN $366 0.2 $73.20 Update status of negotiated reduction.

15DD Greenberg Traurig 9/5/2018 WEST, ERIN $366 0.6 $219.60

Summarize negotiated resolution for second interim expenses and complete revisions to exhibit to 

fee examiners report.

15DD Greenberg Traurig 9/5/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Wagner confirming negotiated resolution on second interim expense reimbursements.

15DD Greenberg Traurig 9/11/2018 ANDRES, CARLA $375 2.7 $1,012.50 Review and revise letter report.

15DD Greenberg Traurig 9/13/2018 DALTON, ANDY $561 0.1 $56.10 Review July fee statement.

15DD Greenberg Traurig 9/18/2018 ANDRES, CARLA $375 3.2 $1,200.00 Review and revise letter report.

15DD Greenberg Traurig 9/26/2018 STADLER, KATHERINE $537 0.9 $483.30 Review and revise third interim letter report and exhibits.

15DD Greenberg Traurig 9/27/2018 ANDRES, CARLA $375 1.2 $450.00 Review and revise letter report to incorporate comments and revisions from Ms. Stadler.

15DD Greenberg Traurig Matter Totals 113.5 $50,527.60

15EE

Bettina M. Whyte (COFINA 

Agent) 4/10/2018 WEST, ERIN $366 1.3 $475.80 Drafting letter report on second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/11/2018 WEST, ERIN $366 1.6 $585.60 Review data for second interim fee application, including expense documentation.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/12/2018 WEST, ERIN $366 1.8 $658.80 Continue reviewing and coding data for second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/12/2018 WEST, ERIN $366 2.2 $805.20 Begin preparing exhibits for second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/13/2018 WEST, ERIN $366 1.7 $622.20 Revise exhibits for second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/17/2018 WEST, ERIN $366 2.3 $841.80 Revise exhibits and letter report.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/18/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and electronic data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 110 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 89 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15EE

Bettina M. Whyte (COFINA 

Agent) 4/26/2018 WEST, ERIN $366 0.8 $292.80 Revise exhibits and letter report drafts for second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/27/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise draft letter report and exhibits on second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 4/30/2018 WEST, ERIN $366 1.8 $658.80

Review exhibits and letter report for second interim fee period, including review of pre-retention fees 

deferred from first interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/1/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/9/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise draft second interim letter report and exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/9/2018 WEST, ERIN $366 1.6 $585.60 Revise letter report and exhibits based on comments from Ms. Stadler.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/10/2018 WEST, ERIN $366 2.8 $1,024.80 Revise letter report and exhibits for second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/10/2018 WEST, ERIN $366 1.6 $585.60 Review receipts documenting expenses incurred during second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/16/2018 DALTON, ANDY $561 0.2 $112.20 Review April fee statement and supporting electronic data.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/17/2018 WEST, ERIN $366 2.1 $768.60 Revise letter report and exhibits for second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/18/2018 BOUCHER, KATHLEEN $247 0.5 $123.50 Review and updates to final letter report and exhibits for second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/18/2018 VIOLA, LEAH $290 0.7 $203.00 Prepare final second fee period exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/18/2018 STADLER, KATHERINE $537 0.2 $107.40 Telephone conference with Mr. Williamson on draft letter report.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/18/2018 WEST, ERIN $366 1.8 $658.80

Revise exhibits to second interim letter report to break out reductions and requested amounts from 

deferred pre-appointment first interim fees per request of Mr. Williamson.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/21/2018 VIOLA, LEAH $290 0.5 $145.00 Prepare updated final second fee period exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/21/2018 STADLER, KATHERINE $537 1.1 $590.70 Review and revise draft letter report and exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/21/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence to Ms. Whyte with final report on second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/22/2018 WEST, ERIN $366 0.2 $73.20

Email correspondence with Mr. Koenig on additional information on expense reimbursements and 

scheduling call on letter report for second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/24/2018 STADLER, KATHERINE $537 0.6 $322.20 Telephone conference with Ms. Whyte and counsel on response to second interim letter report.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/24/2018 WEST, ERIN $366 0.3 $109.80

Conference with Mr. Williamson and Ms. Stadler to review response from Ms. Whyte and 

recommendation for negotiated resolution on second interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/24/2018 WEST, ERIN $366 0.6 $219.60

Telephone conference with Ms. Whyte and Mr. Koenig (WF&G) and Ms. Stadler to discuss fee 

examiner's report on second interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/24/2018 WEST, ERIN $366 0.2 $73.20

Conference with Ms. Stadler on response from Ms. Whyte to fee examiner's report on second interim 

fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/24/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Ms. West on professional's response.

15EE

Bettina M. Whyte (COFINA 

Agent) 5/25/2018 WEST, ERIN $366 0.7 $256.20 Prepare negotiation summary with proposed resolution based on comments from Fee Examiner.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 111 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 90 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15EE

Bettina M. Whyte (COFINA 

Agent) 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Whyte seeking approval of final reporting format for second interim fee 

period resolution.

15EE

Bettina M. Whyte (COFINA 

Agent) 6/1/2018 STADLER, KATHERINE $537 0.4 $214.80

Draft, review and revise updated exhibit A with deferred first interim fees and footnotes defining 

same.

15EE

Bettina M. Whyte (COFINA 

Agent) 6/4/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

15EE

Bettina M. Whyte (COFINA 

Agent) 6/25/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and supporting electronic data.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/13/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/16/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/17/2018 STADLER, KATHERINE $537 0.4 $214.80

Review motion to compel compliance with interim compensation order, covering e-mail to Mr. 

Williamson on same and impact, if any, on plans for July 25 hearing attendance.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/17/2018 WEST, ERIN $366 0.7 $256.20 Review motion to compel payment.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/18/2018 DALTON, ANDY $561 3.1 $1,739.10 Review, reconcile, and augment third interim fee and expense data.

15EE

Bettina M. Whyte (COFINA 

Agent) 7/19/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Ms. West.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/1/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee statement and supporting data and review August budget.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/14/2018 WEST, ERIN $366 2.0 $732.00 Review third interim fee application and data.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/16/2018 WEST, ERIN $366 2.7 $988.20 Continue reviewing third interim fee application and data.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/18/2018 WEST, ERIN $366 0.9 $329.40 Continue reviewing third interim fee application and data.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/20/2018 WEST, ERIN $366 2.2 $805.20 Prepare exhibits for third interim letter report.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/28/2018 WEST, ERIN $366 3.3 $1,207.80 Continue working on drafting exhibits and letter report for third interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 8/31/2018 WEST, ERIN $366 2.5 $915.00 Continue working on drafting exhibits and letter report for third interim fee period.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/3/2018 WEST, ERIN $366 3.4 $1,244.40 Drafting and revising letter report and exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/4/2018 DALTON, ANDY $561 0.3 $168.30 Review July fee statement and electronic data and review September budget.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/25/2018 WEST, ERIN $366 0.8 $292.80 Revise letter report and exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/26/2018 STADLER, KATHERINE $537 0.4 $214.80

Review and revise third interim letter report and exhibits and e-mail Ms. West with instructions on 

verifying vague and block billing deductions across professionals.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/26/2018 WEST, ERIN $366 0.8 $292.80 Revise letter report and exhibits.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/28/2018 WEST, ERIN $366 0.2 $73.20 Conference with Mr. Williamson on COFINA Agent professionals and letter reports.

15EE

Bettina M. Whyte (COFINA 

Agent) 9/28/2018 WEST, ERIN $366 0.7 $256.20 Revise letter report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 112 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 91 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15EE

Bettina M. Whyte (COFINA 

Agent) Matter Totals 56.5 $22,187.30

15FF Willkie Farr & Gallagher 4/5/2018 WEST, ERIN $366 6.3 $2,305.80 Review data for second interim fee application.

15FF Willkie Farr & Gallagher 4/17/2018 WEST, ERIN $366 1.4 $512.40 Review filed second interim fee application.

15FF Willkie Farr & Gallagher 4/18/2018 DALTON, ANDY $561 2.6 $1,458.60

Analyze and quantify fees resulting from hourly rate increases and create rate increase exhibit for the 

second interim letter report.

15FF Willkie Farr & Gallagher 4/20/2018 WEST, ERIN $366 1.7 $622.20 Review and code expense data for second interim fee period.

15FF Willkie Farr & Gallagher 4/23/2018 WEST, ERIN $366 2.4 $878.40 Review and code data for second interim fee application.

15FF Willkie Farr & Gallagher 4/24/2018 WEST, ERIN $366 0.5 $183.00 Review objection to monthly fee statement filed by AAFAF.

15FF Willkie Farr & Gallagher 4/25/2018 WEST, ERIN $366 0.1 $36.60 Review rate increase exhibit.

15FF Willkie Farr & Gallagher 4/26/2018 WEST, ERIN $366 5.1 $1,866.60 Review and code data for second interim fee application.

15FF Willkie Farr & Gallagher 5/1/2018 DALTON, ANDY $561 0.3 $168.30 Review March fee statements, LEDES data, and May budget.

15FF Willkie Farr & Gallagher 5/1/2018 WEST, ERIN $366 4.9 $1,793.40 Review and coding data for second interim fee application.

15FF Willkie Farr & Gallagher 5/8/2018 STADLER, KATHERINE $537 1.1 $590.70 Review and revise second interim letter report and exhibits.

15FF Willkie Farr & Gallagher 5/8/2018 WEST, ERIN $366 1.9 $695.40 Continue preparing and revising exhibits for second interim fee application.

15FF Willkie Farr & Gallagher 5/8/2018 WEST, ERIN $366 2.2 $805.20 Revise draft letter report for second interim fee application.

15FF Willkie Farr & Gallagher 5/9/2018 WEST, ERIN $366 1.5 $549.00 Continue preparing exhibits for second interim letter report.

15FF Willkie Farr & Gallagher 5/10/2018 WEST, ERIN $366 1.6 $585.60 Review receipts documenting expenses incurred during second interim fee period.

15FF Willkie Farr & Gallagher 5/16/2018 WEST, ERIN $366 3.9 $1,427.40 Continue work on preparing exhibits for second interim letter report.

15FF Willkie Farr & Gallagher 5/18/2018 WEST, ERIN $366 0.2 $73.20 Telephone call with Mr. Koenig on timing of letter report for second fee period.

15FF Willkie Farr & Gallagher 5/20/2018 WEST, ERIN $366 10.3 $3,769.80 Continue preparing and revising letter report and exhibits for second interim fee period.

15FF Willkie Farr & Gallagher 5/21/2018 STADLER, KATHERINE $537 0.9 $483.30 Review and revise draft letter report and exhibits on second interim fee application.

15FF Willkie Farr & Gallagher 5/21/2018 VIOLA, LEAH $290 1.0 $290.00 Prepare final second fee period exhibits.

15FF Willkie Farr & Gallagher 5/21/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Review and updates to final letter report and exhibits for second interim fee period.

15FF Willkie Farr & Gallagher 5/21/2018 WEST, ERIN $366 0.5 $183.00

Draft email instructions to Ms. Viola on revisions to exhibits and update exhibits to eliminate 

duplicate reductions.

15FF Willkie Farr & Gallagher 5/21/2018 WEST, ERIN $366 0.2 $73.20 Email with WF&G team with letter report on second interim fee application.

15FF Willkie Farr & Gallagher 5/21/2018 WEST, ERIN $366 0.7 $256.20 Revise letter report and exhibits based on feedback from Ms. Stadler and Mr. Williamson.

15FF Willkie Farr & Gallagher 5/23/2018 WEST, ERIN $366 0.1 $36.60 Email with Mr. Koenig to schedule call on letter report for second interim fee period.

15FF Willkie Farr & Gallagher 5/24/2018 STADLER, KATHERINE $537 0.7 $375.90

Telephone conference with Mr. Koenig and Ms. West on response to second interim fee application 

letter report.

15FF Willkie Farr & Gallagher 5/24/2018 STADLER, KATHERINE $537 0.5 $268.50

Office conferences with Mr. Williamson on professional's response to letter report and follow up 

discussions and e-mails with him on same.

15FF Willkie Farr & Gallagher 5/24/2018 WEST, ERIN $366 0.7 $256.20

Telephone conference with Mr. Koenig and Ms. Stadler on response of WF&G to fee examiner's 

report on second interim fee application.

15FF Willkie Farr & Gallagher 5/24/2018 WEST, ERIN $366 0.3 $109.80

Review time entries on billing error exhibit in follow up to call with Mr. Koenig and email to Ms. 

Stadler thereon.

15FF Willkie Farr & Gallagher 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail on professional acceptance of proposed resolution.

15FF Willkie Farr & Gallagher 5/30/2018 STADLER, KATHERINE $537 0.4 $214.80

Conferences with Ms. West on counter-proposal for resolution, telephone conference with Mr. 

Koenig and review e-mail summary of proposed resolution.

15FF Willkie Farr & Gallagher 5/30/2018 STADLER, KATHERINE $537 0.5 $268.50

E-mail exchange with Mr. Koenig seeking verification of final reporting format for second interim fee 

period resolution and multiple e-mails and telephone conferences with him and Ms. West on 

segregation of first interim period deferred fees.

15FF Willkie Farr & Gallagher 5/30/2018 WEST, ERIN $366 0.5 $183.00 Review documentation for expenses on Exhibits Y and AA provided by Willkie Farr.

15FF Willkie Farr & Gallagher 5/30/2018 WEST, ERIN $366 0.3 $109.80

Update negotiation summary to remove reductions requested on Exhibits Y and AA and email Mr. 

Koenig with updated recommended reduction.

15FF Willkie Farr & Gallagher 5/30/2018 WEST, ERIN $366 0.5 $183.00

Multiple telephone calls and emails with Mr. Koenig and Ms. Stadler on revisions requested by WF&G 

to Exhibit A to Fee Examiner's report on second interim fee applications.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 113 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 92 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15FF Willkie Farr & Gallagher 6/1/2018 STADLER, KATHERINE $537 0.5 $268.50

Draft, review and revise updated exhibit A with deferred first interim fees and footnotes defining 

same.

15FF Willkie Farr & Gallagher 6/1/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Koenig on revised footnotes.

15FF Willkie Farr & Gallagher 6/4/2018 DALTON, ANDY $561 0.3 $168.30 Review April fee statement and LEDES data and review June budget.

15FF Willkie Farr & Gallagher 6/4/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Koenig confirming his requested revision to the fee order exhibit.

15FF Willkie Farr & Gallagher 6/4/2018 WEST, ERIN $366 0.2 $73.20

Email correspondence with Mr. Koenig on changes requested to proposed exhibit to fee order on 

second interim fee period.

15FF Willkie Farr & Gallagher 6/28/2018 DALTON, ANDY $561 0.3 $168.30 Review May fee statement and LEDES data and review budget for July.

15FF Willkie Farr & Gallagher 7/16/2018 DALTON, ANDY $561 0.3 $168.30 Review third interim fee application.

15FF Willkie Farr & Gallagher 7/17/2018 DALTON, ANDY $561 3.6 $2,019.60

Review and reconcile third interim fee and expense data, including identification of significant 

discrepancies between the data and application.

15FF Willkie Farr & Gallagher 7/18/2018 DALTON, ANDY $561 0.2 $112.20 Itemize discrepancies and data issues with the third interim submission.

