Guo Wengui / Miles Guo — bankruptcy case · NOTICE · ECF #1923

UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION

In re:

NOTICE OF FILING EXHIBIT B TO FIRST INTERIM FEE APPLICATION OF EPIQ CORPORATE RESTRUCTURING, LLC

Luc A. Despins, as chapter 11 trustee in the above-captioned chapter 11 case of debtor Ho Wan Kwok (the "Debtor"), as a courtesy to Epiq Corporate Restructuring, LLC ("Epiq") and the Debtor's chapter 11 estate, hereby files Exhibit D to Epiq's First Interim Fee Application [ECF No. 1921] (the "Epiq Fee Application"), as appended hereto. This exhibit will be served together with the rest of the Epiq Fee Application and the exhibits thereto in the manner described in the Certificate of Service appended to said application.

Dated: June 21, 2023 at New Haven, Connecticut

By: /s/ Patrick R. Linsey Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 plinsey@npmlaw.com

1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).

Matter Description: Creditor Calls/Requests

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Andrea Speelman 1/13/2023 Senior Case Manager II 130 Creditor Calls/Requests RESPOND TO CREDITOR INQUIRY VIA EMAIL 0.20 \$160.00 \$32.00 Andrea Speelman 1/13/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRY VIA EMAIL 0.40 \$160.00 \$64.00 Andrea Speelman 1/14/2023 Senior Case Manager II 130 Creditor Calls/Requests RESPOND TO CREDITOR INQUIRY VIA EMAIL 0.10 \$160.00 \$16.00 Geoff Zahm 1/18/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 1/27/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 1/30/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 1/31/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/2/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Tim Conklin 2/6/2023 Senior Consultant II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR CORRESPONDENCE 0.30 \$185.00 \$55.50 Geoff Zahm 2/6/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/9/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/10/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/14/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/17/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/21/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/22/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/24/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00 Geoff Zahm 2/28/2023 Senior Case Manager II 130 Creditor Calls/Requests REVIEW AND RESPOND TO CREDITOR INQUIRIES 0.50 \$160.00 \$80.00

Position Matter Description Detail Hours Billed Hourly Rate Compensation Quincy Vazquez 12/2/2022 Senior Consultant II 195 Claims - Other SETUP CLAIMS AND CORRESPONDENCE FOLDERS IN THE SCANNING SYSTEM. 1.00 \$185.00 \$185.00 Jesse Steichen 12/2/2022 Senior Consultant I 195 Claims - Other REVIEW REQUEST FOR ONLINE CLAIMS PORTAL WITH J. LAWRENCE (.1); CREATE FILES FOR ONLINE CLAIMS PORTAL (.1) 0.20 \$175.00 \$35.00 Jesse Steichen 12/2/2022 Senior Consultant I 195 Claims - Other CREATE ONLINE CLAIMS PORTAL 0.40 \$175.00 \$70.00 Jesse Steichen 12/2/2022 Senior Consultant I 195 Claims - Other PUSH ONLINE CLAIMS PORTAL LIVE (.2); CREATE TEST CLAIM (.2) 0.40 \$175.00 \$70.00 Montserrat Juan 12/2/2022 Case Manager II 195 Claims - Other DATA ENTRY OF SCHEDULE F 4.50 \$125.00 \$562.50 Jack Lawrence 12/2/2022 Senior Case Manager II 195 Claims - Other CREATE ONLINE CLAIMS PORTAL LINK 0.90 \$160.00 \$144.00 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW REQUEST FOR ONLINE CLAIMS PORTAL WITH J. LAWRENCE, Q. VAZQUEZ 0.50 \$175.00 \$87.50 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW CLAIM FORM FOR ONLINE CLAIMS WITH D. MEJIA 0.30 \$175.00 \$52.50 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW REQUEST FOR ONLINE CLAIMS WITH P. SHEFFRON, D. MEJIA 0.30 \$175.00 \$52.50 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW UPDATES TO ONLINE B410 CLAIM FORM WITH D. MEJIA 0.30 \$175.00 \$52.50 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW ONLINE CLAIM FORM TEMPLATE WITH D. MEJIA, J. LAWRENCE 0.70 \$175.00 \$122.50 Jesse Steichen 12/5/2022 Senior Consultant I 195 Claims - Other REVIEW ONLINE CLAIM FORM IMPORT PROCESS WITH S. SUSSMAN, P. SHEFFRON 0.30 \$175.00 \$52.50 Jesse Steichen 12/6/2022 Senior Consultant I 195 Claims - Other TEST ONLINE CLAIMS PORTAL WITH D. MEJIA 0.60 \$175.00 \$105.00 Jesse Steichen 12/6/2022 Senior Consultant I 195 Claims - Other REVIEW ONLINE CLAIMS PORTAL (.2); CREATE TEST CLAIM (.2); EXPORT DATA (.1) 0.50 \$175.00 \$87.50 Geoff Zahm 12/6/2022 Senior Case Manager II 195 Claims - Other CLAIM UPDATES 0.50 \$160.00 \$80.00 Geoff Zahm 12/6/2022 Senior Case Manager II 195 Claims - Other CLAIM FORM SET UP 0.50 \$160.00 \$80.00 Kathryn Mailloux 12/7/2022 Director/V.P. Consulting 195 Claims - Other CLAIMS MOTION REVIEW (1); FOLLOW UP RE INTERNAL PROCESSING (1) 2.00 \$195.00 \$390.00 David Mejia 12/7/2022 Senior Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES WITH S. SUSSMAN REGARDING HTT FORM AND THE IMPORT PROCESS NEEDED FOR THE FORM. 0.50 \$160.00 \$80.00 Montserrat Juan 12/8/2022 Case Manager II 195 Claims - Other TOP 20 1.00 \$125.00 \$125.00 Sandhya Obulareddygari 12/12/2022 Senior Consultant I 195 Claims - Other REVIEW TRANSLATION PASSES QA FOR SCH EF AND SCH EFA 1.30 \$175.00 \$227.50 Sandhya Obulareddygari 12/12/2022 Senior Consultant I 195 Claims - Other REVIEW TRANSLATION PASSES QA FOR SCHDD AND SCHD G. 1.00 \$175.00 \$175.00 Rafi Iqbal 12/13/2022 Senior Consultant I 195 Claims - Other 1. SET UP CUSTOM FIELDS IN THE SYSTEM. 2. IMPORT DATA IN SCHEDULE TABLE AND CUSTOM TABLE FROM TRANSLATED FILE "SCH_EF". 3. IMPORT DATA IN SCHEDULE TABLE AND CUSTOM TABLE FROM TRANSLATED FILE "SCH_G". 4. IMPORT DATA IN SCHEDULE TABLE AND CUSTOM TABLE FROM TRANSLATED FILE "SCH_D". 1.90 \$175.00 \$332.50 Rafi Iqbal 12/13/2022 Senior Consultant I 195 Claims - Other IMPORT DATA IN ADDITIONAL ADDRESS TABLE FROM TRANSLATED FILE "SCH_EFA". 0.70 \$175.00 \$122.50 Rafi Iqbal 12/16/2022 Senior Consultant I 195 Claims - Other 1. ASSIGN SCHEDULE NUMBERS TO ALL RECORDS IN SCHEDULE TABLE. 2. MOVE ALL THE SCHEDULES FROM SCHEDULE TABLE TO CLAIMS DATABASE. 1.20 \$175.00 \$210.00 Kathryn Mailloux 12/16/2022 Director/V.P. Consulting 195 Claims - Other REVIEW FILE IMPORTS 1.40 \$195.00 \$273.00 Lance Mulhern 1/4/2023 Director of Case Management II 195 Claims - Other INCORPORATED CASE INTO CLAIMS REPORTING TOOL 1.00 \$185.00 \$185.00 Regina Amporfro 1/5/2023 Senior Consultant II 195 Claims - Other COORDINATE UPDATE OF WEBSITE AND REVIEW BAR DATE ORDER (2.5);COORDI8NATE WEBSITE PUSH AND UPDATE OF ONLINE FORM (2.5) 5.00 \$185.00 \$925.00 Jacob Baez 1/5/2023 Senior Consultant I 195 Claims - Other REVIEW WEBSITE UPDATE WITH DATA ANALYST 0.10 \$175.00 \$17.50 Regina Amporfro 1/6/2023 Senior Consultant II 195 Claims - Other DRAFT EMAIL TO T. CONKLIN RE NEXT STEPS TO COORDINATE BAR DATE MAILING (1);CALL WITH T. CONKLIN RE SAME (1);REVIEW ONLINE CLAIM FORM AND INSTRUCTIONS PER G. ZAHM TO CONFIRM CHANGES (1) 3.00 \$185.00 \$555.00 Jesse Steichen 1/6/2023 Senior Consultant I 195 Claims - Other REVIEW ONLINE CLAIM FORM PORTAL WITH G. ZAHM (.2); PUSH ONLINE CLAIM FORM LIVE (.2); CREATE ONLINE TEST CLAIM (.2) 0.60 \$175.00 \$105.00 Geoff Zahm 1/6/2023 Senior Case Manager II 195 Claims - Other PREPARE ONLINE CLAIM FILING FORM 1.00 \$160.00 \$160.00 Tim Conklin 1/9/2023 Senior Consultant II 195 Claims - Other REVIEW OF ONLINE CLAIM FORM 0.30 \$185.00 \$55.50 Regina Amporfro 1/10/2023 Senior Consultant II 195 Claims - Other DRAFT DETAILED EMAIL TO COURT RE CLAIMS PROCESSING AND NOTICING (1);REVIEW COURTS QUESTIONS TO PREP FOR CALL (.7) 1.70 \$185.00 \$314.50 Regina Amporfro 1/10/2023 Senior Consultant II 195 Claims - Other COORDINATE RE CLAIM AUDIT PROCESS 0.30 \$185.00 \$55.50 Tim Conklin 1/10/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTED CLAIMS 0.30 \$185.00 \$55.50 Tim Conklin 1/10/2023 Senior Consultant II 195 Claims - Other REVIEW OF NEWLY FILED CLAIMS 0.50 \$185.00 \$92.50 Tim Conklin 1/10/2023 Senior Consultant II 195 Claims - Other REVIEW OF CLAIMS REDACTIONS 0.50 \$185.00 \$92.50 Tim Conklin 1/10/2023 Senior Consultant II 195 Claims - Other REVIEW OF CLAIM REDACTIONS 0.30 \$185.00 \$55.50 Konstantina Haidopoulos 1/10/2023 Senior Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES TO DISCUSS BDN, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN), CUSTOM CLAIM FORM TO BE SERVED ON