15FF Willkie Farr & Gallagher 7/20/2018 DALTON, ANDY $561 0.1 $56.10

Office conference with Ms. West concerning the problems with the LEDES data submission and review 

related e-mail to Mr. Koenig.

15FF Willkie Farr & Gallagher 7/20/2018 WEST, ERIN $366 0.1 $36.60 Conference with Mr. Dalton on data for third interim fee period.

15FF Willkie Farr & Gallagher 7/20/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Mr. Koenig to request resubmission of data for third interim fee period.

15FF Willkie Farr & Gallagher 8/2/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of revised LEDES data and supporting documentation provided by the firm.

15FF Willkie Farr & Gallagher 8/2/2018 DALTON, ANDY $561 2.4 $1,346.40 Review, reconcile, and augment revised third interim fee and expense data.

15FF Willkie Farr & Gallagher 8/3/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of third interim fees and expenses and draft related e-mail to Ms. 

West.

15FF Willkie Farr & Gallagher 8/3/2018 DALTON, ANDY $561 0.6 $336.60 Complete the reconciliation and augmentation of third interim fee and expense data.

15FF Willkie Farr & Gallagher 8/17/2018 DALTON, ANDY $561 2.2 $1,234.20

Analyze hourly rate increases, quantify resulting fees, and create rate exhibit for the third interim 

letter report.

15FF Willkie Farr & Gallagher 8/27/2018 WEST, ERIN $366 6.5 $2,379.00 Review third interim fee application.

15FF Willkie Farr & Gallagher 9/4/2018 DALTON, ANDY $561 0.3 $168.30 Review July fee statement and LEDES data and review budget and staffing plan for September.

15FF Willkie Farr & Gallagher 9/10/2018 WEST, ERIN $366 3.0 $1,098.00 Review data supporting third interim fee application.

15FF Willkie Farr & Gallagher 9/12/2018 WEST, ERIN $366 4.9 $1,793.40 Continue reviewing data for third interim fee period.

15FF Willkie Farr & Gallagher 9/17/2018 WEST, ERIN $366 3.5 $1,281.00 Continue reviewing data for third interim fee period.

15FF Willkie Farr & Gallagher 9/18/2018 WEST, ERIN $366 3.8 $1,390.80

Review transcripts from hearings during 3rd interim fee period to determine attendance of 

timekeepers.

15FF Willkie Farr & Gallagher 9/24/2018 WEST, ERIN $366 1.0 $366.00 Prepare exhibits to letter report.

15FF Willkie Farr & Gallagher 9/27/2018 WEST, ERIN $366 8.2 $3,001.20 Draft letter report and exhibits for third interim fee period.

15FF Willkie Farr & Gallagher 9/28/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference and e-mail exchange with Mr. Williamson on rate increases in third interim fee 

application and appropriate treatment of same.

15FF Willkie Farr & Gallagher 9/28/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise draft letter report on third interim fee application.

15FF Willkie Farr & Gallagher 9/28/2018 WEST, ERIN $366 2.6 $951.60 Revise letter report.

15FF Willkie Farr & Gallagher 9/30/2018 WEST, ERIN $366 5.3 $1,939.80 Revise letter report and exhibits for third interim fee period.

15FF Willkie Farr & Gallagher Matter Totals 108.6 $43,254.50

15GG Klee, Tuchin, Bogdanoff & Stern 4/17/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 4/17/2018 WEST, ERIN $366 1.5 $549.00 Review filed second interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 4/18/2018 DALTON, ANDY $561 1.8 $1,009.80

Analyze and quantify fees from hourly rate increases and create rate exhibit for the second interim 

letter report.

15GG Klee, Tuchin, Bogdanoff & Stern 4/18/2018 WEST, ERIN $366 4.6 $1,683.60 Review and code data for second interim fee period.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 114 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 93 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15GG Klee, Tuchin, Bogdanoff & Stern 4/19/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

15GG Klee, Tuchin, Bogdanoff & Stern 4/19/2018 WEST, ERIN $366 2.0 $732.00 Continue review and coding data for second interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 4/19/2018 WEST, ERIN $366 1.4 $512.40 Review and code expense data and backup documentation for second interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 4/20/2018 WEST, ERIN $366 2.5 $915.00

Review pleadings from UTIER adversary proceeding and Aurelius motion for relief from stay to 

determine arguments made by COFINA agent and roles of firms representing COFINA agent.

15GG Klee, Tuchin, Bogdanoff & Stern 4/20/2018 WEST, ERIN $366 2.6 $951.60 Continue reviewing and coding data for second interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 4/24/2018 WEST, ERIN $366 3.3 $1,207.80 Complete review of data for second interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 4/25/2018 WEST, ERIN $366 1.5 $549.00 Draft exhibits for second interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 4/25/2018 WEST, ERIN $366 0.1 $36.60 Review rate increase exhibit.

15GG Klee, Tuchin, Bogdanoff & Stern 5/15/2018 DALTON, ANDY $561 0.3 $168.30 Review April fee statement and supporting LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 5/16/2018 WEST, ERIN $366 2.5 $915.00 Continue work on preparing and revising exhibits for second interim letter report.

15GG Klee, Tuchin, Bogdanoff & Stern 5/17/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

15GG Klee, Tuchin, Bogdanoff & Stern 5/18/2018 WEST, ERIN $366 0.1 $36.60 Telephone call with Mr. Weiss on timing of letter report for second fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 5/18/2018 STADLER, KATHERINE $537 1.2 $644.40 Review and revise draft letter report and exhibits.

15GG Klee, Tuchin, Bogdanoff & Stern 5/19/2018 WEST, ERIN $366 1.8 $658.80 Revise letter report and exhibits based on feedback from Mr. Williamson and Ms. Stadler.

15GG Klee, Tuchin, Bogdanoff & Stern 5/21/2018 VIOLA, LEAH $290 0.6 $174.00 Prepare final second fee period exhibits.

15GG Klee, Tuchin, Bogdanoff & Stern 5/21/2018 BOUCHER, KATHLEEN $247 0.4 $98.80 Review and updates to final letter report and exhibits for second interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 5/21/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence to Mr. Weiss and Klee team with final report on second interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 5/21/2018 STADLER, KATHERINE $537 0.3 $161.10 Final review and revision to second interim letter report and authorize issuance of same.

15GG Klee, Tuchin, Bogdanoff & Stern 5/23/2018 WEST, ERIN $366 0.7 $256.20 Receive and review response from professional to letter report on second interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 5/24/2018 WEST, ERIN $366 1.7 $622.20 Prepare negotiation summary and recommendation on response to Fee Examiner's report.

15GG Klee, Tuchin, Bogdanoff & Stern 5/25/2018 WEST, ERIN $366 1.5 $549.00 Revise negotiation summary based on comments from Fee Examiner.

15GG Klee, Tuchin, Bogdanoff & Stern 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Weiss seeking approval of final reporting format for second interim fee 

period resolution.

15GG Klee, Tuchin, Bogdanoff & Stern 5/30/2018 WEST, ERIN $366 0.8 $292.80 Multiple telephone calls and emails with Mr. Weiss on revisions to Exhibit A.

15GG Klee, Tuchin, Bogdanoff & Stern 5/30/2018 WEST, ERIN $366 0.2 $73.20 Conference with Ms. Stadler on revisions requested by Klee Tuchin to Exhibit A.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 115 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 94 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15GG Klee, Tuchin, Bogdanoff & Stern 5/30/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Ms. West on professional's requested revisions to Exhibit A.

15GG Klee, Tuchin, Bogdanoff & Stern 6/25/2018 DALTON, ANDY $561 0.3 $168.30 Review May fee statement and LEDES data and review July budget.

15GG Klee, Tuchin, Bogdanoff & Stern 7/16/2018 DALTON, ANDY $561 0.4 $224.40 Review third interim fee application and supporting LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 7/16/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee statements and LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 7/17/2018 DALTON, ANDY $561 3.0 $1,683.00 Review, reconcile, and augment third interim fee and expense data.

15GG Klee, Tuchin, Bogdanoff & Stern 7/17/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget.

15GG Klee, Tuchin, Bogdanoff & Stern 7/18/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Ms. West.

15GG Klee, Tuchin, Bogdanoff & Stern 7/24/2018 DALTON, ANDY $561 1.8 $1,009.80

Analyze and quantify fees resulting from hourly rate increases and create exhibit for the third interim 

letter report.

15GG Klee, Tuchin, Bogdanoff & Stern 8/15/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee statement and LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 8/17/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget.

15GG Klee, Tuchin, Bogdanoff & Stern 8/19/2018 WEST, ERIN $366 6.6 $2,415.60 Review third interim fee application and data.

15GG Klee, Tuchin, Bogdanoff & Stern 9/14/2018 WEST, ERIN $366 2.2 $805.20 Review hearing attendance and transcripts from hearings.

15GG Klee, Tuchin, Bogdanoff & Stern 9/14/2018 WEST, ERIN $366 3.6 $1,317.60 Continue reviewing data for third interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 9/17/2018 DALTON, ANDY $561 0.2 $112.20 Review August fee statement and LEDES data.

15GG Klee, Tuchin, Bogdanoff & Stern 9/18/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget.

15GG Klee, Tuchin, Bogdanoff & Stern 9/19/2018 WEST, ERIN $366 2.7 $988.20 Evaluate expense documentation for third interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 9/20/2018 WEST, ERIN $366 5.9 $2,159.40 Prepare letter report and exhibits for third interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 9/25/2018 WEST, ERIN $366 4.7 $1,720.20 Draft exhibits for third interim fee period.

15GG Klee, Tuchin, Bogdanoff & Stern 9/26/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise draft letter report on third interim fee application.

15GG Klee, Tuchin, Bogdanoff & Stern 9/26/2018 WEST, ERIN $366 5.4 $1,976.40 Revise letter report and exhibits.

15GG Klee, Tuchin, Bogdanoff & Stern Matter Totals 72.8 $28,777.90

15HH Navarro-Cabrer Law Offices 4/11/2018 WEST, ERIN $366 1.9 $695.40 Review data for second interim fee application.

15HH Navarro-Cabrer Law Offices 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget and staffing plan.

15HH Navarro-Cabrer Law Offices 4/17/2018 DALTON, ANDY $561 0.2 $112.20 Review March fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 4/24/2018 WEST, ERIN $366 1.6 $585.60 Draft exhibits for second interim fee period.

15HH Navarro-Cabrer Law Offices 4/25/2018 WEST, ERIN $366 1.3 $475.80 Draft summary exhibit and revise exhibits for second interim letter report.

15HH Navarro-Cabrer Law Offices 4/27/2018 WEST, ERIN $366 2.0 $732.00 Revise exhibits and draft letter report.

15HH Navarro-Cabrer Law Offices 5/9/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft second interim letter report and exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 116 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 95 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15HH Navarro-Cabrer Law Offices 5/9/2018 WEST, ERIN $366 1.5 $549.00 Revise letter report and exhibits for second interim fee period.

15HH Navarro-Cabrer Law Offices 5/15/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 5/15/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget and staffing plan.

15HH Navarro-Cabrer Law Offices 5/17/2018 WEST, ERIN $366 3.7 $1,354.20 Revise letter report and exhibits for second interim fee period.

15HH Navarro-Cabrer Law Offices 5/17/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and revise draft letter report on second interim fee application.

15HH Navarro-Cabrer Law Offices 5/21/2018 VIOLA, LEAH $290 0.2 $58.00 Prepare final second fee period exhibits.

15HH Navarro-Cabrer Law Offices 5/21/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to final letter report and exhibits for second interim fee period.

15HH Navarro-Cabrer Law Offices 5/21/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence to Ms. Navarro-Cabrer with final report on second interim fee period.

15HH Navarro-Cabrer Law Offices 5/24/2018 WEST, ERIN $366 0.2 $73.20

Receive and review email from Ms. Navarro-Cabrer in response to fee examiner's report on second 

interim fee period.

15HH Navarro-Cabrer Law Offices 5/25/2018 WEST, ERIN $366 0.3 $109.80 Prepare negotiation summary with proposed resolution based on comments from Fee Examiner.

15HH Navarro-Cabrer Law Offices 5/27/2018 WEST, ERIN $366 0.1 $36.60

Email with Ms. Navarro Cabrer on agreement to reduction for second interim fee application and 

email update to team.

15HH Navarro-Cabrer Law Offices 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Navarro-Cabrer seeking verification of final reporting format for second 

interim fee period resolution.

15HH Navarro-Cabrer Law Offices 6/14/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget and staffing plan.

15HH Navarro-Cabrer Law Offices 6/25/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 7/13/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget and staffing plan.

15HH Navarro-Cabrer Law Offices 7/16/2018 DALTON, ANDY $561 0.2 $112.20 Review June fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 7/16/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

15HH Navarro-Cabrer Law Offices 7/17/2018 DALTON, ANDY $561 2.6 $1,458.60 Review, reconcile, and augment third interim fee and expense data.

15HH Navarro-Cabrer Law Offices 7/18/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of the third interim fees and expenses and draft related e-mail to 

Ms. West.

15HH Navarro-Cabrer Law Offices 8/10/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget and staffing plan.

15HH Navarro-Cabrer Law Offices 8/15/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 8/18/2018 WEST, ERIN $366 3.5 $1,281.00 Review third interim fee application and data.

15HH Navarro-Cabrer Law Offices 8/19/2018 WEST, ERIN $366 2.1 $768.60 Review third interim fee application and data.

15HH Navarro-Cabrer Law Offices 8/31/2018 WEST, ERIN $366 1.6 $585.60 Drafting exhibits for third interim fee period.

15HH Navarro-Cabrer Law Offices 9/3/2018 WEST, ERIN $366 2.9 $1,061.40 Draft exhibits to third interim report.

15HH Navarro-Cabrer Law Offices 9/13/2018 WEST, ERIN $366 1.8 $658.80 Continue drafting letter report.

15HH Navarro-Cabrer Law Offices 9/13/2018 WEST, ERIN $366 0.5 $183.00 Revise exhibits.

15HH Navarro-Cabrer Law Offices 9/14/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget and staffing plan.

15HH Navarro-Cabrer Law Offices 9/17/2018 DALTON, ANDY $561 0.2 $112.20 Review August fee statement and LEDES data.

15HH Navarro-Cabrer Law Offices 9/19/2018 WEST, ERIN $366 0.7 $256.20 Revise letter report for third interim fee period.

15HH Navarro-Cabrer Law Offices 9/25/2018 WEST, ERIN $366 0.8 $292.80 Revise letter report and exhibits.

15HH Navarro-Cabrer Law Offices 9/26/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise draft letter report for third interim fee period.

15HH Navarro-Cabrer Law Offices 9/26/2018 WEST, ERIN $366 0.4 $146.40 Revise letter report.

15HH Navarro-Cabrer Law Offices Matter Totals 33.3 $13,224.40

15II A&S Legal Studio PSC 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement.

15II A&S Legal Studio PSC 8/20/2018 DALTON, ANDY $561 0.2 $112.20

Review April and June/July fee statements for Board representation and June/July fee statement for 

Kim & Kobre representation.

15II A&S Legal Studio PSC 8/20/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and analyze sixth, seventh, and eighth monthly fee statements received today.

15II A&S Legal Studio PSC Matter Totals 0.5 $222.50

15JJ Ankura Consulting Group 4/3/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail from Ms. Stadler to Mr. Rinaldi about first interim period fee issues and the timing of 

filing a formal objection.