Position Matter Description Detail Hours Billed Hourly Rate Compensation Jesse Steichen 1/10/2023 Senior Consultant I 195 Claims - Other REVIEW SCANNING FOLDERS WITH D. GERTH (.1); EXPORT ONLINE CLAIMS DATA PER D. GERTH REQUEST (.2); REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH D. GERTH (.2) 0.50 \$175.00 \$87.50 Jesse Steichen 1/10/2023 Senior Consultant I 195 Claims - Other EXPORT ONLINE CLAIMS DATA 0.20 \$175.00 \$35.00 Regina Amporfro 1/11/2023 Senior Consultant II 195 Claims - Other FOLLOW UP RE ACCESS TO CLAIMS FTP SITE FOR B. JOHNSON 2.50 \$185.00 \$462.50 Scott Sussman 1/11/2023 Senior Consultant I 195 Claims - Other REVIEW AND ASSIST P. SHEFFRON ON CREATING IMPORT OF CLAIMS 3.30 \$175.00 \$577.50 Jesse Steichen 1/11/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF TEST DATA FOR ONLINE CLAIMS 0.50 \$175.00 \$87.50 Jesse Steichen 1/11/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE B410 CUSTOM DATA WITH D. GERTH 0.40 \$175.00 \$70.00 Jesse Steichen 1/11/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH S. SUSSMAN 0.20 \$175.00 \$35.00 Geoff Zahm 1/11/2023 Senior Case Manager II 195 Claims - Other CLAIMS IMPORT 0.80 \$160.00 \$128.00 Amy Henault 1/11/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.50 \$125.00 \$62.50 Benjamin Johnson 1/11/2023 Senior Case Manager II 195 Claims - Other PREPARE FOR PROCESSING OF CLAIMS 0.30 \$160.00 \$48.00 Benjamin Johnson 1/11/2023 Senior Case Manager II 195 Claims - Other PREPARE FOR PROCESSING OF CLAIMS 0.30 \$160.00 \$48.00 Benjamin Johnson 1/11/2023 Senior Case Manager II 195 Claims - Other PREPARE FOR PROCESSING OF CLAIMS 0.40 \$160.00 \$64.00 Paul Sheffron 1/11/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS SETUP CUSTOM B410 1.50 \$175.00 \$262.50 Paul Sheffron 1/11/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS SETUP CUSTOM B410 0.30 \$175.00 \$52.50 Regina Amporfro 1/12/2023 Senior Consultant II 195 Claims - Other FOLLOW UP RE PROCESSED CLAIMS 1.20 \$185.00 \$222.00 Regina Amporfro 1/12/2023 Senior Consultant II 195 Claims - Other COORDINATE REVIEW OF CLAIMS 0.40 \$185.00 \$74.00 Jacob Baez 1/12/2023 Senior Consultant I 195 Claims - Other SEND MERGED PDF POC IMAGES FRO BD MAILING 0.50 \$175.00 \$87.50 Nicole Beck 1/12/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #1 0.10 \$100.00 \$10.00 Chanpisey Man 1/12/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # FOR SCANNING/INPUT 0.50 \$100.00 \$50.00 Jesse Steichen 1/12/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF LIVE ONLINE CLAIMS DATA 0.20 \$175.00 \$35.00 Amy Hayes 1/12/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #1 0.20 \$100.00 \$20.00 Amy Henault 1/12/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.40 \$125.00 \$50.00 Tammy Strakal 1/12/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10000-10003 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/12/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 1/12/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 1.00 \$125.00 \$125.00 Tammy Strakal 1/12/2023 Case Manager II 195 Claims - Other REVIEW CLAIM IMAGE UPDATE REQUESTS 0.50 \$125.00 \$62.50 Danette Gerth 1/12/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Regina Amporfro 1/13/2023 Senior Consultant II 195 Claims - Other FOLLOW UP RE STATUS OF CLAIMS REVIEW AND COORDINATE UPLOAD TO FTP SITE FOR REVIEW 1.70 \$185.00 \$314.50 Rafi Iqbal 1/13/2023 Senior Consultant I 195 Claims - Other 1. CREATE PROOF OF CLAIMS MAILING FILES FOR CUDU SCHEDULES. 2. CREATE PROOF OF CLAIMS MAILING FILES FOR ALL CLAIMS, SCHEDULES, AND CREDITORS EXCLUDING CUDU SCHEDULES. 1.40 \$175.00 \$245.00 Nicole Beck 1/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #2-6, 12 0.50 \$100.00 \$50.00 Chanpisey Man 1/13/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 2-12 FOR SCANNING/INPUT 1.00 \$100.00 \$100.00 Alma Andrade 1/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #7-11 0.70 \$100.00 \$70.00 Jesse Steichen 1/13/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 1/13/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF CUSTOM DATA FOR ONLINE B410 CLAIMS 0.20 \$175.00 \$35.00 Jesse Steichen 1/13/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH G. ZAHM 0.40 \$175.00 \$70.00 Jesse Steichen 1/13/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE B410 CLAIMS WITH S. SUSSMAN, P. SHEFFRON 0.40 \$175.00 \$70.00 Jesse Steichen 1/13/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT INTO DATABASE FOR ONLINE CLAIMS 0.50 \$175.00 \$87.50 Geoff Zahm 1/13/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 1/13/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDITING 1.00 \$160.00 \$160.00 Geoff Zahm 1/13/2023 Senior Case Manager II 195 Claims - Other ONLINE CLAIM FORM SET UP 0.50 \$160.00 \$80.00 Amy Hayes 1/13/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #2-12 0.10 \$100.00 \$10.00 Tammy Strakal 1/13/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 1.90 \$125.00 \$237.50 Tammy Strakal 1/13/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10027, 1 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 1/13/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10016-10026 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/13/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10004-10015 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Paul Sheffron 1/13/2023 Senior Consultant I 195 Claims - Other UPDATE ONLINE CLAIMS IMPORT PROCESS 0.50 \$175.00 \$87.50 Danette Gerth 1/13/2023 Case Manager II 195 Claims - Other PREPARE LABELS FOR THE COURT (.3); DRAFT COVER LETTER, DRAFT MAILING LABEL (.2); SEND LABELS TO THE COURT FOR CLAIMS TO BE SENT TO US (.3). 0.80 \$125.00 \$100.00 Bashu Joseph 1/13/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Jesse Steichen 1/14/2023 Senior Consultant I 195 Claims - Other REVIEW REQUESTS FOR DEADLINE TO FILE CLAIMS AND CHECKBOX FOR CONFIDENTIAL CONTACT INFO (.6); REVIEW REQUEST FOR CONFIDENTIAL CONTACT WITH T. CONKLIN, D. PICCOLO (.4) 1.00 \$175.00 \$175.00 Bridget Gallerie 1/15/2023 Director/V.P. Consulting 195 Claims - Other REVIEWING REQUEST TO REVISE CLAIM AND CALL IN RESOURCES TO ASSIST (.5); MONITOR AND OVERSIGHT TO ENSURE COMPLETION (.5) 1.00 \$195.00 \$195.00 Jesse Steichen 1/15/2023 Senior Consultant I 195 Claims - Other REVIEW REQUEST FOR ONLINE CLAIMS FORM WITH B. GALLERIE, CONSULTING TEAM 0.50 \$175.00 \$87.50 Jesse Steichen 1/15/2023 Senior Consultant I 195 Claims - Other REVIEW CLAIM FORM BUILD WITH D. MEJIA, CONSULTING TEAM 2.60 \$175.00 \$455.00 David Mejia 1/15/2023 Senior Case Manager II 195 Claims - Other REVIEWED AND FINALIZED UPDATES NEEDED FOR ONLINE CLAIM FORM 3.30 \$160.00 \$528.00 Regina Amporfro 1/17/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND ADDITION OF CASE TO REGISTER 1.00 \$185.00 \$185.00 Regina Amporfro 1/17/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND CORRESPOND WITH TEAM RE SAME 2.40 \$185.00 \$444.00 Regina Amporfro 1/17/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW 1.90 \$185.00 \$351.50 Regina Amporfro 1/17/2023 Senior Consultant II 195 Claims - Other COORDINATE FTP SITE FOR CLAIM REVIEW BY A. BONGARTZ;RESPOND TO A. BONGARTZ (.25);SET

Tim Conklin 1/17/2023 Senior Consultant II 195 Claims - Other REVIEW OF NEWLY FILED CLAIMS 0.30 \$185.00 \$55.50 Nicole Beck 1/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #13-22 0.50 \$100.00 \$50.00 Nicole Beck 1/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #23-27 0.20 \$100.00 \$20.00 Chanpisey Man 1/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 13-27 FOR SCANNING/INPUT 0.90 \$100.00 \$90.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF CLAIMS FOR ONLINE CLAIMS WITH D. GERTH (.3); REVIEW IMPORT PROCESS FOR ONLINE CLAIMS FOR NEW PORTAL (.2) 0.50 \$175.00 \$87.50 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other EXPORT AND REVIEW DATA FOR IMPORT OF ONLINE CLAIMS 0.40 \$175.00 \$70.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH P. SHEFFRON 0.20 \$175.00 \$35.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH P. SHEFFRON 0.20 \$175.00 \$35.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH P. SHEFFRON 0.20 \$175.00 \$35.00 Jesse Steichen 1/17/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH P. SHEFFRON 0.20 \$175.00 \$35.00 Geoff Zahm 1/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 1/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.50 \$160.00 \$240.00 Geoff Zahm 1/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Amy Hayes 1/17/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #13-27 0.20 \$100.00 \$20.00 Adam Angle 1/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #27 0.10 \$100.00 \$10.00 Adam Angle 1/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #23-24 0.10 \$100.00 \$10.00 Yennifer Sosa Gonzalez 1/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #18-22 0.40 \$100.00 \$40.00 Tammy Strakal 1/17/2023 Case Manager II 195 Claims - Other REVIEW DAILY MAIL REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 1/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 2-12, 10028-10030 AND UPDATE/REDACT CLAIMS REGISTER DATABASE

Tammy Strakal 1/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10031-10036 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/17/2023 Case Manager II 195 Claims - Other CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.10 \$125.00 \$12.50 Tammy Strakal 1/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10037-10042 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Katrina Wade 1/17/2023 Case Manager I 195 Claims - Other ENTRY OF CLAIMS 025 & 026 0.80 \$100.00 \$80.00 Danette Gerth 1/17/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50

Position Matter Description Detail Hours Billed Hourly Rate Compensation Regina Amporfro 1/18/2023 Senior Consultant II 195 Claims - Other COORDINATE UPLOAD OF CLAIMS TO FTP SITE AND STATUS UPDATES RE REVIEW 1.00 \$185.00 \$185.00 Regina Amporfro 1/18/2023 Senior Consultant II 195 Claims - Other RESPOND RE STATUS OF CLAIMS PROCESSING AND SET UP FTP SITE FOR CLAIM REVIEW 0.50 \$185.00 \$92.50 Tim Conklin 1/18/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTED CLAIMS 0.40 \$185.00 \$74.00 Tim Conklin 1/18/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTED CLAIMS 0.30 \$185.00 \$55.50 Rafi Iqbal 1/18/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Scott Sussman 1/18/2023 Senior Consultant I 195 Claims - Other ASSIST AND REVIEW WITH P. SHEFFRON TO UPDATE IMPORT OF CLAIMS 0.80 \$175.00 \$140.00 Nicole Beck 1/18/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #28-30 0.20 \$100.00 \$20.00 Chanpisey Man 1/18/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 28-30 FOR SCANNING/INPUT 0.30 \$100.00 \$30.00 Jesse Steichen 1/18/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH S. SUSSMAN 0.40 \$175.00 \$70.00 Jesse Steichen 1/18/2023 Senior Consultant I 195 Claims - Other IMPORT PAPER CLAIMS 0.20 \$175.00 \$35.00 Jesse Steichen 1/18/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 1/18/2023 Senior Consultant I 195 Claims - Other REVIE IMPORT OF CLAIMS FOR ONLINE CLAIMS WITH B. GALLERIE, K. MAILLOUX, D. GERTH 0.80 \$175.00 \$140.00 Geoff Zahm 1/18/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/18/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Tammy Strakal 1/18/2023 Case Manager II 195 Claims - Other CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.10 \$125.00 \$12.50 Tammy Strakal 1/18/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 13-27 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 1.90 \$125.00 \$237.50 Tammy Strakal 1/18/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Tammy Strakal 1/18/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10043 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 0.10 \$125.00 \$12.50 Danette Gerth 1/18/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.20 \$125.00 \$25.00 Tim Conklin 1/19/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.40 \$185.00 \$74.00 Jesse Steichen 1/19/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT PROCESS FOR ONLINE CLAIMS WITH P. SHEFFRON 0.70 \$175.00 \$122.50 Jesse Steichen 1/19/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF TEST ONLINE CLAIMS DATA (.3); REVIEW IMPORT OF LIVE CLAIMS DATA TO TEST ENVIRONMENT (.4) 0.70 \$175.00 \$122.50 Jesse Steichen 1/19/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 1/19/2023 Senior Consultant I 195 Claims - Other REVIEW IMPORT OF ONLINE CLAIMS DATA TO LIVE SYSTEM 0.40 \$175.00 \$70.00 Geoff Zahm 1/19/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.50 \$160.00 \$240.00 Geoff Zahm 1/19/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Tammy Strakal 1/19/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 28-30 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 0.90 \$125.00 \$112.50 Tammy Strakal 1/19/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 1/19/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10044-10048 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Danette Gerth 1/19/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 1/19/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Regina Amporfro 1/20/2023 Senior Consultant II 195 Claims - Other CALL WITH A. BONGRATZ AND FOLLOW UP WITH CASE TEAM RE CLAIMS PROCESS AND CLAIMS REVIEW (2);REVIEW CLAIM MARKUPS (1.5) 3.50 \$185.00 \$647.50 Tim Conklin 1/20/2023 Senior Consultant II 195 Claims - Other ATTEND CONFERENCE CALL REGARDING REDACTIONS 0.70 \$185.00 \$129.50 Rafi Iqbal 1/20/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Rafi Iqbal 1/20/2023 Senior Consultant I 195 Claims - Other CREATE CREDITOR LIST FILES FROM PROOF OF CLAIMS MAILING FILES. 0.50 \$175.00 \$87.50 Jesse Steichen 1/20/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 1/20/2023 Senior Consultant I 195 Claims - Other REVIEW ONLINE PORTAL FOR B410 FORMS 0.20 \$175.00 \$35.00 Tammy Strakal 1/20/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10049-10054 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/20/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10055-10056 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 1/20/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10024-10026 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 1/20/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10027, 10000-10002 TO REDACT FOR PERSONALLY IDENTIFYING

Danette Gerth 1/20/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Regina Amporfro 1/23/2023 Senior Consultant II 195 Claims - Other COORDINATE REDACTED CLAIM REVIEW 6.20 \$185.00 \$1,147.00 Tim Conklin 1/23/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.40 \$185.00 \$74.00 Rafi Iqbal 1/23/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Jesse Steichen 1/23/2023 Senior Consultant I 195 Claims - Other REVIEW ONLINE PORTALS FOR B410 CLAIM FORMS 0.30 \$175.00 \$52.50 Jesse Steichen 1/23/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Benjamin Johnson 1/23/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.60 \$160.00 \$96.00 Tammy Strakal 1/23/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10052-10054 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 1/23/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10040-10051, 10004-10020 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 2.00 \$125.00 \$250.00 Tammy Strakal 1/23/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10003-10027 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 1/23/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Tammy Strakal 1/23/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10028-10039, 10002 TO REDACT FOR PERSONALLY IDENTIFYING

Danette Gerth 1/23/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/23/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Regina Amporfro 1/24/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW;REVIEW REDACTIONS;RESPOND TO A. BONGARTZ CALLS AND EMAILS;COORDINATE UPDATE OF CLAIMS FOR REVIEW 10.50 \$185.00 \$1,942.50 Rafi Iqbal 1/24/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Nicole Beck 1/24/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #33-34 0.10 \$100.00 \$10.00 Chanpisey Man 1/24/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 31-35 FOR SCANNING/INPUT 0.40 \$100.00 \$40.00 Jesse Steichen 1/24/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 1/24/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 3.00 \$160.00 \$480.00 Geoff Zahm 1/24/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.50 \$160.00 \$400.00 Amy Hayes 1/24/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #31-35 0.20 \$100.00 \$20.00 Adam Angle 1/24/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #31-35 0.30 \$100.00 \$30.00 Kayla Berger 1/24/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #31-32 0.10 \$100.00 \$10.00 Benjamin Johnson 1/24/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10060-10063 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10058-10059 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10057 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 1.00 \$125.00 \$125.00 Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10008-10009, 10014 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10008 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 0.10 \$125.00 \$12.50 Tammy Strakal 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10057 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 0.70 \$125.00 \$87.50 Danette Gerth 1/24/2023 Case Manager II 195 Claims - Other EMAILS AND MEETING REGARDING FURTHER REDACTION INSTRUCTIONS AND HANDLING. 0.50 \$125.00 \$62.50

Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 1/24/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 1/24/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Karen Zenteno Garcia 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 10020-10041 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 1, 10000-10020 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 1/24/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 2-12 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.4) 1.40 \$125.00 \$175.00 Regina Amporfro 1/25/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND CORRESPOND WITH COURT RE JUDGE'S CLAIM RELATED INQUIRIES (5);COORDINATE AUDIT AND REDACTION OF CLAIMS PER A. BONGARTZ (4.1) 9.10 \$185.00 \$1,683.50 Rafi Iqbal 1/25/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Jesse Steichen 1/25/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.10 \$175.00 \$17.50 Jesse Steichen 1/25/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.10 \$175.00 \$17.50 Geoff Zahm 1/25/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 1/25/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 3.00 \$160.00 \$480.00 Benjamin Johnson 1/25/2023 Senior Case Manager II 195 Claims - Other REVIEW STATUS OF CLAIMS REDACTION AND TRANSFER 0.40 \$160.00 \$64.00 Benjamin Johnson 1/25/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Tammy Strakal 1/25/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10068-10075 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/25/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 1/25/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 31-35, 10064-10067 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Danette Gerth 1/25/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 1/25/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Regina Amporfro 1/26/2023 Senior Consultant II 195 Claims - Other CALLS WITH A. BONGARTZ RE EPIQ STATUS CONFERENCE AND EMAIL TEAM RE SAME (2);COORDINATE CLAIM REVIEW (2.2) 4.20 \$185.00 \$777.00 Regina Amporfro 1/26/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM DATA ENTRY AND FOLLOW UP RE STATUS CONFERENCE RE CLAIMS PROCESS 1.00 \$185.00 \$185.00 Tim Conklin 1/26/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.20 \$185.00 \$37.00 Tim Conklin 1/26/2023 Senior Consultant II 195 Claims - Other REVIEW OF WITHDRAWN CLAIMS 0.40 \$185.00 \$74.00 Rafi Iqbal 1/26/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Nicole Beck 1/26/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #36-37 0.10 \$100.00 \$10.00 Chanpisey Man 1/26/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 36-37 FOR SCANNING/INPUT 0.30 \$100.00 \$30.00 Tammera Cannon 1/26/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #36 0.30 \$100.00 \$30.00 Jesse Steichen 1/26/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 1/26/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/26/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/26/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Amy Hayes 1/26/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #36-37 0.10 \$100.00 \$10.00 Benjamin Johnson 1/26/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Tammy Strakal 1/26/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 1/26/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 100076-10083 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/26/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Tammy Strakal 1/26/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10084-10085 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Danette Gerth 1/26/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 1/26/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/26/2023 Case Manager II 195 Claims - Other CONTINUE REVIEW OF CLAIMS FOR REDACTIONS 1.00 \$125.00 \$125.00 Danette Gerth 1/26/2023 Case Manager II 195 Claims - Other REVIEW OF CLAIMS FOR REDACTIONS 0.50 \$125.00 \$62.50 Danette Gerth 1/26/2023 Case Manager II 195 Claims - Other WORK WITH IT TO UPDATE REDACTION MESSAGE 0.80 \$125.00 \$100.00 Bashu Joseph 1/26/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Regina Amporfro 1/27/2023 Senior Consultant II 195 Claims - Other COORDINATE UNREDACTED CLAIM FOLDERS AND POSTING IF IMAGES PER A. BONGARTZ (1);COORDINATE LOG IN FOR CESARONI (1);COORDINATE CLAIMS REVIEW (1.4) 3.40 \$185.00 \$629.00 Regina Amporfro 1/27/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND RESPOND TO A. BONGARTZ RE SAME 0.80 \$185.00 \$148.00 Tim Conklin 1/27/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.30 \$185.00 \$55.50 Rafi Iqbal 1/27/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Nicole Beck 1/27/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #38 0.10 \$100.00 \$10.00 Chanpisey Man 1/27/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 38 FOR SCANNING/INPUT 0.10 \$100.00 \$10.00 Jesse Steichen 1/27/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 1/27/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.80 \$160.00 \$128.00 Geoff Zahm 1/27/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Amy Hayes 1/27/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #38 0.10 \$100.00 \$10.00 Adam Angle 1/27/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #38 0.10 \$100.00 \$10.00 Benjamin Johnson 1/27/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Danette Gerth 1/27/2023 Case Manager II 195 Claims - Other CONTINUE REVIEW OF CLAIMS FOR REDACTIONS 0.60 \$125.00 \$75.00 Danette Gerth 1/27/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/27/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/27/2023 Case Manager II 195 Claims - Other CONTINUE REVIEW OF CLAIMS FOR REDACTIONS 0.60 \$125.00 \$75.00 Danette Gerth 1/27/2023 Case Manager II 195 Claims - Other REVIEW OF CLAIMS FOR REDACTIONS 2.90 \$125.00 \$362.50 Donnelle Parker 1/27/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Bashu Joseph 1/27/2023 Senior Consultant II 195 Claims - Other RUN THE EXPORT PROGRAM TO EXPORT THE CREDITOR TABLE AND CLAIMS REGISTER TABLE, EXPORT THE FILE IN TO EXCEL FORMAT 1.00 \$185.00 \$185.00 Bashu Joseph 1/27/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Rafi Iqbal 1/28/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Regina Amporfro 1/30/2023 Senior Consultant II 195 Claims - Other COORDINATE WITH TEAM REGARDING CLAIMS PROCESS AND RESPOND TO A. BONGARTZ RE