15JJ Ankura Consulting Group 4/3/2018 STADLER, KATHERINE $537 0.3 $161.10

Review file, notes, and conference with Fee Examiner on proposed resolution, e-mailing proposal to 

Mr. Rinaldi for professional's consideration.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 117 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 96 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 4/9/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail from Mr. Frankum on final resolution approval.

15JJ Ankura Consulting Group 4/9/2018 DALTON, ANDY $561 0.1 $56.10 Review e-mail from Mr. Frankum concerning resolution of first interim period billing issues.

15JJ Ankura Consulting Group 4/11/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Mr. Frankum on procedure for approval of first interim fee application.

15JJ Ankura Consulting Group 4/13/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Mr. Frankum on contents of order approving first interim fee application and 

requested allocation of deductions.

15JJ Ankura Consulting Group 4/23/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Mr. Rinaldi on entry of first interim compensation order.

15JJ Ankura Consulting Group 5/2/2018 DALTON, ANDY $561 0.7 $392.70 Create and verify two hourly rate exhibits for the second interim letter report.

15JJ Ankura Consulting Group 5/17/2018 WEST, ERIN $366 0.2 $73.20 Prepare multiple meeting attendance language for letter report.

15JJ Ankura Consulting Group 5/18/2018 VIOLA, LEAH $290 0.7 $203.00 Update second fee period exhibits.

15JJ Ankura Consulting Group 5/18/2018 WEST, ERIN $366 0.7 $256.20 Review and revise draft letter for second interim fee period.

15JJ Ankura Consulting Group 5/18/2018 STADLER, KATHERINE $537 1.9 $1,020.30 Detailed review and revision of draft letter report and exhibits.

15JJ Ankura Consulting Group 5/20/2018 WEST, ERIN $366 1.7 $622.20 Work on revisions to exhibits and letter report on second interim fee period.

15JJ Ankura Consulting Group 5/20/2018 COISMAN, AMBER $271 6.6 $1,788.60 Revise exhibits and letter report to Ankura regarding fee application.

15JJ Ankura Consulting Group 5/29/2018 WEST, ERIN $366 5.3 $1,939.80 Work on revisions to exhibits for second interim fee period.

15JJ Ankura Consulting Group 5/31/2018 WEST, ERIN $366 1.7 $622.20 Revise exhibits for second interim letter report.

15JJ Ankura Consulting Group 6/7/2018 DALTON, ANDY $561 0.2 $112.20 Review data spreadsheets sent by Mr. Rinaldi and draft related e-mail to Ms. West.

15JJ Ankura Consulting Group 6/10/2018 WEST, ERIN $366 4.5 $1,647.00 Work on inefficient staffing analysis and revise letter report draft.

15JJ Ankura Consulting Group 6/11/2018 WEST, ERIN $366 5.3 $1,939.80

Continue revising letter report and exhibit drafts for second interim fee period including analysis of 

inefficient staffing issues.

15JJ Ankura Consulting Group 6/11/2018 WEST, ERIN $366 0.3 $109.80 Office conference with Mr. Dalton on data deficiencies.

15JJ Ankura Consulting Group 6/11/2018 DALTON, ANDY $561 0.5 $280.50

Review draft letter report for the second interim fee period and related data issues, calculate blended 

hourly rates, and office conference with Ms. West concerning the data deficiencies addressed in the 

letter report.

15JJ Ankura Consulting Group 6/14/2018 DALTON, ANDY $561 0.2 $112.20

Review all-case and second interim fee data to compute blended hourly rates at Mr. Williamson's 

request.

15JJ Ankura Consulting Group 6/19/2018 WEST, ERIN $366 2.1 $768.60 Continue revisions to exhibits for second interim fee period.

15JJ Ankura Consulting Group 6/20/2018 WEST, ERIN $366 0.6 $219.60 Conferences with Ms. Stadler on second interim fee application, letter report, and exhibits.

15JJ Ankura Consulting Group 6/20/2018 WEST, ERIN $366 0.3 $109.80

Email correspondence and phone call with Mr. Rinaldi on second interim fee application and letter 

report.

15JJ Ankura Consulting Group 6/20/2018 WEST, ERIN $366 2.8 $1,024.80 Make revisions to letter report and exhibits for second interim fee period.

15JJ Ankura Consulting Group 6/20/2018 STADLER, KATHERINE $537 1.2 $644.40 Review and revise second interim draft letter report.

15JJ Ankura Consulting Group 6/20/2018 STADLER, KATHERINE $537 0.6 $322.20 Conferences with Ms. West on second interim report.

15JJ Ankura Consulting Group 6/21/2018 WEST, ERIN $366 0.4 $146.40 Make revisions to second interim letter report and exhibits.

15JJ Ankura Consulting Group 6/21/2018 WEST, ERIN $366 3.6 $1,317.60 Review exhibits and verify that entries do not appear on more than one exhibit with reductions.

15JJ Ankura Consulting Group 6/22/2018 BOUCHER, KATHLEEN $247 2.7 $666.90

Review and updates to draft letter report and clean up of exhibits for second interim draft letter 

report.

15JJ Ankura Consulting Group 6/22/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Conference with Ms. West on second interim exhibits.

15JJ Ankura Consulting Group 6/22/2018 WEST, ERIN $366 2.1 $768.60 Make revisions to draft second interim letter report based on comments from Mr. Williamson. 

15JJ Ankura Consulting Group 6/22/2018 WEST, ERIN $366 0.3 $109.80 Conference with Mr. Williamson on draft letter report.

15JJ Ankura Consulting Group 6/22/2018 WEST, ERIN $366 0.2 $73.20 Conference with Ms. Boucher on exhibits to second interim letter report.

15JJ Ankura Consulting Group 6/22/2018 WEST, ERIN $366 2.3 $841.80 Make revisions to exhibits to second interim letter report.

15JJ Ankura Consulting Group 6/22/2018 WEST, ERIN $366 0.2 $73.20 Conference with Mr. Williamson on revisions to draft second interim letter report.

15JJ Ankura Consulting Group 6/25/2018 BOUCHER, KATHLEEN $247 0.9 $222.30 Review and updates to letter report and exhibits for second interim fee period.

15JJ Ankura Consulting Group 6/25/2018 VIOLA, LEAH $290 1.8 $522.00 Update second fee period exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 118 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 97 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 6/25/2018 WEST, ERIN $366 1.0 $366.00 Review and revise exhibits for second interim period.

15JJ Ankura Consulting Group 6/25/2018 WEST, ERIN $366 0.4 $146.40 Make revisions to letter report draft based on comments from Mr. Williamson.

15JJ Ankura Consulting Group 6/26/2018 VIOLA, LEAH $290 0.9 $261.00 Prepare protected second fee period exhibits as requested by professional.

15JJ Ankura Consulting Group 6/26/2018 WEST, ERIN $366 0.5 $183.00 Review and email final letter report and exhibits for second interim period to Mr. Lavin.

15JJ Ankura Consulting Group 6/26/2018 WEST, ERIN $366 0.2 $73.20

Email correspondence with Mr. Rinaldi on request for excel version of exhibits to second interim 

letter report.

15JJ Ankura Consulting Group 7/6/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail response to Mr. Frankum on extension of time to respond to letter report.

15JJ Ankura Consulting Group 7/12/2018 WEST, ERIN $366 0.5 $183.00 Emails and phone call with Mr. Frankum on response to letter report.

15JJ Ankura Consulting Group 7/17/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Frankum on timing of response to letter report.

15JJ Ankura Consulting Group 7/19/2018 DALTON, ANDY $561 0.4 $224.40 Review two third interim fee applications.

15JJ Ankura Consulting Group 7/20/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Frankum on response to letter report.

15JJ Ankura Consulting Group 7/23/2018 DALTON, ANDY $561 0.1 $56.10 Review first amended third interim fee application (PREPA).

15JJ Ankura Consulting Group 7/27/2018 DALTON, ANDY $561 1.6 $897.60 Review, reconcile, and augment third interim AAFAF fee and expense data.

15JJ Ankura Consulting Group 7/27/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of third interim AAFAF and PREPA fee and expense data.

15JJ Ankura Consulting Group 7/27/2018 COISMAN, AMBER $271 0.8 $216.80 Initial examination of expense documentation.

15JJ Ankura Consulting Group 7/27/2018 COISMAN, AMBER $271 0.6 $162.60 Review amended fee application for the third fee period.

15JJ Ankura Consulting Group 7/30/2018 DALTON, ANDY $561 0.6 $336.60 Begin the review and reconciliation of third interim PREPA fee and expense data.

15JJ Ankura Consulting Group 8/2/2018 DALTON, ANDY $561 3.7 $2,075.70

Review, reconcile, and augment third period fee and expense data supporting two interim fee 

applications.

15JJ Ankura Consulting Group 8/3/2018 DALTON, ANDY $561 1.7 $953.70 Complete the reconciliation and augmentation of third interim fee and expense data.

15JJ Ankura Consulting Group 8/3/2018 DALTON, ANDY $561 0.8 $448.80 Perform initial database analysis of the third interim fees and expenses.

15JJ Ankura Consulting Group 8/3/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. Andres concerning the third interim fee and expense data.

15JJ Ankura Consulting Group 8/21/2018 ANDRES, CARLA $375 2.6 $975.00 Review third interim fee application.

15JJ Ankura Consulting Group 8/24/2018 ANDRES, CARLA $375 4.3 $1,612.50 Reviewing fee application.

15JJ Ankura Consulting Group 8/25/2018 ANDRES, CARLA $375 4.0 $1,500.00 Reviewing third interim fee application.

15JJ Ankura Consulting Group 8/26/2018 ANDRES, CARLA $375 2.7 $1,012.50 Continue review of fee application.

15JJ Ankura Consulting Group 8/26/2018 COISMAN, AMBER $271 3.4 $921.40 Analyze expenses in third application.

15JJ Ankura Consulting Group 8/27/2018 COISMAN, AMBER $271 3.9 $1,056.90 Continue analyzing data and documentation of expenses.

15JJ Ankura Consulting Group 8/28/2018 ANDRES, CARLA $375 0.7 $262.50 Review letter report and detailed response from Mr. Lavin for second interim period.

15JJ Ankura Consulting Group 8/28/2018 COISMAN, AMBER $271 1.7 $460.70 Prepare expense exhibits.

15JJ Ankura Consulting Group 8/29/2018 ANDRES, CARLA $375 3.3 $1,237.50 Continue review of fee application.

15JJ Ankura Consulting Group 8/29/2018 ANDRES, CARLA $375 1.4 $525.00 Drafting letter report.

15JJ Ankura Consulting Group 8/29/2018 COISMAN, AMBER $271 0.9 $243.90 Review and revise expense exhibits.

15JJ Ankura Consulting Group 8/30/2018 COISMAN, AMBER $271 1.3 $352.30 Prepare expense section of letter report.

15JJ Ankura Consulting Group 8/31/2018 STADLER, KATHERINE $537 0.6 $322.20 Office conference with Ms. West on professional's detailed response to second interim letter report.

15JJ Ankura Consulting Group 8/31/2018 ANDRES, CARLA $375 0.4 $150.00

Review response to second interim period letter report and continuing impact on third interim fee 

application.

15JJ Ankura Consulting Group 8/31/2018 ANDRES, CARLA $375 1.0 $375.00 Drafting third interim letter report.

15JJ Ankura Consulting Group 8/31/2018 DALTON, ANDY $561 1.7 $953.70

Review firm's response to the second interim letter report and timekeeper exhibits thereto and 

compare to the firm's second interim fee applications and supporting electronic data.

15JJ Ankura Consulting Group 8/31/2018 DALTON, ANDY $561 0.2 $112.20

Office conference with Mr. Williamson and Ms. West concerning the firm's response to the second 

interim letter report, the deficiencies therein, and how to proceed.

15JJ Ankura Consulting Group 8/31/2018 WEST, ERIN $366 1.4 $512.40 Prepare negotiation summary for second interim fee period.

15JJ Ankura Consulting Group 8/31/2018 WEST, ERIN $366 0.6 $219.60 Conference with Ms. Stadler on response to second interim letter report.

15JJ Ankura Consulting Group 8/31/2018 WEST, ERIN $366 3.3 $1,207.80 Review response to second interim letter report including exhibits.

15JJ Ankura Consulting Group 8/31/2018 WEST, ERIN $366 0.2 $73.20

Conference with Mr. Williamson and Mr. Dalton on response to second interim letter report and 

approach to request meeting.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 119 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 98 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15JJ Ankura Consulting Group 9/4/2018 WEST, ERIN $366 1.3 $475.80 Prepare letter to Ankura on second interim fee application response and request for meeting.

15JJ Ankura Consulting Group 9/5/2018 WEST, ERIN $366 0.3 $109.80 Incorporate revisions from Mr. Williamson into letter to Ankura.

15JJ Ankura Consulting Group 9/5/2018 WEST, ERIN $366 0.4 $146.40 Revise letter to Ankura.

15JJ Ankura Consulting Group 9/5/2018 WEST, ERIN $366 0.2 $73.20 Email and conference with Mr. Williamson on revisions to letter to Ankura.

15JJ Ankura Consulting Group 9/6/2018 WEST, ERIN $366 0.2 $73.20 Emails with team on revised letter.

15JJ Ankura Consulting Group 9/6/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Frankum with letter response on negotiation of second interim fee application.

15JJ Ankura Consulting Group 9/10/2018 WEST, ERIN $366 0.2 $73.20 Receive and review correspondence from Mr. Frankum on meeting.

15JJ Ankura Consulting Group 9/10/2018 WEST, ERIN $366 0.2 $73.20 Circulate response from Ankura to team.

15JJ Ankura Consulting Group 9/14/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail from Ms. West on professional's retention of counsel to respond to second interim 

letter report issues.

15JJ Ankura Consulting Group 9/14/2018 WEST, ERIN $366 0.1 $36.60

Receive and review voicemail from Mr. Shaw at Fox Rothschild on retention to represent Ankura in 

dealings with the Fee Examiner.

15JJ Ankura Consulting Group 9/14/2018 WEST, ERIN $366 0.1 $36.60 Email team on contact from Mr. Shaw at Fox Rothschild on retention to represent Ankura.

15JJ Ankura Consulting Group 9/21/2018 STADLER, KATHERINE $537 0.5 $268.50

Telephone conference with Mr. Yassin of AAFAF on Ankura Consulting issues, follow up e-mail to Mr. 

Dalton on same.

15JJ Ankura Consulting Group 9/21/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail from and office conference with Ms. Stadler concerning recent communication with 

Mr. Yassin and new contact at Ankura.

15JJ Ankura Consulting Group 9/28/2018 STADLER, KATHERINE $537 0.1 $53.70 Office conference with Mr. Dalton and Ms. West on Ankura contact.

15JJ Ankura Consulting Group 9/28/2018 STADLER, KATHERINE $537 0.4 $214.80 E-mail to Mr. Battle on professional's response to second interim letter report.

15JJ Ankura Consulting Group 9/28/2018 DALTON, ANDY $561 0.1 $56.10

Office conference with Ms. Stadler and Ms. West concerning fee application and data issues to discuss 

with Mr. Batlle.

15JJ Ankura Consulting Group 9/28/2018 WEST, ERIN $366 0.1 $36.60

Email and office conference with Ms. Stadler and Mr. Dalton on call with Ankura on second interim 

fee application.