Chanpisey Man 1/30/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.20 \$100.00 \$20.00 Jesse Steichen 1/30/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 1/30/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/30/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/30/2023 Senior Case Manager II 195 Claims - Other PROCESS CLAIM WITHDRAWALS 0.50 \$160.00 \$80.00 Tammy Strakal 1/30/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10087 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 1.40 \$125.00 \$175.00 Tammy Strakal 1/30/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 36-38, 10086 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/30/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10045 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 0.10 \$125.00 \$12.50 Paul Sheffron 1/30/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 1/30/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/30/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 1/30/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 1.00 \$125.00 \$125.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 1/30/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 1/30/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Tim Conklin 1/31/2023 Senior Consultant II 195 Claims - Other REVIEW OF WITHDRAWN CLAIMS 0.30 \$185.00 \$55.50 Chanpisey Man 1/31/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.20 \$100.00 \$20.00 Jesse Steichen 1/31/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 1/31/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 1/31/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.50 \$160.00 \$240.00 Geoff Zahm 1/31/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.50 \$160.00 \$240.00 Geoff Zahm 1/31/2023 Senior Case Manager II 195 Claims - Other REVIEW AND PROCESS CLAIM WITHDRAWALS 0.50 \$160.00 \$80.00 Amy Hayes 1/31/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #3 0.10 \$100.00 \$10.00 Amy Henault 1/31/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.50 \$125.00 \$62.50 Benjamin Johnson 1/31/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Tammy Strakal 1/31/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10014-10123 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/31/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10106-10113 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/31/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10096-10105 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/31/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10088-10095 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 1/31/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Paul Sheffron 1/31/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 1/31/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE 0.10 \$125.00 \$12.50

Danette Gerth 1/31/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10042-10060 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5) 1.50 \$125.00 \$187.50 Danette Gerth 1/31/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 0.80 \$125.00 \$100.00 Danette Gerth 1/31/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 1/31/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Regina Amporfro 2/1/2023 Senior Consultant II 195 Claims - Other RESPOND TO CLERK RE POSTED CLAIMS AND RESPOND TO A. BONGARTZ RE SAME 1.20 \$185.00 \$222.00 Regina Amporfro 2/1/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND POSTING WITH TEAM 1.20 \$185.00 \$222.00 Tim Conklin 2/1/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.40 \$185.00 \$74.00 Kevin Streseman 2/1/2023 Director/V.P. Consulting 195 Claims - Other UPDATE CLAIMS EXTRACT. 2.20 \$195.00 \$429.00 Jesse Steichen 2/1/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/1/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 2/1/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 2/1/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.50 \$160.00 \$400.00 Amy Henault 2/1/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.50 \$125.00 \$62.50 Benjamin Johnson 2/1/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.30 \$160.00 \$48.00 Tammy Strakal 2/1/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10151-10153 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/1/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10144-10150 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/1/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10134-10143 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/1/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10124-10133 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Paul Sheffron 2/1/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/1/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 2/1/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 1.40 \$125.00 \$175.00 Bashu Joseph 2/1/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/1/2023 Case Manager II 195 Claims - Other REVIEW DAILY COURT DOCKET REPORT TO IDENTIFY AND TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL ENTRIES 0.40 \$125.00 \$50.00 Regina Amporfro 2/2/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIMS REVIEW AND POSTING WITH TEAM 2.80 \$185.00 \$518.00 Jesse Steichen 2/2/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/2/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 2/2/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Geoff Zahm 2/2/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 2/2/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Benjamin Johnson 2/2/2023 Senior Case Manager II 195 Claims - Other REVIEW CLAIMS REDACTIONS 0.20 \$160.00 \$32.00 Tammy Strakal 2/2/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10153 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 1.90 \$125.00 \$237.50 Tammy Strakal 2/2/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER 0.10 \$125.00 \$12.50 Tammy Strakal 2/2/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10154-10162 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/2/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.2); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Paul Sheffron 2/2/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/2/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.6); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Danette Gerth 2/2/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 2/2/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/2/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.5); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Rafi Iqbal 2/3/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Chanpisey Man 2/3/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 39 FOR SCANNING/INPUT 0.10 \$100.00 \$10.00 Chanpisey Man 2/3/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.10 \$100.00 \$10.00 Jesse Steichen 2/3/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Amy Hayes 2/3/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #4 0.10 \$100.00 \$10.00 Tammy Strakal 2/3/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10164-10166 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/3/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10167-10172 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/3/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.40 \$125.00 \$50.00 Tammy Strakal 2/3/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10173-10178 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Paul Sheffron 2/3/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/3/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/3/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Bashu Joseph 2/3/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/3/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/3/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Regina Amporfro 2/4/2023 Senior Consultant II 195 Claims - Other RESPOND TO A. BONGARTZ RE CLAIMS 0.60 \$185.00 \$111.00 Tammy Strakal 2/4/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10179-10181 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/4/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10182-10184 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Karen Zenteno Garcia 2/4/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Karen Zenteno Garcia 2/4/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/4/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/5/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/5/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Tim Conklin 2/6/2023 Senior Consultant II 195 Claims - Other REVIEW OF WITHDRAWN CLAIMS 0.40 \$185.00 \$74.00 Tim Conklin 2/6/2023 Senior Consultant II 195 Claims - Other REVIEW OF WITHDRAWN CLAIMS 0.40 \$185.00 \$74.00 Nicole Beck 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #45-49 0.30 \$100.00 \$30.00 Nicole Beck 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #42-43 0.10 \$100.00 \$10.00 Chanpisey Man 2/6/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 40-49 FOR SCANNING/INPUT 0.90 \$100.00 \$90.00 Jesse Steichen 2/6/2023 Senior Consultant I 195 Claims - Other REVIEW SCANNED CLAIM IMAGES WITH D. GERTH 0.30 \$175.00 \$52.50 Jesse Steichen 2/6/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/6/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 2/6/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Amy Hayes 2/6/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #40-44 0.20 \$100.00 \$20.00 Amy Hayes 2/6/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #45-49 0.20 \$100.00 \$20.00 Adam Angle 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #40-44 0.10 \$100.00 \$10.00 Adam Angle 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #44 0.20 \$100.00 \$20.00 Adam Angle 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #49 0.10 \$100.00 \$10.00 Adam Angle 2/6/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #44 0.10 \$100.00 \$10.00 Amy Henault 2/6/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.40 \$125.00 \$50.00 Andre Gibbs 2/6/2023 Senior Consultant I 195 Claims - Other EXPORT DOCKET IMAGES 3.50 \$175.00 \$612.50 Tammy Strakal 2/6/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10204-10208 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 2/6/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10130, 10200-10203 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 2/6/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10199 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 0.10 \$125.00 \$12.50 Tammy Strakal 2/6/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10194-10198 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/6/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10185-10193 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Matthew Adams 2/6/2023 Case Manager I 195 Claims - Other KEYING CLAIMS 0.30 \$100.00 \$30.00 Paul Sheffron 2/6/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/6/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/6/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 1.80 \$125.00 \$225.00 Danette Gerth 2/6/2023 Case Manager II 195 Claims - Other CONTINUE REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 2.00 \$125.00 \$250.00 Bashu Joseph 2/6/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/6/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Regina Amporfro 2/7/2023 Senior Consultant II 195 Claims - Other COORDINATE UPDATES TO CLAIMS AND POSTING OF SAME TO FTP SITE FOR REVIEW 0.30 \$185.00 \$55.50 Regina Amporfro 2/7/2023 Senior Consultant II 195 Claims - Other RESPOND TO A. BONGARTZ AND COORDINATE CLAIM UPDATES 1.50 \$185.00 \$277.50 Tim Conklin 2/7/2023 Senior Consultant II 195 Claims - Other REVIEW OF WITHDRAWN CLAIMS 0.20 \$185.00 \$37.00 Nicole Beck 2/7/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #50-52 0.20 \$100.00 \$20.00 Nicole Beck 2/7/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #53-54 0.10 \$100.00 \$10.00 Chanpisey Man 2/7/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 50-54 FOR SCANNING/INPUT 0.30 \$100.00 \$30.00 Chanpisey Man 2/7/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.70 \$100.00 \$70.00 Jesse Steichen 2/7/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/7/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Amy Hayes 2/7/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #50-52 0.20 \$100.00 \$20.00 Amy Hayes 2/7/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #53-54 0.30 \$100.00 \$30.00 Amy Hayes 2/7/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #5-6 0.10 \$100.00 \$10.00 Amy Hayes 2/7/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #7-12 0.30 \$100.00 \$30.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Kayla Berger 2/7/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #50-52 0.20 \$100.00 \$20.00 Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10263 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 0.60 \$125.00 \$75.00

Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10257-10263 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.10 \$125.00 \$12.50 Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 40-49, 10255-10256 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10209-10212 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 2/7/2023 Case Manager II 195 Claims - Other INPUT/REDACT NON-TRADITIONAL CLAIM FORM 39 0.40 \$125.00 \$50.00 Paul Sheffron 2/7/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/7/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/7/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 0.20 \$125.00 \$25.00 Danette Gerth 2/7/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Bashu Joseph 2/7/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Regina Amporfro 2/8/2023 Senior Consultant II 195 Claims - Other RESPOND TO A. BONGARTZ;PULL CLAIM MARK UPS (.3);COORDINATE POSTING OF CLAIMS WITH

Regina Amporfro 2/8/2023 Senior Consultant II 195 Claims - Other EMAIL TO T. CONKLIN RE CLAIMS EXTRACT 0.20 \$185.00 \$37.00 Tim Conklin 2/8/2023 Senior Consultant II 195 Claims - Other REVIEW AND PREPARE CLAIMS EXTRACT 0.30 \$185.00 \$55.50 Dinh Bui 2/8/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) 57- 90 0.50 \$100.00 \$50.00 Dinh Bui 2/8/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 57-90 FOR SCANNING/INPUT 1.00 \$100.00 \$100.00 Joann Shaw 2/8/2023 Case Manager I 195 Claims - Other COORDINATE ENTRY AND PROCESSING OF CLAIMS 0.40 \$100.00 \$40.00 Nicole Beck 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #55-56 0.20 \$100.00 \$20.00 Nicole Beck 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #58-64, 66-98 2.00 \$100.00 \$200.00 Chanpisey Man 2/8/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.40 \$100.00 \$40.00 Chanpisey Man 2/8/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 55-98 FOR SCANNING/INPUT 1.70 \$100.00 \$170.00 Chanpisey Man 2/8/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 55-98 FOR SCANNING/INPUT 1.80 \$100.00 \$180.00 Tammera Cannon 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #57-97 1.50 \$100.00 \$150.00 Jesse Steichen 2/8/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/8/2023 Senior Case Manager II 195 Claims - Other REVIEW AND PROCESS CLAIM WITHDRAWALS 0.50 \$160.00 \$80.00 Geoff Zahm 2/8/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Amy Hayes 2/8/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #13-14 0.20 \$100.00 \$20.00 Amy Hayes 2/8/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #71-98 0.30 \$100.00 \$30.00 Amy Hayes 2/8/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #71-98 0.50 \$100.00 \$50.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #61-65 0.10 \$100.00 \$10.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #98-99 0.20 \$100.00 \$20.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #74-75 0.20 \$100.00 \$20.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #89-90 0.20 \$100.00 \$20.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #76-79 0.20 \$100.00 \$20.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #61-63 0.10 \$100.00 \$10.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #57-59 0.10 \$100.00 \$10.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #64 0.10 \$100.00 \$10.00 Adam Angle 2/8/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #65-70 0.90 \$100.00 \$90.00 Amy Henault 2/8/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.50 \$125.00 \$62.50 Amy Henault 2/8/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.40 \$125.00 \$50.00 Kimberly Greenbaum 2/8/2023 Senior Consultant I 195 Claims - Other AUDITED THE MAIL FILES FOR ADDS PARTIES FOR SR7434441 AGAINST LEGACY AND NTC TO ENSURE ALL PARTIES WERE CAPTURED. 0.50 \$175.00 \$87.50 Tammy Strakal 2/8/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10231-10233 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

AUDIT ENTRY OF CLAIM(S) 10234-10240 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING

AUDIT ENTRY OF CLAIM(S) 10241 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED

AUDITED THE MAIL FILES FOR ADDS PARTIES FOR SR7434441 AGAINST LEGACY AND NTC TO ENSURE ALL PARTIES WERE CAPTURED.

REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE

REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE

REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1)

REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1)

REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1)

COORDINATE ACCESS TO CLAIMS FOLDER FO J. KUO (2);REVIEW APPROVED CLAIM RANGES AND

ATTEND CONFERENCE CALL / ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES WITH D GARTH REGARDING CLAIM REDACTION PROJECT TRAINING

OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 99-122 FOR SCANNING/INPUT

OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 99-122 FOR SCANNING/INPUT

REVIEW INSTRUCTIONS FOR REDACTIONS PROJECT

INPUT CLAIM FORM(S) #114-117 MATTER NUMBER: 195

Adam Angle 2/9/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #114-117 0.10 \$100.00 \$10.00

REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE

AUDIT ENTRY OF CLAIM(S) 10280-10284, 50-51 AND UPDATE/REDACT CLAIMS REGISTER

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 2/9/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10265-10267, 10275-10279 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/9/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10242-10245, 10264 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/9/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10241 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 1.20 \$125.00 \$150.00 Tammy Strakal 2/9/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.80 \$125.00 \$100.00 Paul Sheffron 2/9/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING REDACTIONS 1.00 \$125.00 \$125.00 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 28-38 & 10061-10077 (1); UPDATE CLAIMS REGISTER DATABASE AS

Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10033-10078 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/9/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10078-10132 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Bashu Joseph 2/9/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/9/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1.2) 2.20 \$125.00 \$275.00 Karen Zenteno Garcia 2/9/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/9/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/9/2023 Case Manager II 195 Claims - Other REVIEW DAILY COURT DOCKET REPORT TO IDENTIFY AND TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL ENTRIES 0.20 \$125.00 \$25.00 Karen Zenteno Garcia 2/9/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5) 1.00 \$125.00 \$125.00 Regina Amporfro 2/10/2023 Senior Consultant II 195 Claims - Other REVIEW BATCHES OF REDACTED CLAIMS AVAILABLE FOR A. BONGARTZ REVIEW AND SEND EMAIL

Regina Amporfro 2/10/2023 Senior Consultant II 195 Claims - Other COORDINATE ACCESS TO FOLDER FOR J. KUO;RESPOND TO A. BONGARTZ (1);COORDINATE REVIEW OF CLAIMS BATCH AND EMAIL TO G. ZAHM RE SAME (1.5) 2.50 \$185.00 \$462.50 Dexter Campbell 2/10/2023 Senior Consultant I 195 Claims - Other REVIEW CREDITOR MATRIX AND CLAIM REPORTS 2.00 \$175.00 \$350.00 Jennifer Noble 2/10/2023 Senior Case Manager II 195 Claims - Other PERFORM CLAIM FORM REDACTIONS 0.90 \$160.00 \$144.00 Jennifer Noble 2/10/2023 Senior Case Manager II 195 Claims - Other PERFORM CLAIM FORM REDACTIONS 2.80 \$160.00 \$448.00 Chanpisey Man 2/10/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.10 \$100.00 \$10.00 Jesse Steichen 2/10/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/10/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Nadia Alazri 2/10/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCHES 64-72 3.40 \$160.00 \$544.00 Nadia Alazri 2/10/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCHES 61-63 1.50 \$160.00 \$240.00 Nadia Alazri 2/10/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCHES 57-60 1.30 \$160.00 \$208.00 Amy Hayes 2/10/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #15 0.10 \$100.00 \$10.00 Tammy Strakal 2/10/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 52-54 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 1.60 \$125.00 \$200.00 Paul Sheffron 2/10/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Danette Gerth 2/10/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/10/2023 Case Manager II 195 Claims - Other REVIEW AND COMPLETE REDACTIONS FOR SECONDARY REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/10/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10153-10162 (.4); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.6) 1.00 \$125.00 \$125.00 Bashu Joseph 2/10/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/10/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Karen Zenteno Garcia 2/10/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1.2) 2.20 \$125.00 \$275.00 Karen Zenteno Garcia 2/10/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Regina Amporfro 2/11/2023 Senior Consultant II 195 Claims - Other MANUALLY UPLOAD UNREDACTED CLAIMS ONLY TO EXTERNAL FOLDER AS REQUESTED BY A.

Nadia Alazri 2/11/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON PDF 72-75 3.50 \$160.00 \$560.00 Tammy Strakal 2/11/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 60-68 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 1.60 \$125.00 \$200.00 Tammy Strakal 2/11/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 55-58 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/11/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 54 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 0.20 \$125.00 \$25.00 Karen Zenteno Garcia 2/11/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/11/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/11/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/12/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/12/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Tim Conklin 2/13/2023 Senior Consultant II 195 Claims - Other REVIEW OF REDACTIONS 0.50 \$185.00 \$92.50 Tony Persaud 2/13/2023 Senior Case Manager II 195 Claims - Other REVIEW AND REDACTION PERSONAL INFORMATION ON PDF FILES 2.00 \$160.00 \$320.00 Tony Persaud 2/13/2023 Senior Case Manager II 195 Claims - Other REVIEW AND REDACTION PERSONAL INFORMATION ON PDF FILES 2.50 \$160.00 \$400.00 Nancy Rodriguez 2/13/2023 Senior Case Manager III 195 Claims - Other REVIEW CLAIMS AND VERIFY ACCURACY OF REDACTED PERSONAL INFORMATION 3.00 \$165.00 \$495.00 Jennifer Noble 2/13/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.60 \$160.00 \$256.00 Jennifer Noble 2/13/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.00 \$160.00 \$160.00 Nicole Beck 2/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #123-128, 134-140 0.60 \$100.00 \$60.00 Chanpisey Man 2/13/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.20 \$100.00 \$20.00 Chanpisey Man 2/13/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 123-141 FOR SCANNING/INPUT 0.60 \$100.00 \$60.00 Chanpisey Man 2/13/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 123-141 FOR SCANNING/INPUT 0.80 \$100.00 \$80.00 Jesse Steichen 2/13/2023 Senior Consultant I 195 Claims - Other EXPORT CLAIMS DATA PER K. ZENTENO GARCIA REQUEST 0.30 \$175.00 \$52.50 Jesse Steichen 2/13/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/13/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 4.00 \$160.00 \$640.00 Geoff Zahm 2/13/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Nadia Alazri 2/13/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCH 85-93 4.00 \$160.00 \$640.00 Nadia Alazri 2/13/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCH 80-85 1.80 \$160.00 \$288.00 Nadia Alazri 2/13/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCH 76-79 1.80 \$160.00 \$288.00 Amy Hayes 2/13/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #123-141 0.50 \$100.00 \$50.00 Amy Hayes 2/13/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE(S) #16-17 0.10 \$100.00 \$10.00 Adam Angle 2/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #134-135 0.10 \$100.00 \$10.00 Adam Angle 2/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #141 0.10 \$100.00 \$10.00 Adam Angle 2/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #136-140 0.30 \$100.00 \$30.00 Adam Angle 2/13/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #129-133 0.70 \$100.00 \$70.00 Amy Henault 2/13/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.30 \$125.00 \$37.50 Montserrat Juan 2/13/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 4.00 \$125.00 \$500.00 Montserrat Juan 2/13/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 4.00 \$125.00 \$500.00 Tammy Strakal 2/13/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 69-71 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/13/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 72 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 2.00 \$125.00 \$250.00 Tammy Strakal 2/13/2023 Case Manager II 195 Claims - Other CONTINUE TO REVIEW CLAIM FORM IMAGE(S) 72 TO REDACT FOR PERSONALLY IDENTIFYING

Paul Sheffron 2/13/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Paul Larrier 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Paul Larrier 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Danette Gerth 2/13/2023 Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING STATUS OF CLAIMS AND

Danette Gerth 2/13/2023 Case Manager II 195 Claims - Other REVIEW FOR REDACTIONS - INITIAL REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/13/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE 0.10 \$125.00 \$12.50