15JJ Ankura Consulting Group Matter Totals 112.8 $42,604.60

15KK Filsinger Energy 12/11/2017 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Ms. Morin on professional retention and forward introductory Fee Examiner 

materials per her request.

15KK Filsinger Energy 12/11/2017 DALTON, ANDY $561 0.1 $56.10

Review e-mail from Ms. Morin confirming the firm's involvement in the Title III cases and inquiring 

about the fee examination process.

15KK Filsinger Energy 12/11/2017 DALTON, ANDY $561 1.4 $785.40 Create firm database tables.

15KK Filsinger Energy 12/13/2017 DALTON, ANDY $561 0.1 $56.10 Review e-mail from Ms. Morin inquiring about reimbursable fees and expenses.

15KK Filsinger Energy 12/15/2017 DALTON, ANDY $561 0.1 $56.10 Review January 2018 budget.

15KK Filsinger Energy 1/12/2018 DALTON, ANDY $561 0.1 $56.10 Review February budget.

15KK Filsinger Energy 1/16/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Call with Ms. Morin about service of monthly fee statements and navigation of Prime Clerk website.

15KK Filsinger Energy 1/17/2018 DALTON, ANDY $561 1.4 $785.40 Review December fee statement and electronic data and create firm database tables.

15KK Filsinger Energy 2/1/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Ms. Morin about December 2017 fee statement.

15KK Filsinger Energy 2/15/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Morin on extension of time for submission of March budget.

15KK Filsinger Energy 2/16/2018 DALTON, ANDY $561 0.1 $56.10 Review March budget.

15KK Filsinger Energy 2/22/2018 DALTON, ANDY $561 0.2 $112.20 Review January fee statement.

15KK Filsinger Energy 3/14/2018 DALTON, ANDY $561 0.1 $56.10 Review April budget.

15KK Filsinger Energy 3/20/2018 STADLER, KATHERINE $537 0.2 $107.40 Review and respond to e-mail from Ms. Morin on submission of electronic data and procedure.

15KK Filsinger Energy 3/20/2018 DALTON, ANDY $561 0.4 $224.40 Review first interim fee application and supporting electronic data.

15KK Filsinger Energy 3/23/2018 DALTON, ANDY $561 0.2 $112.20 Review February fee statement and supporting documentation.

15KK Filsinger Energy 3/28/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Communication with Ms. Morin about U.S. Trustee representative's contact information.

15KK Filsinger Energy 3/28/2018 DALTON, ANDY $561 3.2 $1,795.20 Review, reconcile, and augment second interim period fee and expense data.

15KK Filsinger Energy 3/28/2018 DALTON, ANDY $561 0.5 $280.50 Perform initial database analysis of the second interim period fees and expenses.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 120 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 99 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15KK Filsinger Energy 3/28/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to reviewing attorney concerning the second interim period fee and expense data.

15KK Filsinger Energy 4/16/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

15KK Filsinger Energy 5/11/2018 PRINSEN, ADAM $271 3.6 $975.60 Review and code time entries in support of First Interim Fee Application.

15KK Filsinger Energy 5/12/2018 PRINSEN, ADAM $271 3.7 $1,002.70 Review and code fee entries submitted in support of First Interim Fee Application.

15KK Filsinger Energy 5/14/2018 DALTON, ANDY $561 0.1 $56.10 Exchange e-mail with Mr. Prinsen concerning half hour time increments.

15KK Filsinger Energy 5/14/2018 PRINSEN, ADAM $271 0.5 $135.50 Create exhibits to accompany letter report for First Interim Fee Application.

15KK Filsinger Energy 5/14/2018 PRINSEN, ADAM $271 0.1 $27.10 E-mail exchange with Mr. Dalton on time increments.

15KK Filsinger Energy 5/14/2018 PRINSEN, ADAM $271 5.1 $1,382.10 Review and code fee and expense entries for first interim fee application.

15KK Filsinger Energy 5/15/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

15KK Filsinger Energy 5/15/2018 PRINSEN, ADAM $271 1.6 $433.60 Compare receipts to requested expenses.

15KK Filsinger Energy 5/15/2018 PRINSEN, ADAM $271 5.7 $1,544.70 Create exhibits for the letter report.

15KK Filsinger Energy 5/16/2018 PRINSEN, ADAM $271 2.0 $542.00 Draft letter report.

15KK Filsinger Energy 5/16/2018 PRINSEN, ADAM $271 4.7 $1,273.70 Create exhibits to letter report.

15KK Filsinger Energy 5/17/2018 STADLER, KATHERINE $537 1.2 $644.40 Review and revise draft letter report and exhibits.

15KK Filsinger Energy 5/17/2018 PRINSEN, ADAM $271 1.6 $433.60 Draft letter report.

15KK Filsinger Energy 5/17/2018 PRINSEN, ADAM $271 2.3 $623.30 Revise letter report and exhibits based on comments from Ms. Stadler.

15KK Filsinger Energy 5/18/2018 STADLER, KATHERINE $537 0.6 $322.20 Review and approve final letter report and exhibits for issuance to the retained professional.

15KK Filsinger Energy 5/18/2018 BOUCHER, KATHLEEN $247 0.7 $172.90 Review and updates to final letter report and exhibits for second interim fee period.

15KK Filsinger Energy 5/18/2018 VIOLA, LEAH $290 1.1 $319.00 Prepare final second fee period exhibits.

15KK Filsinger Energy 5/18/2018 PRINSEN, ADAM $271 0.5 $135.50 Revise letter report based on comments from Mr. Williamson and forward final version to Ms. Morin.

15KK Filsinger Energy 5/21/2018 PRINSEN, ADAM $271 0.1 $27.10

Arrange call with Mr. Filsinger and Ms. Morin of Filsinger Energy to discuss the Fee Examiner's letter 

report.

15KK Filsinger Energy 5/22/2018 STADLER, KATHERINE $537 0.9 $483.30

Telephone conference with Mr. Prinsen, Mr. Filsinger and Ms. Morin on response to first interim 

letter report and proposal for resolution.

15KK Filsinger Energy 5/22/2018 PRINSEN, ADAM $271 0.9 $243.90 Attend call with Mr. Filsinger, Ms. Morin and Ms. Stadler on the letter report and professional's role.

15KK Filsinger Energy 5/22/2018 PRINSEN, ADAM $271 0.3 $81.30 Prepare for call with Mr. Filsinger and Ms. Morin.

15KK Filsinger Energy 5/22/2018 PRINSEN, ADAM $271 1.4 $379.40 Create negotiation summary related to Filsinger Energy's First Interim Fee Application.

15KK Filsinger Energy 5/22/2018 PRINSEN, ADAM $271 0.9 $243.90 Review and analyze receipts related to airfare expenses.

15KK Filsinger Energy 5/24/2018 PRINSEN, ADAM $271 0.3 $81.30

Conference with Ms. Stadler and Mr. Williamson on professional's response to letter report for first 

interim fee application.

15KK Filsinger Energy 5/24/2018 PRINSEN, ADAM $271 0.2 $54.20 Respond to inquiry from Ms. Morin on FedEx charges.

15KK Filsinger Energy 5/24/2018 STADLER, KATHERINE $537 0.3 $161.10

Office conferences and e-mail exchange with Mr. Prinsen and Mr. Williamson on proposed resolution 

and options for counter-proposal and follow up discussions with Mr. Williamson on same.

15KK Filsinger Energy 5/25/2018 PRINSEN, ADAM $271 0.2 $54.20 Telephone conference with Mr. Williamson and Ms. Stadler on negotiations. 

15KK Filsinger Energy 5/25/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Dalton and Mr. Prinsen on status of negotiations.

15KK Filsinger Energy 5/25/2018 PRINSEN, ADAM $271 0.1 $27.10 Call with Ms. Morin on FedEx charges.

15KK Filsinger Energy 5/25/2018 PRINSEN, ADAM $271 2.0 $542.00

Revise negotiation summary, incorporating detailed adjustments based on ongoing discussions with 

the Fee Examiner and counsel.

15KK Filsinger Energy 5/29/2018 PRINSEN, ADAM $271 0.3 $81.30 Conference with Ms. Stadler on the status of negotiations.

15KK Filsinger Energy 5/29/2018 STADLER, KATHERINE $537 0.3 $161.10

Conferences with Mr. Williamson and Mr. Prinsen on proposed resolution and conversations with Mr. 

Filsinger.

15KK Filsinger Energy 5/29/2018 STADLER, KATHERINE $537 0.2 $107.40

Telephone conference and e-mail exchange with Mr. Filsinger on potential resolution of first interim 

fee application issues.

15KK Filsinger Energy 5/29/2018 PRINSEN, ADAM $271 0.1 $27.10 Sumarize final fee and expense deductions for Exhibit A to the summary report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 121 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 100 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15KK Filsinger Energy 5/29/2018 PRINSEN, ADAM $271 0.3 $81.30 Conference with Ms. Morinon half-hour time increments issue.

15KK Filsinger Energy 5/29/2018 PRINSEN, ADAM $271 0.3 $81.30 Revise negotiation summary based on conference with Ms. Morin and forward summary.

15KK Filsinger Energy 5/29/2018 PRINSEN, ADAM $271 0.5 $135.50 Revise negotiation summary based on comments from Ms. Stadler and Mr. Williamson.

15KK Filsinger Energy 5/30/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Morin for confirmation on reporting format for first interim fee application 

resolution.

15KK Filsinger Energy 6/11/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement.

15KK Filsinger Energy 6/14/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget.

15KK Filsinger Energy 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement and supporting documentation.

15KK Filsinger Energy 7/5/2018 DALTON, ANDY $561 0.2 $112.20 Review May fee statement and supporting documentation.

15KK Filsinger Energy 7/5/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Morin on status of first interim fee application.

15KK Filsinger Energy 7/11/2018 DALTON, ANDY $561 0.1 $56.10 Review August budget.

15KK Filsinger Energy 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review second interim fee application.

15KK Filsinger Energy 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review June fee statement, electronic data, and supporting documentation.

15KK Filsinger Energy 7/26/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim expense data provided by Ms. Morin.

15KK Filsinger Energy 7/26/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee documentation provide by Ms. Morin.

15KK Filsinger Energy 7/27/2018 DALTON, ANDY $561 0.2 $112.20 Initial review and reconciliation of third interim fee data provided by Ms. Morin.

15KK Filsinger Energy 7/27/2018 COISMAN, AMBER $271 0.6 $162.60 Initial examination of expense documentation.

15KK Filsinger Energy 7/28/2018 DALTON, ANDY $561 3.8 $2,131.80 Review, reconcile, and augment third interim fee and expense data.

15KK Filsinger Energy 7/29/2018 DALTON, ANDY $561 0.6 $336.60 Complete the reconciliation and augmentation of third interim fee and expense data.

15KK Filsinger Energy 8/1/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the third period fees and expenses and draft related e-mail to Ms. 

Andres.

15KK Filsinger Energy 8/3/2018 ANDRES, CARLA $375 0.3 $112.50 Review summary from Mr. Dalton of initial analysis of electronic data.

15KK Filsinger Energy 8/4/2018 ANDRES, CARLA $375 2.0 $750.00 Review second interim fee application.

15KK Filsinger Energy 8/7/2018 ANDRES, CARLA $375 4.3 $1,612.50 Continue review of second interim fee application.

15KK Filsinger Energy 8/8/2018 ANDRES, CARLA $375 1.1 $412.50 Begin drafting letter report.

15KK Filsinger Energy 8/10/2018 ANDRES, CARLA $375 3.6 $1,350.00 Review fee application data and continue drafting letter report.

15KK Filsinger Energy 8/13/2018 COISMAN, AMBER $271 2.6 $704.60 Review expense data and supporting documentation.

15KK Filsinger Energy 8/14/2018 ANDRES, CARLA $375 2.0 $750.00 Fee application review.

15KK Filsinger Energy 8/15/2018 DALTON, ANDY $561 0.2 $112.20 Review July fee statement and supporting electronic data.

15KK Filsinger Energy 8/15/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget.

15KK Filsinger Energy 8/15/2018 ANDRES, CARLA $375 2.9 $1,087.50 Reviewing Fee Application.

15KK Filsinger Energy 8/16/2018 ANDRES, CARLA $375 0.5 $187.50 Revisions to letter report and determine compliance with budget requirement.

15KK Filsinger Energy 8/16/2018 ANDRES, CARLA $375 1.2 $450.00 Fee application review.

15KK Filsinger Energy 8/20/2018 COISMAN, AMBER $271 1.4 $379.40 Continue evaluation of expenses.

15KK Filsinger Energy 8/20/2018 ANDRES, CARLA $375 5.0 $1,875.00 Drafting letter report and exhibits.

15KK Filsinger Energy 8/21/2018 ANDRES, CARLA $375 3.7 $1,387.50 Continue drafting letter report.

15KK Filsinger Energy 8/21/2018 COISMAN, AMBER $271 3.4 $921.40 Further analysis of expenses data and documentation.

15KK Filsinger Energy 8/21/2018 COISMAN, AMBER $271 1.3 $352.30 Prepare expense exhibits.

15KK Filsinger Energy 8/22/2018 COISMAN, AMBER $271 1.8 $487.80 Supplement expense section of letter report and exhibits.

15KK Filsinger Energy 8/22/2018 ANDRES, CARLA $375 2.9 $1,087.50 Review and revise letter report

15KK Filsinger Energy 8/23/2018 ANDRES, CARLA $375 0.5 $187.50 Evaluate PREPA-specific expense requirements.

15KK Filsinger Energy 8/23/2018 ANDRES, CARLA $375 1.3 $487.50 Review and revise letter report.

15KK Filsinger Energy 8/23/2018 COISMAN, AMBER $271 0.8 $216.80 Revise expense exhibits.

15KK Filsinger Energy 8/24/2018 STADLER, KATHERINE $537 0.6 $322.20 Review and revise draft third interim letter report.

15KK Filsinger Energy 8/24/2018 ANDRES, CARLA $375 0.2 $75.00 Review and respond to comments on draft letter report from Ms. Stadler.

15KK Filsinger Energy 8/27/2018 ANDRES, CARLA $375 1.1 $412.50 Review and revise letter report.

15KK Filsinger Energy 9/4/2018 ANDRES, CARLA $375 0.7 $262.50 Review and revise letter report.

15KK Filsinger Energy 9/5/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Review and updates to draft letter report and exhibits.

15KK Filsinger Energy 9/5/2018 VIOLA, LEAH $290 1.2 $348.00 Update exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 122 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 101 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15KK Filsinger Energy 9/6/2018 ANDRES, CARLA $375 0.1 $37.50 E-mail with Mr. Williamson advising of upcoming meeting with Mr. Filsinger.

15KK Filsinger Energy 9/11/2018 PRINSEN, ADAM $271 0.9 $243.90

Create document containing line item detail expense deductions for the first interim fee application, 

as requested by Ms. Morin.

15KK Filsinger Energy 9/12/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget.

15KK Filsinger Energy 9/18/2018 ANDRES, CARLA $375 0.5 $187.50 Review and incorporate comments to letter report, complete and send to Mr. Filsinger.

15KK Filsinger Energy 9/18/2018 ANDRES, CARLA $375 0.3 $112.50 Draft e-mail to Mr. Williamson on immediate response from Mr. Filsinger and appropriate response.

15KK Filsinger Energy 9/21/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail from Ms. Andres on inquiry from Mr. Filsinger on third interim fee period letter report.