Danette Gerth 2/13/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/13/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Donnelle Parker 2/13/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Viridiana Diaz 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/13/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Bashu Joseph 2/13/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/13/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.2); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Karen Zenteno Garcia 2/13/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 1 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/13/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Regina Amporfro 2/14/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND EMAIL TO A. BONGARTZ RE SAME 0.40 \$185.00 \$74.00 Regina Amporfro 2/14/2023 Senior Consultant II 195 Claims - Other RESPOND TO T STRAKAL RE CLAIM REVIEW 10243 0.20 \$185.00 \$37.00 Jennifer Noble 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.70 \$160.00 \$272.00 Jennifer Noble 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.70 \$160.00 \$272.00 Jennifer Noble 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.40 \$160.00 \$224.00 Jennifer Noble 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 0.80 \$160.00 \$128.00 Nicole Beck 2/14/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #142-146 0.20 \$100.00 \$20.00 Chanpisey Man 2/14/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 142-147 FOR SCANNING/INPUT 0.50 \$100.00 \$50.00 Alma Andrade 2/14/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #147 0.20 \$100.00 \$20.00 Jesse Steichen 2/14/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 2/14/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/14/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Geoff Zahm 2/14/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.50 \$160.00 \$400.00 Nadia Alazri 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCHES 10369-10378 AND 10456-10459 4.00 \$160.00 \$640.00 Nadia Alazri 2/14/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON BATCH 94-98 3.50 \$160.00 \$560.00 Amy Hayes 2/14/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #142-147 0.20 \$100.00 \$20.00 Amy Henault 2/14/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.40 \$125.00 \$50.00 Amy Henault 2/14/2023 Case Manager II 195 Claims - Other INITIAL REVIEW FOR REDACTIONS 1.00 \$125.00 \$125.00 Kayla Berger 2/14/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #142 0.20 \$100.00 \$20.00 Montserrat Juan 2/14/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 3.00 \$125.00 \$375.00 Montserrat Juan 2/14/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 4.00 \$125.00 \$500.00 Montserrat Juan 2/14/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 3.00 \$125.00 \$375.00 Renee Ito 2/14/2023 Case Manager II 195 Claims - Other REVIEW CLAIMS AND REDACT PERSONAL IDENTIFYING INFORMATION 2.00 \$125.00 \$250.00 Renee Ito 2/14/2023 Case Manager II 195 Claims - Other REVIEW CLAIMS AND REDACT PERSONAL IDENTIFYING INFORMATION 2.00 \$125.00 \$250.00 Renee Ito 2/14/2023 Case Manager II 195 Claims - Other REVIEW CLAIMS AND REDACT PERSONAL IDENTIFYING INFORMATION 0.80 \$125.00 \$100.00 Tammy Strakal 2/14/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 88-90 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 0.70 \$125.00 \$87.50 Tammy Strakal 2/14/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 82-87 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/14/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 77-81 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00 Tammy Strakal 2/14/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 73-76 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2.00 \$125.00 \$250.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 2/14/2023 Case Manager II 195 Claims - Other REDACTION DEEP DIVE TRAINING 0.80 \$125.00 \$100.00 Paul Sheffron 2/14/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Paul Larrier 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other CONTINUE ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW 1.80 \$125.00 \$225.00 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other CONTINUE ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW 1.00 \$125.00 \$125.00 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING STATUS AND UPDATES FOR ADDITIONAL REDACTION ITEMS TO WATCH FOR (1); TRAINING REGARDING SAME (.2) 1.20 \$125.00 \$150.00 Danette Gerth 2/14/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/14/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Viridiana Diaz 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/14/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Bashu Joseph 2/14/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/14/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.4); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Karen Zenteno Garcia 2/14/2023 Case Manager II 195 Claims - Other DISCUSS UPCOMING BAR DATE (.2); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING

Regina Amporfro 2/15/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIM REVIEW AND RESPOND A. BONGARTZ RE SAME 0.60 \$185.00 \$111.00 Jennifer Noble 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 0.70 \$160.00 \$112.00 Jennifer Noble 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 2.50 \$160.00 \$400.00 Jennifer Noble 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 2.00 \$160.00 \$320.00 Nicole Beck 2/15/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #162-163 0.20 \$100.00 \$20.00 Nicole Beck 2/15/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #148-156 0.50 \$100.00 \$50.00 Chanpisey Man 2/15/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 148-161 FOR SCANNING/INPUT 1.00 \$100.00 \$100.00 Jesse Steichen 2/15/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/15/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 2/15/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Nadia Alazri 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS FOR BATCHES 10460-10470 4.00 \$160.00 \$640.00 Nadia Alazri 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS FOR BATCH 10456-10459 1.30 \$160.00 \$208.00 Nadia Alazri 2/15/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS FOR BATCHES 10471-10477 3.30 \$160.00 \$528.00 Amy Hayes 2/15/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #148-161 0.40 \$100.00 \$40.00 Amy Hayes 2/15/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #162-163 0.20 \$100.00 \$20.00 Kayla Berger 2/15/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #157-160 0.20 \$100.00 \$20.00 Montserrat Juan 2/15/2023 Case Manager II 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$125.00 \$250.00 Renee Ito 2/15/2023 Case Manager II 195 Claims - Other REVIEW CLAIMS AND REDACT PERSONAL IDENTIFYING INFORMATION 2.40 \$125.00 \$300.00 Yennifer Sosa Gonzalez 2/15/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #157-160 0.30 \$100.00 \$30.00 Tammy Strakal 2/15/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 91-94 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 1.50 \$125.00 \$187.50 Tammy Strakal 2/15/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 95, 10285-10290 AND UPDATE/REDACT CLAIMS REGISTER DATABASE

Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 2/15/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10291-10297 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/15/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 2.00 \$125.00 \$250.00 Tammy Strakal 2/15/2023 Case Manager II 195 Claims - Other CONTINUE TO REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR

Paul Larrier 2/15/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Danette Gerth 2/15/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/15/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/15/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Viridiana Diaz 2/15/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Bashu Joseph 2/15/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.20 \$185.00 \$37.00 Karen Zenteno Garcia 2/15/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/15/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/15/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Tim Conklin 2/16/2023 Senior Consultant II 195 Claims - Other REVIEW OF NEW CLAIM PROCESS 0.40 \$185.00 \$74.00 Tim Conklin 2/16/2023 Senior Consultant II 195 Claims - Other REVIEW OF NEWLY FILED CLAIMS 0.40 \$185.00 \$74.00 Tim Conklin 2/16/2023 Senior Consultant II 195 Claims - Other REVIEW OF NEWLY FILED CLAIMS 0.30 \$185.00 \$55.50 Jennifer Noble 2/16/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.90 \$160.00 \$304.00 Jennifer Noble 2/16/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.50 \$160.00 \$240.00 Tammera Cannon 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #164-167, 177-179 0.50 \$100.00 \$50.00 Alma Andrade 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #210-236 0.80 \$100.00 \$80.00 Alma Andrade 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #190-209 1.10 \$100.00 \$110.00 Jesse Steichen 2/16/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/16/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00 Geoff Zahm 2/16/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 2/16/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Nadia Alazri 2/16/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS FOR BATCHES 10481-10485, 10635-10641 4.50 \$160.00 \$720.00 Nadia Alazri 2/16/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON PDFS 10478, 10479, 10480 3.50 \$160.00 \$560.00 Amy Hayes 2/16/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) #210-236 FOR SCANNING/INPUT 1.30 \$100.00 \$130.00 Amy Hayes 2/16/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) #210-236 FOR SCANNING/INPUT 0.10 \$100.00 \$10.00 Amy Hayes 2/16/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #210-236 0.30 \$100.00 \$30.00 Amy Hayes 2/16/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #164-189 0.20 \$100.00 \$20.00 Amy Hayes 2/16/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #190-209 0.50 \$100.00 \$50.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #200-204 0.20 \$100.00 \$20.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #190-193 0.20 \$100.00 \$20.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #164-167 0.40 \$100.00 \$40.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #173-176 0.10 \$100.00 \$10.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #194-199 0.60 \$100.00 \$60.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #205-208 0.20 \$100.00 \$20.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #197 0.10 \$100.00 \$10.00 Adam Angle 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #209 0.10 \$100.00 \$10.00 Amy Henault 2/16/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 1.00 \$125.00 \$125.00 Kayla Berger 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #168-169, 183-189 0.30 \$100.00 \$30.00 Yennifer Sosa Gonzalez 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #187-189 0.40 \$100.00 \$40.00 Yennifer Sosa Gonzalez 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #180-182 0.20 \$100.00 \$20.00 Joel Ramos Ochoa 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) # 177-184 0.80 \$100.00 \$80.00 Tammy Strakal 2/16/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 2.00 \$125.00 \$250.00 Tammy Strakal 2/16/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10327-10336 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 2/16/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10337-10351 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/16/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10352-10360 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Katrina Wade 2/16/2023 Case Manager I 195 Claims - Other ENTRY OF CLAIMS 0168, 0169, 0180,0181, & 0182 0.50 \$100.00 \$50.00 Debra Sherman 2/16/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORMS 0.70 \$100.00 \$70.00 Paul Sheffron 2/16/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Andrea Speelman 2/16/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 3.80 \$160.00 \$608.00 Andrea Speelman 2/16/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 2.00 \$160.00 \$320.00 Paul Larrier 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Paul Larrier 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Danette Gerth 2/16/2023 Case Manager II 195 Claims - Other CONTINUE WITH ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/16/2023 Case Manager II 195 Claims - Other ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/16/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/16/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/16/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.40 \$100.00 \$40.00 Viridiana Diaz 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Viridiana Diaz 2/16/2023 Case Manager I 195 Claims - Other REVIEW AND REDACT PERSONAL INFO ON PDF FILES 2.00 \$100.00 \$200.00 Bashu Joseph 2/16/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/16/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Sarah Alnaisani 2/16/2023 Case Manager I 195 Claims - Other OPEN REVIEW AND PREPARE CLAIM FORM(S) # 190-208 FOR SCANNING/INPUT 2.00 \$100.00 \$200.00 Jennifer Noble 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.40 \$160.00 \$224.00 Jennifer Noble 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 2.40 \$160.00 \$384.00 Jennifer Noble 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 0.30 \$160.00 \$48.00 Jennifer Noble 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 1.80 \$160.00 \$288.00 Jennifer Noble 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTION OF CERTAIN DATA FROM CLAIM FORMS 0.70 \$160.00 \$112.00 Dinh Bui 2/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # FOR SCANNING/INPUT 2.00 \$100.00 \$200.00 Joann Shaw 2/17/2023 Case Manager I 195 Claims - Other COORDINATE ENTRY AND PROCESSING OF CLAIMS 1.00 \$100.00 \$100.00 Nicole Mackenzie 2/17/2023 Case Manager II 195 Claims - Other INPUT CLAIM FORM(S) #292-299 0.80 \$125.00 \$100.00 Chanpisey Man 2/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 237-309 FOR SCANNING/INPUT 1.50 \$100.00 \$150.00 Chanpisey Man 2/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 237-309 FOR SCANNING/INPUT 1.80 \$100.00 \$180.00 Chanpisey Man 2/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 237-309 FOR SCANNING/INPUT 2.00 \$100.00 \$200.00 Tammera Cannon 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #275-290 0.90 \$100.00 \$90.00 Tammera Cannon 2/17/2023 Case Manager I 195 Claims - Other CASE ADMIN 0.50 \$100.00 \$50.00 Tammera Cannon 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #295-304 0.90 \$100.00 \$90.00 Tammera Cannon 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #237-240, 254-257 0.90 \$100.00 \$90.00 Tammera Cannon 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #262-270 0.20 \$100.00 \$20.00 Alma Andrade 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #218-233 1.10 \$100.00 \$110.00 Alma Andrade 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #283-284 0.40 \$100.00 \$40.00 Alma Andrade 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #271-280 0.50 \$100.00 \$50.00 Alma Andrade 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #249-253 1.00 \$100.00 \$100.00 Jesse Steichen 2/17/2023 Senior Consultant I 195 Claims - Other REVIEW SCANNED CLAIM IMAGES WITH A. HENAULT 0.20 \$175.00 \$35.00 Jesse Steichen 2/17/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Geoff Zahm 2/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 1.00 \$160.00 \$160.00 Geoff Zahm 2/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.50 \$160.00 \$400.00 Geoff Zahm 2/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 2.00 \$160.00 \$320.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Geoff Zahm 2/17/2023 Senior Case Manager II 195 Claims - Other CLAIMS AUDIT 0.50 \$160.00 \$80.00 Nadia Alazri 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON PDFS 10647-10651 3.00 \$160.00 \$480.00 Nadia Alazri 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON PDFS 10645-10646 1.50 \$160.00 \$240.00 Nadia Alazri 2/17/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS ON PDFS 10642-10644 1.80 \$160.00 \$288.00 Amy Hayes 2/17/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #237-261 0.30 \$100.00 \$30.00 Amy Hayes 2/17/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # FOR SCANNING/INPUT 0.30 \$100.00 \$30.00 Amy Hayes 2/17/2023 Case Manager I 195 Claims - Other AWAITING CLAIMS AND BALLOTS FOR THE DEADLINE 3.00 \$100.00 \$300.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #246-248 0.10 \$100.00 \$10.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #262-266 0.20 \$100.00 \$20.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #267 0.20 \$100.00 \$20.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #267-270 0.30 \$100.00 \$30.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #262-266 0.10 \$100.00 \$10.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #271-273 0.20 \$100.00 \$20.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #275-279 0.40 \$100.00 \$40.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #281-290 0.40 \$100.00 \$40.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #289-290 0.10 \$100.00 \$10.00 Adam Angle 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #284-288 0.60 \$100.00 \$60.00 Amy Henault 2/17/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.40 \$125.00 \$50.00 Kayla Berger 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #210-217, 222, 229-231, 237-248, 254-261 2.00 \$100.00 \$200.00 Yennifer Sosa Gonzalez 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S)# 224-228 0.40 \$100.00 \$40.00 Yennifer Sosa Gonzalez 2/17/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #233-236 0.40 \$100.00 \$40.00 Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.30 \$125.00 \$37.50 Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 10361-10367 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS 2.00 \$125.00 \$250.00 Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other NEEDED REVIEW CLAIM FORM IMAGE(S) 10367 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION 0.30 \$125.00 \$37.50 Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 10368-10370, 114-115 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 116-122, 142 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other ADDITIONAL REVIEW OF COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR

Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 143-147, 164-172 AND UPDATE/REDACT CLAIMS REGISTER DATABASE

Tammy Strakal 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 173-182 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Paul Sheffron 2/17/2023 Senior Consultant I 195 Claims - Other ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 Paul Sheffron 2/17/2023 Senior Consultant I 195 Claims - Other ECA CLAIMS IMPORT 0.20 \$175.00 \$35.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 1.50 \$160.00 \$240.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 1.30 \$160.00 \$208.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 0.30 \$160.00 \$48.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 1.20 \$160.00 \$192.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 0.80 \$160.00 \$128.00 Andrea Speelman 2/17/2023 Senior Case Manager II 195 Claims - Other REDACT SENSITIVE INFORMATION FROM CLAIMS 0.90 \$160.00 \$144.00 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other NOTIFY ALL APPLICABLE TEAMS OF BAR DATE (.1); CONFIRM ALL CLAIMS RECEIVED FOR BAR DATE HAVE BEEN PROCESSED (.2) 0.30 \$125.00 \$37.50 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REDACTIONS FOR INITIAL REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REDACTIONS FOR INITIAL REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REDACTIONS FOR INITIAL REVIEW 2.00 \$125.00 \$250.00 Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REDACTIONS FOR INITIAL REVIEW 2.00 \$125.00 \$250.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 2/17/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/17/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.30 \$100.00 \$30.00 Bashu Joseph 2/17/2023 Senior Consultant II 195 Claims - Other PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 109-113 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 96-100 (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5) 1.00 \$125.00 \$125.00 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 101-105 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/17/2023 Case Manager II 195 Claims - Other AUDIT ENTRY CLAIM(S) 106-108 (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 1.50 \$125.00 \$187.50 Sarah Alnaisani 2/17/2023 Case Manager I 195 Claims - Other OPEN REVIEW AND PREPARE CLAIM FORM(S) # FOR SCANNING/INPUT 0.80 \$100.00 \$80.00 Regina Amporfro 2/18/2023 Senior Consultant II 195 Claims - Other EMAILS TO D. GERTH AND A. BONGARTZ RE STATUS OF CLAIM AUDIT (.4);DOWNLOAD A. BONGARTZ CLAIM MARKUP AND CIRCULATE TO TEAM (.4) 0.80 \$185.00 \$148.00 Regina Amporfro 2/18/2023 Senior Consultant II 195 Claims - Other RESPOND TO MULTIPLE CALLS FROM A. BONGARTZ AND COORDINATE WITH TEAM RE

Nadia Alazri 2/18/2023 Senior Case Manager II 195 Claims - Other PERFORM REDACTIONS FOR PDFS 10652-10660 2.00 \$160.00 \$320.00 Amy Henault 2/18/2023 Case Manager II 195 Claims - Other INITIAL REVIEW FOR REDACTIONS 2.00 \$125.00 \$250.00 Amy Henault 2/18/2023 Case Manager II 195 Claims - Other INITIAL REVIEW FOR REDACTIONS 2.00 \$125.00 \$250.00 Amy Henault 2/18/2023 Case Manager II 195 Claims - Other INITIAL REVIEW FOR REDACTIONS 2.30 \$125.00 \$287.50 Tammy Strakal 2/18/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 208-220 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/18/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 198-207 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/18/2023 Case Manager II 195 Claims - Other REVIEW CLAIM FORM IMAGE(S) 190-197 TO REDACT FOR PERSONALLY IDENTIFYING

Tammy Strakal 2/18/2023 Case Manager II 195 Claims - Other AUDIT ENTRY OF CLAIM(S) 183-197 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS

Tammy Strakal 2/18/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.20 \$125.00 \$25.00 Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other DATA ENTER COURT CLAIM NUMBERS (.5); INITIAL REVIEW FOR REDACTIONS (.5); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.2); SECOND AUDIT AND PV CLAIMS 10163-10284 (.3); REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS (.5). 2.00 \$125.00 \$250.00 Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other CONTINUE WITH: DATA ENTER COURT CLAIM NUMBERS (.5); INITIAL REVIEW FOR REDACTIONS (.5); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.2); SECOND AUDIT AND PV CLAIMS 10163-10284 (.3); REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS (.5). 2.00 \$125.00 \$250.00 Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other CONTINUE WITH: DATA ENTER COURT CLAIM NUMBERS (.5); INITIAL REVIEW FOR REDACTIONS (.5); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.3); SECOND AUDIT AND PV CLAIMS 10163-10284 (.2); REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS (.5). 2.00 \$125.00 \$250.00 Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other CONTINUE WITH: DATA ENTER COURT CLAIM NUMBERS (.5); INITIAL REVIEW FOR REDACTIONS (.5); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.2); SECOND AUDIT AND PV CLAIMS 10163-10284 (.3); REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS (.5). 2.00 \$125.00 \$250.00 Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other CONTINUE WITH: DATA ENTER COURT CLAIM NUMBERS; INITIAL REVIEW FOR REDACTIONS; ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW; SECOND AUDIT AND PV CLAIMS 10163- 10284; REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS. 2.00 \$125.00 \$250.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Danette Gerth 2/18/2023 Case Manager II 195 Claims - Other CONTINUE WITH: DATA ENTER COURT CLAIM NUMBERS (.3); INITIAL REVIEW FOR REDACTIONS (.2); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW(.3); SECOND AUDIT AND PV CLAIMS 10163-10284 (.3); REVIEW COURT CLAIMS AND REDACT/INSERT SLIP SHEET PER COURT ORDER/INSTRUCTIONS (.2). 1.30 \$125.00 \$162.50 Karen Zenteno Garcia 2/18/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/18/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/18/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Karen Zenteno Garcia 2/18/2023 Case Manager II 195 Claims - Other REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 Regina Amporfro 2/19/2023 Senior Consultant II 195 Claims - Other RESPOND TO MULTIPLE CALLS AND EMAILS FROM A. BONGARTZ 2.50 \$185.00 \$462.50 Regina Amporfro 2/19/2023 Senior Consultant II 195 Claims - Other RESPOND TO MULTIPLE CALLS AND EMAILS FROM A. BONGARTZ (1); EMAILS TO CASE TEAM RE CLAIM REDACTIONS (1.2) 2.20 \$185.00 \$407.00 Danette Gerth 2/19/2023 Case Manager II 195 Claims - Other RESPOND TO EMAILS REGARDING CLAIMS (1); REVIEW NEW PROCESS (.5); BEGIN BACKUP OF