15KK Filsinger Energy 9/25/2018 DALTON, ANDY $561 0.4 $224.40 Review August fee statement, electronic data, and receipts.

15KK Filsinger Energy Matter Totals 111.5 $39,644.80

15LL McKinsey & Company 4/18/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail inquiry from Mr. Williamson on inquiry he received from Ms. Lowy and responsive email to Mr. Williamson on same.

15LL McKinsey & Company 6/6/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail from Ms. Lowy addressing the judge's comments at the fee hearing and the need for a 

related meeting with the Fee Examiner.

15LL McKinsey & Company 6/7/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with M. Lowy and Mr. Dohrmann on scheduling of June 14 meeting to discuss 

revisions to billing practices per court's request at June 6 hearing.

15LL McKinsey & Company 6/13/2018 DALTON, ANDY $561 0.2 $112.20

Review a monthly statement submitted by McKinsey firm in the AMR chapter 11 at Mr. Williamson's 

request.

15LL McKinsey & Company 6/13/2018 STADLER, KATHERINE $537 0.4 $214.80

Telephone conference with Oversight Board attorney, Mr. Keach, and Mr. Williamson on approach to 

McKinsey & Company fee review.

15LL McKinsey & Company 6/14/2018 HANCOCK, MARK $352 0.9 $316.80

Meet with Mr. Williamson, Ms. Stadler, and McKinesy representatives to discuss strategy for review of 

fee applications.

15LL McKinsey & Company 6/14/2018 STADLER, KATHERINE $537 0.9 $483.30 Meeting with McKinsey professionals on possible approach to Fee Examiner review.

15LL McKinsey & Company 7/13/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail from Ms. Lowy containing proposed list of action items to provide a basis for 

meaningful Fee Examiner review of firm fees.

15LL McKinsey & Company 7/19/2018 DALTON, ANDY $561 0.4 $224.40 Review three third interim fee applications.

15LL McKinsey & Company 8/3/2018 STADLER, KATHERINE $537 0.2 $107.40

E-mail exchange with Ms. Lowy on status of McKinsey proposal and scheduling of follow up call and 

meeting with the Fee Examiner on same.

15LL McKinsey & Company 8/6/2018 STADLER, KATHERINE $537 0.1 $53.70

Office conference with Mr. Williamson on scheduling a call to discuss next steps and follow up e-mail 

to Ms. Lowy on same.

15LL McKinsey & Company 8/7/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Lowy on August 8 phone conference with the Fee Examiner.

15LL McKinsey & Company 8/8/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Arrangements for August 21st meeting with Fee Examiner.

15LL McKinsey & Company 8/8/2018 STADLER, KATHERINE $537 0.5 $268.50 Telephone conference with Fee Examiner and McKinsey representatives on next steps.

15LL McKinsey & Company 8/8/2018 STADLER, KATHERINE $537 0.2 $107.40

Office conference with Mr. Williamson and follow up e-mail to Ms. Lowy on scheduling in person 

observation session.

15LL McKinsey & Company 8/10/2018 STADLER, KATHERINE $537 0.1 $53.70

Telephone conference with Mr. Williamson, e-mail exchange with Ms. Lowy, and arrangements for 

August 21 in person site visit.

15LL McKinsey & Company 8/21/2018 STADLER, KATHERINE $537 5.7 $3,060.90 Meetings with McKinsey representatives, including interviews, observation, and job shadowing.

15LL McKinsey & Company Matter Totals 10.3 $5,325.80

15MM Ernst & Young 4/3/2018 DALTON, ANDY $561 0.1 $56.10

Telephone conferences with Mr. Neziroski and Mr. Prinsen concerning submission of interim fee and 

expense data.

15MM Ernst & Young 4/3/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of second interim fee and expense data.

15MM Ernst & Young 4/3/2018 DALTON, ANDY $561 1.6 $897.60 Review, reconcile, and augment second interim fee data.

15MM Ernst & Young 4/3/2018 PRINSEN, ADAM $271 0.3 $81.30

Multiple conferences with representatives from Ernst & Young and Mr. Dalton regarding missing data 

for second interim fee application.

15MM Ernst & Young 4/4/2018 DALTON, ANDY $561 0.4 $224.40 Reconcile timekeeper fees, hours, and rates.

15MM Ernst & Young 4/4/2018 DALTON, ANDY $561 1.8 $1,009.80 Review, reconcile, and augment second interim fee and expense data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 123 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 102 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15MM Ernst & Young 4/4/2018 DALTON, ANDY $561 0.6 $336.60 Perform initial database analysis of the second interim fees and expenses.

15MM Ernst & Young 4/4/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Prinsen concerning the second interim fee and expense data.

15MM Ernst & Young 4/10/2018 DALTON, ANDY $561 0.1 $56.10

Review e-mail exchange between Mr. Neziroski and Mr. Prinsen concerning the inclusion of fees from 

the first interim period (July through September) in the second interim application.

15MM Ernst & Young 4/10/2018 PRINSEN, ADAM $271 0.5 $135.50

Analyze time entries submitted in support of second interim fee application and draft 

correspondence to Mr. Neziroski on inclusion of first interim fee period data.

15MM Ernst & Young 4/12/2018 PRINSEN, ADAM $271 4.5 $1,219.50 Review and code time entries in support of second interim fee application.

15MM Ernst & Young 4/13/2018 PRINSEN, ADAM $271 3.6 $975.60 Create exhibits to accompany letter report.

15MM Ernst & Young 4/13/2018 PRINSEN, ADAM $271 1.4 $379.40 Analyze and code time entries and expense entries in second interim fee application.

15MM Ernst & Young 4/16/2018 DALTON, ANDY $561 1.7 $953.70

Analyze hourly rate increases, quantify fees resulting from increases, and create rate increase exhibit 

for the second interim letter report.

15MM Ernst & Young 4/16/2018 PRINSEN, ADAM $271 2.0 $542.00 Draft letter report.

15MM Ernst & Young 4/16/2018 PRINSEN, ADAM $271 2.1 $569.10 Revise exhibits to letter report.

15MM Ernst & Young 4/17/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Mr. Prinsen concerning the second interim period hourly rate increase exhibit.

15MM Ernst & Young 4/17/2018 PRINSEN, ADAM $271 0.9 $243.90 Review and revise letter report and accompanying exhibits.

15MM Ernst & Young 4/27/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and revise second interim draft letter report and exhibits.

15MM Ernst & Young 4/27/2018 PRINSEN, ADAM $271 1.8 $487.80 Continue reviewing and revising letter report and accompanying exhibits.

15MM Ernst & Young 5/9/2018 PRINSEN, ADAM $271 0.7 $189.70 Complete letter report and exhibits based on comments from Mr. Williamson.

15MM Ernst & Young 5/10/2018 BOUCHER, KATHLEEN $247 1.3 $321.10 Review and updates of final letter report and exhibits for second interim fee period.

15MM Ernst & Young 5/14/2018 VIOLA, LEAH $290 0.6 $174.00 Prepare final second fee period exhibits.

15MM Ernst & Young 5/15/2018 PRINSEN, ADAM $271 0.1 $27.10 Forward second interim letter report and exhibits to Ms. Porepa.

15MM Ernst & Young 5/15/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and final approval of second interim letter report for issuance to professional.

15MM Ernst & Young 5/29/2018 PRINSEN, ADAM $271 0.9 $243.90 Review and analyze professional's response to letter report.

15MM Ernst & Young 5/29/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Porepa regarding travel receipts.

15MM Ernst & Young 5/29/2018 PRINSEN, ADAM $271 0.1 $27.10 Draft follow-up email to Ms. Porepa regarding the letter report and timing of Court approval.

15MM Ernst & Young 5/29/2018 PRINSEN, ADAM $271 0.7 $189.70 Draft negotiation summary for second interim fee application.

15MM Ernst & Young 5/29/2018 STADLER, KATHERINE $537 0.5 $268.50 Review e-mail negotiations and supporting materials and recommend response to professional.

15MM Ernst & Young 5/30/2018 PRINSEN, ADAM $271 0.7 $189.70 Complete negotiation summary and draft response.

15MM Ernst & Young 5/30/2018 PRINSEN, ADAM $271 0.4 $108.40

Conference with Ms. Stadler and Mr. Williamson on negotiation summary for second interim fee 

application.

15MM Ernst & Young 5/30/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and analyze comments from Mr. Williamson on response to letter report.

15MM Ernst & Young 5/30/2018 STADLER, KATHERINE $537 0.4 $214.80

Review and authorize proposed resolution of second interim fee application, conferences with Mr. 

Prinsen and Mr. Williamson and e-mail exchange with Mr. Riela on same.

15MM Ernst & Young 7/16/2018 DALTON, ANDY $561 0.4 $224.40 Review third interim fee application and supporting electronic data.

15MM Ernst & Young 7/20/2018 DALTON, ANDY $561 1.2 $673.20 Begin the review and reconciliation of third interim fee data.

15MM Ernst & Young 7/21/2018 DALTON, ANDY $561 2.8 $1,570.80 Review, reconcile, and augment third interim fee data.

15MM Ernst & Young 7/23/2018 DALTON, ANDY $561 0.4 $224.40 Perform initial database analysis of the third interim fees and draft related e-mail to Mr. Prinsen.

15MM Ernst & Young 7/24/2018 DALTON, ANDY $561 1.7 $953.70

Analyze and quantify fees resulting from hourly rate increases and create rate exhibit for the third 

interim letter report.

15MM Ernst & Young 8/3/2018 PRINSEN, ADAM $271 6.2 $1,680.20 Begin review and coding of time entries for the third interim fee application.

15MM Ernst & Young 8/3/2018 PRINSEN, ADAM $271 0.2 $54.20

Review and analyze Mr. Dalton's preliminary audit findings for the third interim fee application and 

request updated rate increase exhibit.

15MM Ernst & Young 8/5/2018 PRINSEN, ADAM $271 2.0 $542.00 Complete review and coding of third interim fees in the database.

15MM Ernst & Young 8/17/2018 PRINSEN, ADAM $271 5.9 $1,598.90 Create exhibits for third interim fee period letter report.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 124 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 103 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15MM Ernst & Young 8/17/2018 PRINSEN, ADAM $271 1.9 $514.90 Draft letter report for third interim fee period.

15MM Ernst & Young 8/24/2018 STADLER, KATHERINE $537 0.7 $375.90 Review and revise draft third interim letter report.

15MM Ernst & Young 8/27/2018 PRINSEN, ADAM $271 0.4 $108.40 Review and revise third interim letter report and exhibits.

15MM Ernst & Young 8/31/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise updated draft letter report on third interim fee application.

15MM Ernst & Young 9/5/2018 PRINSEN, ADAM $271 1.3 $352.30 Review and revise third interim letter report and exhibits.

15MM Ernst & Young 9/6/2018 STADLER, KATHERINE $537 0.1 $53.70

Review updated draft letter report on third interim fee application and e-mail response to Mr. 

Prinsen's inquiries on same.

15MM Ernst & Young 9/7/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and revise third interim letter report.

15MM Ernst & Young 9/11/2018 PRINSEN, ADAM $271 0.6 $162.60 Review and revise third interim letter report.

15MM Ernst & Young 9/18/2018 VIOLA, LEAH $290 0.8 $232.00 Update final third fee period exhibits.

15MM Ernst & Young 9/18/2018 VIOLA, LEAH $290 0.1 $29.00 Confer with Mr. Prinsen on third interim exhibits.

15MM Ernst & Young 9/18/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Viola on third interim exhibits.

15MM Ernst & Young 9/19/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to draft letter report and exhibits.

15MM Ernst & Young 9/21/2018 PRINSEN, ADAM $271 0.2 $54.20 Complete and forward final third interim letter report and exhibits to professional.

15MM Ernst & Young 9/26/2018 PRINSEN, ADAM $271 0.4 $108.40

Review, analyze, and reply to emails from Mr. Chepenik and Mr. Riela on the third interim letter 

report.

15MM Ernst & Young 9/28/2018 STADLER, KATHERINE $537 0.2 $107.40

Review detailed e-mail response to letter report and follow-up correspondence from professional on 

same.

15MM Ernst & Young Matter Totals 60.3 $20,959.80

15NN Retiree Committee Members 5/8/2018 DALTON, ANDY $561 0.3 $168.30 Create, verify, and augment second interim expense data for committee members.

15NN Retiree Committee Members 5/8/2018 DALTON, ANDY $561 0.1 $56.10

Perform initial database analysis of the second interim expenses and draft related e-mail to Mr. 

Hancock.

15NN Retiree Committee Members 5/30/2018 HANCOCK, MARK $352 0.1 $35.20 Review and confirm amounts for final resolution of second interim fee application.

15NN Retiree Committee Members 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim expenses incurred by Committee members.

15NN Retiree Committee Members 7/24/2018 DALTON, ANDY $561 0.8 $448.80 Create and reconcile third interim expense data for Committee members.

15NN Retiree Committee Members 7/25/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of the third interim expenses and draft related e-mail to Mr. 

Hancock.

15NN Retiree Committee Members 7/27/2018 HANCOCK, MARK $352 0.1 $35.20 Review email from Mr. Dalton regarding initial analysis of third interim fee application.

15NN Retiree Committee Members 8/22/2018 HANCOCK, MARK $352 0.1 $35.20 Review third interim fee application.

15NN Retiree Committee Members 8/24/2018 STADLER, KATHERINE $537 0.1 $53.70 Review Mr. Hancock's recommendations for resolving third interim expenses.

15NN Retiree Committee Members Matter Totals 2.0 $1,056.90

15OO UCC Members 5/8/2018 DALTON, ANDY $561 0.2 $112.20

Perform initial database analysis of the second interim expenses and draft related e-mail to Mr. 

Hancock.

15OO UCC Members 5/8/2018 DALTON, ANDY $561 0.6 $336.60 Create, verify, and augment second interim expense data for committee members.

15OO UCC Members 5/18/2018 BOUCHER, KATHLEEN $247 0.2 $49.40 Review and updates to final letter report for second interim fee period.

15OO UCC Members 5/18/2018 HANCOCK, MARK $352 0.3 $105.60 Review second interim fee application.

15OO UCC Members 5/18/2018 HANCOCK, MARK $352 0.4 $140.80 Draft letter report for second interim fee application.

15OO UCC Members 5/18/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Mr. Despins regarding letter report for second interim fee application.

15OO UCC Members 5/18/2018 STADLER, KATHERINE $537 0.3 $161.10 Review and revise letter report, approving final version of same for issuance to retained professional.

15OO UCC Members 5/21/2018 HANCOCK, MARK $352 0.4 $140.80 Correspond with counsel for AFT regarding expense reductions in second interim fee application.

15OO UCC Members 5/23/2018 HANCOCK, MARK $352 0.1 $35.20 Telephone conference with Ms. Millman regarding response to letter report by AFT.

15OO UCC Members 5/24/2018 HANCOCK, MARK $352 0.1 $35.20 Correspond with Ms. Millman regarding Fee Examiner guidelines.

15OO UCC Members 5/24/2018 HANCOCK, MARK $352 0.3 $105.60 Document agreed resolution response to letter report by AFT.

15OO UCC Members 5/29/2018 HANCOCK, MARK $352 0.2 $70.40 Correspond with Mr. Bongratz regarding negotiation summary for second interim fee application.

15OO UCC Members 5/29/2018 STADLER, KATHERINE $537 0.1 $53.70 Review e-mail update from Mr. Hancock on final resolution of expense issues.

15OO UCC Members 5/30/2018 HANCOCK, MARK $352 0.1 $35.20 Verify amounts for final resolution of second interim fee application.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 125 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 104 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15OO UCC Members 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review January-April expenses of UCC members from the SEIU.

15OO UCC Members 7/13/2018 DALTON, ANDY $561 0.1 $56.10 Review expenses for March and May.

15OO UCC Members 7/16/2018 DALTON, ANDY $561 0.1 $56.10 Review committee members' interim expense charges.

15OO UCC Members 7/24/2018 DALTON, ANDY $561 0.9 $504.90 Create and reconcile third interim expense data for Committee members.

15OO UCC Members 7/25/2018 DALTON, ANDY $561 0.3 $168.30

Perform initial database analysis of the third interim expenses and draft related e-mail to Mr. 

Hancock.

15OO UCC Members 8/22/2018 HANCOCK, MARK $352 0.5 $176.00 Review third interim fee application.

15OO UCC Members 8/22/2018 HANCOCK, MARK $352 0.2 $70.40 Draft detailed e-mail to Ms. Stadler about recommended reductions for third interim fee application.

15OO UCC Members 8/24/2018 STADLER, KATHERINE $537 0.2 $107.40 Review e-mail from Mr. Hancock on proposed resolution of third interim expenses.

15OO UCC Members 9/18/2018 HANCOCK, MARK $352 0.3 $105.60 Correspond with Mr. Mack about reductions to third interim letter report.

15OO UCC Members Matter Totals 6.1 $2,717.90

15PP Andrew Wolfe 4/6/2018 SCHMIDT, LINDA $375 0.3 $112.50

Telephone conference with Ms. Stadler and Mr. El Koury on resolution of Mr. Wolfe's first interim fee 

application.

15PP Andrew Wolfe 4/6/2018 STADLER, KATHERINE $537 0.3 $161.10

Conference with Ms. Schmidt on resolution of application and telephone conference with Mr. El 

Koury on same.

15PP Andrew Wolfe 4/9/2018 SCHMIDT, LINDA $375 0.1 $37.50 Email from Mr. El Koury on Mr. Wolfe's engagement letter.

15PP Andrew Wolfe 4/13/2018 SCHMIDT, LINDA $375 0.1 $37.50

Document resolution of Mr. Wolfe's first interim fee application and email exchange with Ms. Stadler 

on same.

15PP Andrew Wolfe 4/13/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail exchange with Ms. Schmidt on agreed expense deductions from first interim fee application.

15PP Andrew Wolfe 4/18/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement and electronic data.

15PP Andrew Wolfe 7/19/2018 DALTON, ANDY $561 0.1 $56.10 Review third interim fee application.

15PP Andrew Wolfe 7/19/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Mr. Chubak on the second interim application.

15PP Andrew Wolfe 7/26/2018 PRINSEN, ADAM $271 0.1 $27.10 Draft email to counsel on missing supporting data for third interim fee application.

15PP Andrew Wolfe 7/27/2018 DALTON, ANDY $561 0.2 $112.20 Telephone and e-mail exchanges with Mr. Prinsen concerning deficiencies in third interim data.

15PP Andrew Wolfe 7/27/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of supplemental third interim fee and expense data.

15PP Andrew Wolfe 7/27/2018 PRINSEN, ADAM $271 0.2 $54.20 Email exchange with Mr. Chubak on missing data.

15PP Andrew Wolfe 7/27/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference and e-mail with Mr. Dalton on deficiencies.

15PP Andrew Wolfe 7/29/2018 DALTON, ANDY $561 1.3 $729.30 Review, reconcile, and augment third interim fee and expense data.

15PP Andrew Wolfe 7/30/2018 DALTON, ANDY $561 0.4 $224.40

Perform initial database analysis of third interim fees and expenses and draft related e-mail to Mr. 

Prinsen.

15PP Andrew Wolfe 8/10/2018 DALTON, ANDY $561 0.1 $56.10 Initial review of June and July electronic data.

15PP Andrew Wolfe 8/10/2018 PRINSEN, ADAM $271 0.1 $27.10

Review and analyze email from Mr. Chubak attaching time and expense detail and invoices for June 

and July of 2018.

15PP Andrew Wolfe 8/20/2018 PRINSEN, ADAM $271 1.0 $271.00 Review and code fees and expenses in the database for the second and third interim fee periods.

15PP Andrew Wolfe 8/20/2018 PRINSEN, ADAM $271 0.7 $189.70 Create exhibits for combined second and third interim letter report.

15PP Andrew Wolfe 8/20/2018 PRINSEN, ADAM $271 0.2 $54.20 Review and analyze preliminary audit findings from Mr. Dalton for the second interim fee application.

15PP Andrew Wolfe 8/21/2018 PRINSEN, ADAM $271 0.8 $216.80 Complete exhibits for combined second and third interim letter report.

15PP Andrew Wolfe 8/21/2018 PRINSEN, ADAM $271 1.4 $379.40 Draft letter report for combined second and third interim fee periods.

15PP Andrew Wolfe 8/24/2018 STADLER, KATHERINE $537 2.6 $1,396.20

Review and revise draft second and third interim fee application letter report, developing template 

for flat fee professional reporting.

15PP Andrew Wolfe 8/28/2018 PRINSEN, ADAM $271 1.0 $271.00 Review and revise third interim letter report and exhibits.

15PP Andrew Wolfe 8/31/2018 STADLER, KATHERINE $537 0.4 $214.80 Review and revise updated draft letter report on second and third interim fee applications.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 126 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 105 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15PP Andrew Wolfe 8/31/2018 STADLER, KATHERINE $537 0.2 $107.40 Draft e-mail to Mr. Prinsen on treatment of questioned issues in second and third interim fee periods.

15PP Andrew Wolfe 9/4/2018 PRINSEN, ADAM $271 0.8 $216.80 Review and revise third interim letter report and exhibits.

15PP Andrew Wolfe 9/6/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Mr. Prinsen on issue related to combined second and third interim letter report.

15PP Andrew Wolfe 9/6/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Mr. Williamson on contract extension and review documents confirming same.

15PP Andrew Wolfe 9/6/2018 PRINSEN, ADAM $271 1.1 $298.10 Review and revise combined second and third interim letter report and exhibits.

15PP Andrew Wolfe 9/6/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Schmidt on the combined second and third interim letter report.

15PP Andrew Wolfe 9/6/2018 STADLER, KATHERINE $537 0.2 $107.40

Review and approve revisions to letter report on third interim fee application and e-mail to Mr. 

Prinsen on same.

15PP Andrew Wolfe 9/7/2018 PRINSEN, ADAM $271 0.8 $216.80 Review and revise combined second and third interim letter report.

15PP Andrew Wolfe 9/7/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Mr. Williamson on combined letter report.

15PP Andrew Wolfe 9/11/2018 VIOLA, LEAH $290 0.4 $116.00 Prepare final third fee period exhibits.

15PP Andrew Wolfe 9/13/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and updates to final letter report and exhibits.

15PP Andrew Wolfe 9/14/2018 PRINSEN, ADAM $271 0.3 $81.30 Revise exhibits to the combined second and third interim letter report.

15PP Andrew Wolfe 9/19/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Review and updates to draft letter report and exhibits.

15PP Andrew Wolfe 9/21/2018 SCHMIDT, LINDA $375 0.2 $75.00 Conference with Ms. Stadler and Mr. Prinsen on fee issue related to first interim fee application.

15PP Andrew Wolfe 9/21/2018 STADLER, KATHERINE $537 0.2 $107.40

Conference with Mr. Prinsen and Ms. Schmidt on first interim fee period issue regarding attorney fees 

for interactions with the Fee committee.

15PP Andrew Wolfe 9/21/2018 PRINSEN, ADAM $271 2.9 $785.90

Review and analyze response from Mr. Chubak regarding the third interim letter report, including 

attorney fees and expense receipts.

15PP Andrew Wolfe 9/21/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Ms. Schmidt and Ms. Stadler on fee issue related to first interim fee application.

15PP Andrew Wolfe 9/25/2018 DALTON, ANDY $561 0.2 $112.20 Review expense receipts from the first, second, and third interim fee periods.

15PP Andrew Wolfe 9/25/2018 PRINSEN, ADAM $271 0.3 $81.30 Review and analyze fee issue for second interim fee period legal fees.

15PP Andrew Wolfe 9/27/2018 SCHMIDT, LINDA $375 0.1 $37.50 Conference with Mr. Prinsen on fee issue related to first interim fee application.

15PP Andrew Wolfe 9/27/2018 PRINSEN, ADAM $271 0.8 $216.80

Prepare for call with the Fee Examiner and Mr. Wolfe by reviewing and analyzing Mr. Wolfe's most 

recent independent contractor services agreement.

15PP Andrew Wolfe 9/27/2018 PRINSEN, ADAM $271 0.7 $189.70 Telephone conference with the Fee Examiner and Mr. Wolfe on scope of work.

15PP Andrew Wolfe 9/27/2018 PRINSEN, ADAM $271 0.8 $216.80

Draft detailed email to Mr. Chubak on legal fee issues related to the first interim period and receipts 

from second and third interim fee period.

15PP Andrew Wolfe 9/27/2018 PRINSEN, ADAM $271 0.1 $27.10 Conference with Ms. Schmidt on fee issue related to first interim application.

15PP Andrew Wolfe Matter Totals 23.9 $8,345.50

15RR Marini Pietrantoni Muniz, LLC 4/17/2018 DALTON, ANDY $561 0.1 $56.10 Review May budget.

15RR Marini Pietrantoni Muniz, LLC 5/16/2018 DALTON, ANDY $561 0.1 $56.10 Review June budget.

15RR Marini Pietrantoni Muniz, LLC 6/25/2018 DALTON, ANDY $561 0.1 $56.10 Review July budget.

15RR Marini Pietrantoni Muniz, LLC 7/6/2018 DALTON, ANDY $561 1.6 $897.60 Review four May fee statements and create timekeeper, hourly rate, and expense database tables.

15RR Marini Pietrantoni Muniz, LLC 7/6/2018 STADLER, KATHERINE $537 0.2 $107.40 Review initial monthly fee statements for May 2018 and e-mail to internal team on same.

15RR Marini Pietrantoni Muniz, LLC 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review four first interim fee applications.

15RR Marini Pietrantoni Muniz, LLC 7/23/2018 COISMAN, AMBER $271 0.6 $162.60 Review services contract with AAFAF.

15RR Marini Pietrantoni Muniz, LLC 7/30/2018 DALTON, ANDY $561 0.1 $56.10 Telephone conference with Ms. Feresa-Alvarez concerning data submission and protective order.

15RR Marini Pietrantoni Muniz, LLC 8/6/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of 20 LEDES files supporting the first interim fee application.

15RR Marini Pietrantoni Muniz, LLC 8/8/2018 ANDRES, CARLA $375 0.1 $37.50 Send follow up e-mail to Ms. Alvarez to repeat request for retention documents.

15RR Marini Pietrantoni Muniz, LLC 8/15/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 127 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 106 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15RR Marini Pietrantoni Muniz, LLC 8/15/2018 DALTON, ANDY $561 4.5 $2,524.50 Review, reconcile, and augment fee and expense data supporting the first interim fee application.

15RR Marini Pietrantoni Muniz, LLC 8/16/2018 ANDRES, CARLA $375 0.3 $112.50 Review summary analysis of electronic detail provided by Mr. Dalton.

15RR Marini Pietrantoni Muniz, LLC 8/16/2018 DALTON, ANDY $561 1.9 $1,065.90

Complete the reconciliation and augmentation of fee and expense data supporting the first interim 

fee application.

15RR Marini Pietrantoni Muniz, LLC 8/16/2018 DALTON, ANDY $561 0.8 $448.80

Perform initial database analysis of the first interim fees and expenses, including review of tasks 

allocated across multiple Debtors/applications.

15RR Marini Pietrantoni Muniz, LLC 8/16/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. Andres concerning the first interim fee and expense data.

15RR Marini Pietrantoni Muniz, LLC 8/21/2018 ANDRES, CARLA $375 0.5 $187.50

Analysis of compliance with budget requirement and review summary of electronic data analysis from 

Mr. Dalton.

15RR Marini Pietrantoni Muniz, LLC 8/24/2018 COISMAN, AMBER $271 0.4 $108.40 Begin reviewing expense data and supporting documentation.

15RR Marini Pietrantoni Muniz, LLC 8/24/2018 COISMAN, AMBER $271 0.5 $135.50 Create expense exhibits.

15RR Marini Pietrantoni Muniz, LLC 9/1/2018 ANDRES, CARLA $375 3.9 $1,462.50 Review fee application.

15RR Marini Pietrantoni Muniz, LLC 9/2/2018 ANDRES, CARLA $375 0.7 $262.50 Begin draft letter report.

15RR Marini Pietrantoni Muniz, LLC 9/4/2018 DALTON, ANDY $561 0.2 $112.20 Review four July fee statements.

15RR Marini Pietrantoni Muniz, LLC 9/10/2018 ANDRES, CARLA $375 0.2 $75.00 Review provided budgets.

15RR Marini Pietrantoni Muniz, LLC 9/11/2018 ANDRES, CARLA $375 1.6 $600.00 Continue review of fee application.

15RR Marini Pietrantoni Muniz, LLC 9/12/2018 ANDRES, CARLA $375 0.7 $262.50 Begin drafting letter report.

15RR Marini Pietrantoni Muniz, LLC 9/15/2018 ANDRES, CARLA $375 3.3 $1,237.50 Review fee application.

15RR Marini Pietrantoni Muniz, LLC 9/17/2018 ANDRES, CARLA $375 0.4 $150.00 Revise letter report.

15RR Marini Pietrantoni Muniz, LLC 9/17/2018 DALTON, ANDY $561 0.1 $56.10 Review October budget.

15RR Marini Pietrantoni Muniz, LLC 9/19/2018 ANDRES, CARLA $375 0.3 $112.50 Begin exhibit review.

15RR Marini Pietrantoni Muniz, LLC 9/19/2018 COISMAN, AMBER $271 1.6 $433.60 Prepare expense exhibits.

15RR Marini Pietrantoni Muniz, LLC 9/21/2018 ANDRES, CARLA $375 1.4 $525.00 Drafting letter report.

15RR Marini Pietrantoni Muniz, LLC 9/28/2018 ANDRES, CARLA $375 3.7 $1,387.50 Review and revise to letter report.

15RR Marini Pietrantoni Muniz, LLC Matter Totals 30.7 $13,138.30

15SS DLA Piper 4/2/2018 WEST, ERIN $366 0.1 $36.60 Email to team on update to professionals' contacts.

15SS DLA Piper 4/2/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Ms. Albanese on proposed amended protective order.

15SS DLA Piper 4/2/2018 WEST, ERIN $366 0.6 $219.60

Telephone call with Ms. Albanese and Ms. Callahan on proposed amended protective order and 

submission of data for first interim fee application.

15SS DLA Piper 4/2/2018 WEST, ERIN $366 0.3 $109.80 Review court docket to confirm entry of protective order to forward to Ms. Albanese.

15SS DLA Piper 4/3/2018 WEST, ERIN $366 0.2 $73.20 Email with Ms. Callahan on data for first and second interim fee applications and forward to team.

15SS DLA Piper 4/4/2018 DALTON, ANDY $561 2.3 $1,290.30 Reconcile electronic data to the monthly invoices, accounting for discounts, credits, and hourly rates.

15SS DLA Piper 4/4/2018 DALTON, ANDY $561 1.1 $617.10 Review, reconcile, and augment first interim application fee and expense data.

15SS DLA Piper 4/5/2018 DALTON, ANDY $561 3.1 $1,739.10 Review, reconcile and augment first interim application fees and expenses.

15SS DLA Piper 4/5/2018 DALTON, ANDY $561 0.4 $224.40 Create reconciliation charts by invoice, timekeeper, and matter.

15SS DLA Piper 4/5/2018 DALTON, ANDY $561 0.9 $504.90 Perform initial database analysis of the first interim application fees and expenses.

15SS DLA Piper 4/5/2018 DALTON, ANDY $561 0.2 $112.20

Draft e-mail to reviewing attorney concerning the interim fee and expense data and reconciliation 

issues.

15SS DLA Piper 5/1/2018 DALTON, ANDY $561 0.1 $56.10 Review February fee statement.

15SS DLA Piper 5/22/2018 WEST, ERIN $366 1.8 $658.80 Review first interim fee application and review and code data.

15SS DLA Piper 5/23/2018 WEST, ERIN $366 3.7 $1,354.20 Continue reviewing and coding fee and expense data for second interim fee application.

15SS DLA Piper 5/24/2018 DALTON, ANDY $561 0.1 $56.10 Review March fee statement.

15SS DLA Piper 5/24/2018 WEST, ERIN $366 2.6 $951.60 Complete review of data for second interim fee period, marking exhibits.

15SS DLA Piper 5/25/2018 VIOLA, LEAH $290 1.6 $464.00 Prepare first and second fee period exhibits.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 128 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 107 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15SS DLA Piper 6/4/2018 DALTON, ANDY $561 0.2 $112.20 Exchange e-mail with Ms. West concerning exhibits to the first interim application letter report.

15SS DLA Piper 6/4/2018 WEST, ERIN $366 2.0 $732.00 Revise exhibits to accompany letter report on second interim fee application.

15SS DLA Piper 6/4/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Ms. Albanese on list of hourly rates needed for second interim fee period.

15SS DLA Piper 6/4/2018 WEST, ERIN $366 0.2 $73.20 Email with Mr. Dalton on rate increase and discount exhibits needed for second interim fee period.

15SS DLA Piper 6/4/2018 WEST, ERIN $366 2.7 $988.20 Work on drafting letter report on second interim fee application.

15SS DLA Piper 6/11/2018 DALTON, ANDY $561 0.4 $224.40

Review table of discounted hourly rates provided by the firm and compare to hourly rates in the 

electronic data.

15SS DLA Piper 6/12/2018 DALTON, ANDY $561 2.7 $1,514.70

Incorporate discounted rates provided by the firm into the fee data to examine and quantify hours 

and fee discrepancies between the data and application and to quantify explained and unexplained 

fee discounts.

15SS DLA Piper 6/14/2018 DALTON, ANDY $561 0.2 $112.20

Draft e-mail to Ms. West outlining anomalies in the electronic data, hourly rates, and discounts in the 

first interim fee application.

15SS DLA Piper 6/15/2018 WEST, ERIN $366 0.2 $73.20 Review email from Mr. Dalton on continued issues with problematic data.

15SS DLA Piper 6/15/2018 WEST, ERIN $366 0.9 $329.40 Continue drafting letter report and revising exhibits for second interim fee period.

15SS DLA Piper 6/20/2018 WEST, ERIN $366 0.2 $73.20 Conference with Ms. Stadler on second interim fee period report.

15SS DLA Piper 6/20/2018 WEST, ERIN $366 1.0 $366.00 Make revisions to letter report and exhibits for second interim fee period.

15SS DLA Piper 6/20/2018 STADLER, KATHERINE $537 1.9 $1,020.30 Review and revise draft first interim letter report.

15SS DLA Piper 6/20/2018 STADLER, KATHERINE $537 0.2 $107.40 Conference with Ms. West on second fee period report.

15SS DLA Piper 6/22/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Review and updates to draft letter report and exhibits for first and second interim fee period.

15SS DLA Piper 6/22/2018 WEST, ERIN $366 1.5 $549.00 Make additional revisions to letter report and exhibits for first and second interim fee periods.

15SS DLA Piper 6/25/2018 WEST, ERIN $366 0.6 $219.60

Review revisions from Mr. Williamson and revise draft letter report on first and second interim fee 

applications.

15SS DLA Piper 6/26/2018 BOUCHER, KATHLEEN $247 0.6 $148.20 Review and updates to final letter report and exhibits for second interim fee period.

15SS DLA Piper 6/26/2018 VIOLA, LEAH $290 0.9 $261.00 Prepare final exhibits for first and second fee periods.

15SS DLA Piper 6/26/2018 WEST, ERIN $366 0.4 $146.40

Review and forward final letter report and exhibits for first and second interim periods to the 

professional.

15SS DLA Piper 7/6/2018 DALTON, ANDY $561 0.1 $56.10 Review April fee statement.

15SS DLA Piper 7/8/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Ms. Albanese on extension of time to respond to letter report.

15SS DLA Piper 7/12/2018 DALTON, ANDY $561 0.3 $168.30

Review firm's response to the first interim letter report with focus on the explanation for data 

reconciliation and hourly rate issues, including review of underlying data.

15SS DLA Piper 7/13/2018 DALTON, ANDY $561 0.1 $56.10 Review new 2018 hourly rate chart provided by firm.

15SS DLA Piper 7/16/2018 STADLER, KATHERINE $537 0.1 $53.70

Review e-mail from Ms. West on final resolution of second interim fee application and e-mail update 

to Ms. Zerjal on same.

15SS DLA Piper 7/16/2018 WEST, ERIN $366 0.2 $73.20 Conference with Fee Examiner on proposal for resolution of fee application.

15SS DLA Piper 7/16/2018 WEST, ERIN $366 0.1 $36.60 Email with Ms. Stadler on resolution and next omnibus hearing on agreed fee applications.

15SS DLA Piper 7/17/2018 WEST, ERIN $366 0.2 $73.20 Email correspondence with Ms. Albanese on negotiated resolution.

15SS DLA Piper 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review second interim fee application.

15SS DLA Piper 7/20/2018 DALTON, ANDY $561 0.4 $224.40 Initial review of 27 LEDES files provided in support of the second interim fee application.

15SS DLA Piper 7/20/2018 WEST, ERIN $366 0.3 $109.80 Review email with data for third interim fee period.

15SS DLA Piper 7/23/2018 DALTON, ANDY $561 2.7 $1,514.70 Complete the review, reconciliation, and augmentation of third period fee and expense data.

15SS DLA Piper 7/23/2018 DALTON, ANDY $561 1.6 $897.60 Begin to review, reconcile, and augment the third period fee and expense data.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 129 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 108 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15SS DLA Piper 7/24/2018 DALTON, ANDY $561 0.7 $392.70 Perform initial database analysis of the third period fees and expenses.

15SS DLA Piper 7/24/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. West concerning the third period fee and expense data.

15SS DLA Piper 7/24/2018 WEST, ERIN $366 0.5 $183.00

Email correspondence with Mr. Dalton on data for third interim fee period and review matter 

reconciliation charts.

15SS DLA Piper 8/6/2018 DALTON, ANDY $561 0.1 $56.10 Review June fee statement.

15SS DLA Piper 8/19/2018 WEST, ERIN $366 5.9 $2,159.40 Review third interim fee application and data.

15SS DLA Piper 8/21/2018 DALTON, ANDY $561 0.2 $112.20 Review new engagement agreements with AAFAF and the Puerto Rico Treasury Department.

15SS DLA Piper 9/6/2018 WEST, ERIN $366 0.1 $36.60 Receive and review budget for September 2018.

15SS DLA Piper 9/6/2018 WEST, ERIN $366 1.4 $512.40 Review data to support third interim fee application.

15SS DLA Piper 9/7/2018 DALTON, ANDY $561 0.1 $56.10 Review September budget.

15SS DLA Piper 9/13/2018 DALTON, ANDY $561 0.3 $168.30 Review data and correspondence concerning hourly rate inconsistencies and increases.

15SS DLA Piper Matter Totals 53.1 $23,100.70

15UU Citigroup Global Markets 4/18/2018 DALTON, ANDY $561 0.3 $168.30 Review consolidated fee statement and retention contracts of Citigroup Global Markets.

15UU Citigroup Global Markets 4/18/2018 DALTON, ANDY $561 0.2 $112.20 Initial review of Citigroup Global Markets electronic data for January and February.

15UU Citigroup Global Markets 4/18/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Mr. Chubak on proper format for supporting data.

15UU Citigroup Global Markets 4/23/2018 DALTON, ANDY $561 1.4 $785.40 Review first interim fee application and create related database tables.

15UU Citigroup Global Markets 5/3/2018 DALTON, ANDY $561 1.9 $1,065.90 Create firm database tables for timekeepers, fees, and expenses.

15UU Citigroup Global Markets 5/3/2018 DALTON, ANDY $561 2.3 $1,290.30 Review, reconcile, and augment first interim fee and expense data.

15UU Citigroup Global Markets 5/3/2018 DALTON, ANDY $561 0.5 $280.50

Perform initial database analysis of the first interim fees and expenses and draft related e-mail to Mr. 

Prinsen.

15UU Citigroup Global Markets 5/9/2018 PRINSEN, ADAM $271 1.7 $460.70 Review and code fees and expenses for first interim fee application.

15UU Citigroup Global Markets 5/10/2018 PRINSEN, ADAM $271 0.2 $54.20 Draft correspondence to Ms. Stadler outlining identified issues with fee application.

15UU Citigroup Global Markets 5/10/2018 PRINSEN, ADAM $271 2.1 $569.10 Create exhibits to accompany letter report.

15UU Citigroup Global Markets 5/10/2018 PRINSEN, ADAM $271 0.8 $216.80 Review and code fees and expenses.

15UU Citigroup Global Markets 5/24/2018 PRINSEN, ADAM $271 0.2 $54.20 Conference with Ms. Stadler, Mr. Dalton and Mr. Williamson on first interim fee application.

15UU Citigroup Global Markets 5/24/2018 STADLER, KATHERINE $537 0.2 $107.40 Office conference with Mr. Prinsen, Mr. Dalton and Mr. Williamson on first interim fee application.

15UU Citigroup Global Markets 5/24/2018 DALTON, ANDY $561 0.2 $112.20

Office conference with Ms. Stadler and Mr. Williamson and review fee data concerning questions 

about the first interim fee application.

15UU Citigroup Global Markets 5/25/2018 STADLER, KATHERINE $537 0.2 $107.40

Draft detailed e-mail to Mr. Chubak on timing of first interim fee application and request for 

exemption from fee examiner process.

15UU Citigroup Global Markets 5/25/2018 STADLER, KATHERINE $537 0.7 $375.90 Review late-filed first interim fee application and data submitted in support of same.

15UU Citigroup Global Markets 7/3/2018 DALTON, ANDY $561 0.2 $112.20

Review e-mail and spreadsheet from Mr. Chubak concerning calculation of monthly flat fees included 

in the interim fee application.

15UU Citigroup Global Markets 7/9/2018 STADLER, KATHERINE $537 0.8 $429.60 Review and comment on draft letter report.

15UU Citigroup Global Markets 7/9/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail to Mr. Prinsen with comments on draft letter report and approach to guideline violation issues 

with flat fee professionals.

15UU Citigroup Global Markets 7/10/2018 PRINSEN, ADAM $271 3.2 $867.20

Review and analyze fees and expenses submitted in support of Citigroup's First Interim Fee 

Application while coding for exhibits to accompany letter report.

15UU Citigroup Global Markets 7/11/2018 PRINSEN, ADAM $271 2.0 $542.00 Draft letter report for first interim fee application.

15UU Citigroup Global Markets 7/11/2018 PRINSEN, ADAM $271 1.9 $514.90 Create and revise exhibits to accompany letter report based on comments from Ms. Stadler.

15UU Citigroup Global Markets 7/18/2018 BOUCHER, KATHLEEN $247 0.8 $197.60 Updates to letter report and exhibits.

15UU Citigroup Global Markets 7/18/2018 PRINSEN, ADAM $271 0.1 $27.10 Confirm final fees and expenses numbers in Exhibit B to summary report to be filed with the Court.

15UU Citigroup Global Markets 7/18/2018 PRINSEN, ADAM $271 0.2 $54.20

Email exchange with Ms. Stadler on status of second interim letter report and exhibits and forward 

same to Mr. Chubak.

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 130 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 109 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15UU Citigroup Global Markets 7/18/2018 PRINSEN, ADAM $271 0.9 $243.90

Review and revise letter report and exhibits for first interim fee application covering both first and 

second interim fee periods.

15UU Citigroup Global Markets 7/18/2018 STADLER, KATHERINE $537 0.5 $268.50 Review and revise letter report and conference with Mr. Williamson on same.

15UU Citigroup Global Markets 7/18/2018 STADLER, KATHERINE $537 0.2 $107.40 E-mail exchange with Mr. Prinsen on letter report status and e-mail from Mr. Chubak on same.

15UU Citigroup Global Markets 8/8/2018 PRINSEN, ADAM $271 0.5 $135.50

Exchange voicemail and e-mail messages with Mr. Chubak regarding second interim response to the 

Fee Examiner's letter report.

15UU Citigroup Global Markets Matter Totals 24.5 $9,421.70

15VV Rothschild Global Advisory 7/13/2018 DALTON, ANDY $561 2.7 $1,514.70 Review April and May fee statements and create new firm database tables.

15VV Rothschild Global Advisory 7/19/2018 DALTON, ANDY $561 0.3 $168.30 Review first interim fee application.

15VV Rothschild Global Advisory 7/21/2018 COISMAN, AMBER $271 1.3 $352.30 Analysis of first interim application.

15VV Rothschild Global Advisory 7/23/2018 DALTON, ANDY $561 0.1 $56.10 Review June fee statement.

15VV Rothschild Global Advisory 7/23/2018 COISMAN, AMBER $271 0.2 $54.20 Analyze scope of services in engagement agreement.

15VV Rothschild Global Advisory 8/1/2018 DALTON, ANDY $561 0.3 $168.30

Review first amended retention agreement and initial review of electronic data supporting the first 

interim fee application.

15VV Rothschild Global Advisory 8/17/2018 ANDRES, CARLA $375 0.4 $150.00

Review and respond to e-mail from Mr. Dalton advising of missing detail, e-mail professional to 

request detail and review and reply to response from Mr. Meisel.

15VV Rothschild Global Advisory 8/17/2018 DALTON, ANDY $561 0.1 $56.10 Draft e-mail to Ms. Andres concerning need for non-Title III first interim fee data.

15VV Rothschild Global Advisory 8/17/2018 DALTON, ANDY $561 2.3 $1,290.30 Review, reconcile, and augment Title III fee data supporting the first interim fee application.

15VV Rothschild Global Advisory 8/22/2018 ANDRES, CARLA $375 0.2 $75.00

Review and respond to e-mail from Mr. Meisel providing additional time detail and investigate 

budget reporting for Rothschild.

15VV Rothschild Global Advisory 8/22/2018 DALTON, ANDY $561 0.3 $168.30 Initial review of non-Title III electronic data supporting the first interim fee application.

15VV Rothschild Global Advisory 8/23/2018 DALTON, ANDY $561 2.9 $1,626.90

Review, reconcile, and augment all fee data (Title III and non-Title III) supporting the first interim fee 

application.

15VV Rothschild Global Advisory 8/23/2018 DALTON, ANDY $561 0.5 $280.50 Perform initial database analysis of the first interim fees and draft related e-mail to Ms. Andres.

15VV Rothschild Global Advisory 9/16/2018 ANDRES, CARLA $375 2.7 $1,012.50 Review fee application.

15VV Rothschild Global Advisory 9/17/2018 ANDRES, CARLA $375 0.5 $187.50 Begin drafting letter report.

15VV Rothschild Global Advisory 9/19/2018 COISMAN, AMBER $271 1.3 $352.30 Prepare expense exhibits.

15VV Rothschild Global Advisory 9/27/2018 ANDRES, CARLA $375 0.5 $187.50 Revisions to letter report.

15VV Rothschild Global Advisory 9/30/2018 ANDRES, CARLA $375 2.4 $900.00 Revisions to letter report.

15VV Rothschild Global Advisory Matter Totals 19.0 $8,600.80

15WW Kroma Advertising 4/17/2018 STADLER, KATHERINE $537 0.2 $107.40

Review voice message from Mr. Bongartz on Kroma advertising retention, drafting responsive e-mail 

on same.

15WW Kroma Advertising 4/25/2018 DALTON, ANDY $561 0.1 $56.10 Review Kroma Advertising invoice for February-March.

15WW Kroma Advertising 6/4/2018 DALTON, ANDY $561 0.1 $56.10 Review March-April invoice for Kroma Advertising and revise fee statement tracking chart.

15WW Kroma Advertising 7/16/2018 DALTON, ANDY $561 0.1 $56.10 Review first interim fee application.

15WW Kroma Advertising 7/17/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Initial review of new professional engagement materials.

15WW Kroma Advertising 7/27/2018 HANCOCK, MARK $352 0.2 $70.40 Review first interim fee application.

15WW Kroma Advertising 8/1/2018 DALTON, ANDY $561 0.1 $56.10 Review fee statement for services from April 16 to June 15.

15WW Kroma Advertising 8/22/2018 HANCOCK, MARK $352 0.3 $105.60 Review First Interim Fee Application.

15WW Kroma Advertising 8/24/2018 DALTON, ANDY $561 0.1 $56.10 Review invoice for services from June 16 through July 15.

15WW Kroma Advertising 8/24/2018 STADLER, KATHERINE $537 0.1 $53.70 Draft e-mail to Mr. Hancock on format for flat fee professional reporting.

15WW Kroma Advertising 9/6/2018 HANCOCK, MARK $352 0.1 $35.20 Begin to draft letter report for first interim fee application.

15WW Kroma Advertising 9/21/2018 DALTON, ANDY $561 0.1 $56.10

Review correspondence and invoice for fees and expenses incurred from July 16 through August 15, 

2018.

15WW Kroma Advertising Matter Totals 1.8 $783.00

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 131 of 137
EXHIBIT E

Godfrey & Kahn, S.C.

Detailed Time Records

April 1, 2018 through September 30, 2018

Page 110 of 110

Matter Number Matter Name Date Timekeeper Rate Hours Fees Description

15XX Conway MacKenzie 7/24/2018 STADLER, KATHERINE $537 0.5 $268.50

Telephone conference with newly-retained professional and AAFAF representatives on flat fee 

professional work process, invoicing, and coordination with the Fee Examination process.

15XX Conway MacKenzie 7/25/2018 BOUCHER, KATHLEEN $247 0.3 $74.10 Initial review of engagement materials for newly-retained professional.

15XX Conway MacKenzie 7/25/2018 STADLER, KATHERINE $537 0.5 $268.50

Review sample billing statement from newly-retained financial professional and e-mail exchange with 

Mr. Williamson about it.

15XX Conway MacKenzie 7/25/2018 DALTON, ANDY $561 0.1 $56.10

Review sample bill from the firm and accompanying e-mail from Ms. Stadler concerning substance of 

bill and strategy for analysis.

15XX Conway MacKenzie 7/30/2018 STADLER, KATHERINE $537 0.3 $161.10

E-mail exchange with Mr. Garcia on Fee Examiner impressions of sample billing statement and 

scheduling of August 14 meeting.

15XX Conway MacKenzie 8/2/2018 STADLER, KATHERINE $537 0.1 $53.70

E-mail exchange with Ms. Greene on scheduling of meeting to discuss flat fee professional fee 

submissions.

15XX Conway MacKenzie 8/6/2018 STADLER, KATHERINE $537 0.1 $53.70 E-mail to Ms. Greene confirming details of in person meeting scheduled for August 14.

15XX Conway MacKenzie 8/14/2018 STADLER, KATHERINE $537 0.5 $268.50 Review preliminary fee materials in preparation for Conway McKinsey meeting.

15XX Conway MacKenzie 8/14/2018 STADLER, KATHERINE $537 0.8 $429.60

Meeting with professional representatives to discuss Fee Examiner approach to review of non-Title III 

flat fee financial professional.

15XX Conway MacKenzie Matter Totals 3.2 $1,633.80

Application Totals 2,428.0 $992,443.00

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 132 of 137
EXHIBIT F

Godfrey & Kahn, S.C.

Detailed Expense Records

April 1, 2018 through September 30, 2018

Page 1 of 2

Matter 

Number Matter Name Expense Code Category Date

Number 

of Units

Expense 

Amount Description

0016 Disbursements Only E123 Database Vendor 4/4/2018 1.0 $5,000.00

Professional Fees - Paid to: ALLIGATOR COMPUTER SYSTEMS, INC. Retainer for database support and 

maintenance

0016 Disbursements Only E105 Conference and Court Calls 4/10/2018 1.0 $84.17 Telephone-Conf. Call(s) - Paid to: SOUNDPATH CONFERENCING 3/7/18

0016 Disbursements Only E106 Pacer 5/15/2018 1.0 $245.50 Other Database Search - Paid to: BMO HARRIS BANK MASTERCARD 5/4/18 Pacer Database Search

0016 Disbursements Only E107 Courier/Delivery/Overnight 6/5/2018 1.0 $98.57

Fed. Express/Express Mail COURIER SHIPMENT #772382494034 TO BRADY WILLIAMSON, GUEST, 

SERAFINA BEACH HOTEL, SAN JUAN, PR, US, INVOICE #169986014

0016 Disbursements Only E110 Travel - Air 6/11/2018 1.0 $595.80

Travel - Related Expenses - Paid to: STADLER, KATHERINE 6/05/18 Delta flight-main cabin- Madison to 

Puerto Rico; Puerto Rico to Madison Hearing on Second Interim Fee Apps

0016 Disbursements Only E110 Travel - Parking 6/11/2018 1.0 $20.00

Travel - Related Expenses - Paid to: STADLER, KATHERINE 6/05/18 Parking at Dane County Airport - 

Hearing on Second Interim Fee Apps

0016 Disbursements Only E110 Travel - Hotel 6/11/2018 1.0 $300.00

Travel - Related Expenses - Paid to: STADLER, KATHERINE 6/05/18 Hotel - Hearing on Second Interim Fee 

Apps

0016 Disbursements Only E110 Travel - Taxi 6/11/2018 1.0 $24.00

Travel - Related Expenses - Paid to: STADLER, KATHERINE Cab from airport to hotel - Hearing on Second 

Interim Fee Apps

0016 Disbursements Only E110 Conference and Court Calls 6/15/2018 1.0 $70.00

Conference Call - Paid to: BMO HARRIS BANK MASTERCARD 4/30/18 5/9/18 Conference Call - B. 

Williamson

0016 Disbursements Only E110 Travel - Air 6/18/2018 1.0 $372.90

Travel - Transportation - Paid to: WILLIAMSON, BRADY C - Return flight from San Juan to Madison on June 

6, 2018 (coach)

0016 Disbursements Only E110 Travel - Taxi 6/18/2018 1.0 $25.00

Travel - Transportation - Paid to: WILLIAMSON, BRADY C - -Taxi from San Juan airport to hotel on June 5, 

2018

0016 Disbursements Only E111 Travel - Meals 6/18/2018 1.0 $36.21

Meals - Paid to: WILLIAMSON, BRADY C-June 6th 2018 Lunch at Luis Munoz Marin International Airport 

for himself and Ms. Stadler.

0016 Disbursements Only E110 Travel - Hotel 6/18/2018 1.0 $300.00

Travel - Related Expenses - Paid to: WILLIAMSON, BRADY C-June 5th 2018 one night stay at Serafina 

Beach Hotel for hearing on June 6th.

0016 Disbursements Only E110 Travel - Internet 6/22/2018 1.0 $34.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE 6/6/18 GoGo Wireless fee on airplane (34.00)

0016 Disbursements Only E110 Travel - Internet 6/22/2018 1.0 $34.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE 6/5/18 GoGo Wireless fee on airplane (34.00)

0016 Disbursements Only E112 Noticing Agent 8/6/2018 1.0 $5,782.02 Noticing agent for Fee Examiner - Paid to: PRIME CLERK LLC

0016 Disbursements Only E112 Conference and Court Calls 8/16/2018 1.0 $70.00

Conference Call - Paid to: BMO HARRIS BANK MASTERCARD 7/11/18 CourtSolutions 7/25/18 conference 

call - B. Williamson/hearing

0016 Disbursements Only E110 Travel - Air 8/27/2018 1.0 $908.40

Travel - Transportation - Paid to: STADLER, KATHERINE-8/20 Delta flight Madison to Washington; 8/21 

Flight Washington to Madison - main cabin.

0016 Disbursements Only E110 Travel - Hotel 8/27/2018 1.0 $23.20

Travel - Transportation - Paid to: STADLER, KATHERINE-8/20 Taxi Airport to Hotel - Washington, D.C. 

McKinsey meeting.

0016 Disbursements Only E110 Travel - Taxi 8/27/2018 1.0 $23.80

Travel - Transportation - Paid to: STADLER, KATHERINE-8/21 Uber 1200 19th NW, Washington, DC to 

Reagan National airport.

0016 Disbursements Only E111 Travel - Meals 8/27/2018 1.0 $29.17 Meals - Paid to: STADLER, KATHERINE-Dinner at Airport-8/21 McKinsey meeting.

0016 Disbursements Only E110 Travel - Hotel 8/27/2018 1.0 $190.57 Travel - Related Expenses - Paid to: STADLER, KATHERINE-Hotel - August 20-21 Washington, D.C.

0016 Disbursements Only E110 Travel - Parking 8/27/2018 1.0 $20.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE-Parking at Dane County Airport 8/21

0016 Disbursements Only E110 Travel - Air 9/21/2018 1.0 $882.80

Travel - Transportation - Paid to: STADLER, KATHERINE-9/12 Delta flight Madison to San Juan;9/13 Flight 

San Juan to Madison - main cabin

0016 Disbursements Only E110 Travel - Hotel 9/21/2018 1.0 $15.00

Travel - Transportation - Paid to: STADLER, KATHERINE-9/12 Taxi-Hotel to AAFAF Government Center - 

San Juan.

0016 Disbursements Only E110 Travel - Taxi 9/21/2018 1.0 $26.00 Travel - Transportation - Paid to: STADLER, KATHERINE-9/12 Taxi airport to hotel

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 133 of 137
EXHIBIT F

Godfrey & Kahn, S.C.

Detailed Expense Records

April 1, 2018 through September 30, 2018

Page 2 of 2

Matter 

Number Matter Name Expense Code Category Date

Number 

of Units

Expense 

Amount Description

0016 Disbursements Only E111 Travel - Meals 9/21/2018 1.0 $40.00 Meals - Paid to: STADLER, KATHERINE travel - Dinner - San Juan

0016 Disbursements Only E110 Travel - Hotel 9/21/2018 1.0 $300.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE-Hotel 9/12-9/13 San Juan

0016 Disbursements Only E110 Travel - Internet 9/21/2018 1.0 $34.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE-GoGo Wireless-9/12 flight to San Juan

0016 Disbursements Only E110 Travel - Internet 9/21/2018 1.0 $34.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE-GoGo Wireless-9/13 return flight from San Juan

0016 Disbursements Only E110 Travel - Parking 9/21/2018 1.0 $20.00 Travel - Related Expenses - Paid to: STADLER, KATHERINE-Parking at Dane County Airport

$15,639.11 Application Total

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 134 of 137
EXHIBIT G

Godfrey and Kahn, S.C.

Customary and Comparable Hourly Rate Disclosure

October 6, 2017 through March 31, 2018

Category of Timekeeper Billed for Year of Retention (2017), 

Excluding Bankruptcy

Billed in this Fee Application 

(Before Flat Fee Adjustment)

Shareholder $546.68 $553.66

Counsel $337.67 $351.21

Associate $313.24 $336.35

Paralegal $222.15 $260.36

All Timekeepers Aggregated $393.85 $384.12

The disclosure does not include the hours or fees of Mr. Dalton, who billed only to bankruptcy matters

in 2017 and 2018. Mr. Dalton perfomed a data analysis role unique to bankruptcy fee review.

Blended Hourly Rate

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 135 of 137
EXHIBIT H

Godfrey and Kahn, S.C.

Budget and Staffing Plan

April 1, 2018 through September 30, 2018

BUDGET-APRIL 1, 2018 THROUGH SEPTEMBER 30, 2018

Matter Project Category Hours 

Budgeted

Fees 

Budgeted

Hours 

Billed

Fees Sought

0002 Docket monitoring, task 

tracking, internal distribution 

of pertinent filings

130 $32,200 120.5 $29,648.70

0004 Contact/communications with 

the Fee Examiner, U.S. 

Trustee, Interested Parties

30 $16,000 20.7 $10,073.40

0005 Research 20 $4,580 12.8 $3,118.20

0006 Database establishment and 

maintenance

50 $28,050 45.4 $25,469.40

0007 Development of rules, 

standards, and policies

5 $2,600 0.1 $53.70

0008 Communications with 

professionals, generally

15 $7,545 2.7 $1,329.50

0009 Team meetings and internal 

communications

50 $20,000 53.6 $20,232.20

0010 Drafting documents to be filed 

with the Court, such as 

summary reports, and court 

communications

100 $45,000 115.1 $53,865.00

0011 Prepare for and attend 

hearings

20 $9,500 17.0 $8,019.60

0012 Reviewing Filed Documents 20 $10,350 24.2 $9,204.90

0013 Fee Applications and Monthly 

Fee Statements

60 $32,940 64.6 $33,249.20

0014 Non-working travel, including 

travel delays

50 $13,725 47.6 $12.780.60

0015 Fee Examiner - Brady 

Williamson's time only

210 $105,000 195.8 $105,000.00

0017-15XX Retained Professionalsapplication review and 

reporting

1,800 $756,000 1,707.9 $680,398.60

TOTAL 2,610 $1,083,490 2,428.0 $992,443.00

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 136 of 137
STAFFING PLAN

Category of 

Timekeeper

Number expected to work on the matter 

During the Budget Period

Average hourly rate

Shareholder 4 $596

Special Counsel/Data 

Specialist

4 $396

Associates 4 $340

Paralegal 3 $257

Case:17-03283-LTS Doc#:4203 Filed:11/09/18 Entered:11/09/18 17:43:01 Desc: Main

Document Page 137 of 137