Bridget Gallerie 2/20/2023 Director/V.P. Consulting 195 Claims - Other ASSIST WITH PROVIDING ESTIMATE FOR REDACTION PROCESS 0.20 \$195.00 \$39.00 Rafi Iqbal 2/20/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Chanpisey Man 2/20/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.10 \$100.00 \$10.00 Chanpisey Man 2/20/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 305-309 FOR SCANNING/INPUT 0.50 \$100.00 \$50.00 Jesse Steichen 2/20/2023 Senior Consultant I 195 Claims - Other PREPARE CLAIMS REGISTER EXPORT, PERFORM DATA CHECKS AND/OR CONFIRM APPLICATION OF PRE-RECONCILIATION CODES AND UPDATE CLAIMS REGISTER DATABASE AS NEEDED 0.50 \$175.00 \$87.50 Jesse Steichen 2/20/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Tammy Strakal 2/20/2023 Case Manager II 195 Claims - Other DISCUSS NEW REDACTION PROCESS 0.50 \$125.00 \$62.50 Tammy Strakal 2/20/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other CONTINUE WITH - STATUS MEETING(.2); ADDITIONAL REDACTIONS AFTER SECONDARY 2.00 \$125.00 \$250.00 REVIEW(.2); SECOND AUDIT AND PV CLAIMS 39-95 (.1); BACK-UP INITIALLY REDACTED CLAIMS(.5); INSERT SLIP SHEET IN PAPER CLAIMS 40-264 (.5); UPDATE TRACKER (.5). Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other CONTINUE WITH - STATUS MEETING (.5); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.5); SECOND AUDIT AND PV CLAIMS 39-95; BACK-UP INITIALLY REDACTED CLAIMS (.3); INSERT 2.00 \$125.00 \$250.00 Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other SLIP SHEET IN PAPER CLAIMS 40-264 (.2); UPDATE TRACKER (.5). CONTINUE WITH - STATUS MEETING (.3); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.2); SECOND AUDIT AND PV CLAIMS 39-95 (.5); BACK-UP INITIALLY REDACTED CLAIMS (.5); INSERT 2.00 \$125.00 \$250.00 Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other SLIP SHEET IN PAPER CLAIMS 40-264 (.2); UPDATE TRACKER (.3). CONTINUE WITH - STATUS MEETING (.2); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.3); SECOND AUDIT AND PV CLAIMS 39-95 (.5); BACK-UP INITIALLY REDACTED CLAIMS (.5); INSERT 2.00 \$125.00 \$250.00 Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other SLIP SHEET IN PAPER CLAIMS 40-264 (.2); UPDATE TRACKER (.3). STATUS MEETING (.2); ADDITIONAL REDACTIONS AFTER SECONDARY REVIEW (.3); SECOND AUDIT AND PV CLAIMS 39-95 (.5); BACK-UP INITIALLY REDACTED CLAIMS (.5); INSERT SLIP SHEET IN 2.00 \$125.00 \$250.00 Danette Gerth 2/20/2023 Case Manager II 195 Claims - Other PAPER CLAIMS 40-264 (.3); UPDATE TRACKER (.2). REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Karen Zenteno Garcia 2/20/2023 Case Manager II 195 Claims - Other ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES TO DISCUSS FURTHER STEPS 0.50 \$125.00 \$62.50 Rafi Iqbal 2/21/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Dinh Bui 2/21/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) 0.30 \$100.00 \$30.00 Nicole Beck 2/21/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #312-318 0.40 \$100.00 \$40.00 Chanpisey Man 2/21/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 310-318 FOR SCANNING/INPUT 0.70 \$100.00 \$70.00 Chanpisey Man 2/21/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.10 \$100.00 \$10.00 Jesse Steichen 2/21/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Adam Angle 2/21/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #310-314 0.30 \$100.00 \$30.00 Amy Henault 2/21/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.30 \$125.00 \$37.50 Amy Henault 2/21/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.50 \$125.00 \$62.50 Joseph Digman-Mcnassar 2/21/2023 Case Manager I 195 Claims - Other SCAN CLAIM(S)#305-309 0.20 \$100.00 \$20.00 Joseph Digman-Mcnassar 2/21/2023 Case Manager I 195 Claims - Other SCAN CLAIM(S)#271-280 0.50 \$100.00 \$50.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tammy Strakal 2/21/2023 Case Manager II 195 Claims - Other MEETING UPDATE ON REDACTION PROCESS 0.50 \$125.00 \$62.50 Tammy Strakal 2/21/2023 Case Manager II 195 Claims - Other REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 0.10 \$125.00 \$12.50 Danette Gerth 2/21/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Danette Gerth 2/21/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Regina Amporfro 2/22/2023 Senior Consultant II 195 Claims - Other RESPOND TO A. BONGARTZ RE CLAIM REDACTIONS AND FOLLOW UP WITH TEAM 0.20 \$185.00 \$37.00 Rafi Iqbal 2/22/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.20 \$175.00 \$35.00 Chanpisey Man 2/22/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.10 \$100.00 \$10.00 Chanpisey Man 2/22/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 319 FOR SCANNING/INPUT 0.10 \$100.00 \$10.00 Tammera Cannon 2/22/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #319 0.10 \$100.00 \$10.00 Jesse Steichen 2/22/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Jesse Steichen 2/22/2023 Senior Consultant I 195 Claims - Other REVIEW REQUEST FOR MASS REDACTION UPDATE WITH D. GERTH 0.20 \$175.00 \$35.00 Amy Henault 2/22/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.50 \$125.00 \$62.50 Joseph Digman-Mcnassar 2/22/2023 Case Manager I 195 Claims - Other SCAN CORRESPONDENCE#18 0.10 \$100.00 \$10.00 Kayla Berger 2/22/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #319 0.10 \$100.00 \$10.00 Donnelle Parker 2/22/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.50 \$100.00 \$50.00 Regina Amporfro 2/23/2023 Senior Consultant II 195 Claims - Other COORDINATE CLAIMS REPORT AND SEND TO J. KUO 0.10 \$185.00 \$18.50 Sena Sengun 2/23/2023 Senior Case Manager II 195 Claims - Other REVIEW SERVICE OF HTT CLAIM ACKNOWLEDGMENT LETTERS [RANGE 1-38] SERVED ON 2/22 0.10 \$160.00 \$16.00 Adriana Mendoza Duran 2/23/2023 Case Manager I 195 Claims - Other DOCUMENT SERVICE OF CLAIM ACKNOWLEDGMENT LETTERS RANGE 1-38 0.20 \$100.00 \$20.00 Amy Henault 2/24/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.40 \$125.00 \$50.00 Danette Gerth 2/24/2023 Case Manager II 195 Claims - Other DATA ENTRY OF CLAIM(S) 274 & 305-309 (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED

Rafi Iqbal 2/27/2023 Senior Consultant I 195 Claims - Other IMPORT FILED CLAIMS. 0.10 \$175.00 \$17.50 Nicole Beck 2/27/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #320-324 0.30 \$100.00 \$30.00 Chanpisey Man 2/27/2023 Case Manager I 195 Claims - Other OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 320-324 FOR SCANNING/INPUT 0.50 \$100.00 \$50.00 Chanpisey Man 2/27/2023 Case Manager I 195 Claims - Other PROCESS CLAIMANT CORRESPONDENCE 0.40 \$100.00 \$40.00 Amy Hayes 2/27/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #320-324 0.10 \$100.00 \$10.00 Amy Henault 2/27/2023 Case Manager II 195 Claims - Other REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS 0.30 \$125.00 \$37.50 Joseph Digman-Mcnassar 2/27/2023 Case Manager I 195 Claims - Other SCAN CORRESPIONDENCE#20 0.10 \$100.00 \$10.00 Joseph Digman-Mcnassar 2/27/2023 Case Manager I 195 Claims - Other SCAN CLAIM(S)#319 0.10 \$100.00 \$10.00 Donnelle Parker 2/27/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 1.00 \$100.00 \$100.00 Joann Shaw 2/28/2023 Case Manager I 195 Claims - Other COORDINATE ENTRY AND PROCESSING OF CLAIMS 0.30 \$100.00 \$30.00 Nicole Beck 2/28/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #325-326 0.20 \$100.00 \$20.00 Tammera Cannon 2/28/2023 Case Manager I 195 Claims - Other INPUT CLAIM FORM(S) #327 0.10 \$100.00 \$10.00 Jesse Steichen 2/28/2023 Senior Consultant I 195 Claims - Other CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 Amy Hayes 2/28/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) 0.10 \$100.00 \$10.00 Amy Hayes 2/28/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) 0.50 \$100.00 \$50.00 Amy Hayes 2/28/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #327 0.10 \$100.00 \$10.00 Amy Hayes 2/28/2023 Case Manager I 195 Claims - Other SCAN CLAIM FORM(S) #325-326 0.20 \$100.00 \$20.00 Amy Henault 2/28/2023 Case Manager II 195 Claims - Other REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.20 \$125.00 \$25.00 Danette Gerth 2/28/2023 Case Manager II 195 Claims - Other COORDINATE CLAIM ACKNOWLEDGEMENT MAILING 0.30 \$125.00 \$37.50 Danette Gerth 2/28/2023 Case Manager II 195 Claims - Other UPDATE CLAIMS 1-98 WITH SLIP SHEET PURSUANT TO COURT ORDER (1); RESET IMAGES ON

Danette Gerth 2/28/2023 Case Manager II 195 Claims - Other REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE 0.10 \$125.00 \$12.50 Danette Gerth 2/28/2023 Case Manager II 195 Claims - Other CLAIM/CORRESPONDENT/TAX FORM TRACKER REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER 0.10 \$125.00 \$12.50 Donnelle Parker 2/28/2023 Case Manager I 195 Claims - Other SORT AND DISTRIBUTE INCOMING MAIL FOR PROCESSING 0.20 \$100.00 \$20.00 Jack Lawrence 2/28/2023 Senior Case Manager II 195 Claims - Other REQUEST AND SET UP TOOLS FOR REDACTION PROJECT 0.50 \$160.00 \$80.00 Sarah Alnaisani 2/28/2023 Case Manager I 195 Claims - Other OPEN REVIEW AND PREPARE CLAIM FORM(S) # 325_327 FOR SCANNING/INPUT 0.20 \$100.00 \$20.00

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Sarah Alnaisani 2/28/2023 Case Manager I 195 Claims - Other OPEN REVIEW AND PREPARE CLAIM FORM(S) FOR SCANNING/INPUT 0.60 \$100.00 \$60.00

Matter Description: Set Up Mailing/Noticing

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Regina Amporfro 12/1/2022 Senior Consultant II 205 Set Up Mailing/Noticing COORDINATE BAR DATE MAILING (2);ATTEND CALL RE SAME (2);RESPOND WITH COMMENTS TO BAR DATE ORDER (1.8) 5.80 \$185.00 \$1,073.00 Tim Conklin 12/1/2022 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE CREDITOR MATRIX FOR BAR DATE MAILING 0.40 \$185.00 \$74.00 Tim Conklin 12/1/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF BAR DATE ORDER 0.60 \$185.00 \$111.00 Tim Conklin 12/1/2022 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE CREDITOR MATRIX FOR BAR DATE MAILING 1.00 \$185.00 \$185.00 Geoff Zahm 12/1/2022 Senior Case Manager II 205 Set Up Mailing/Noticing PRE-FILING PREP 2.50 \$160.00 \$400.00 Tim Conklin 12/2/2022 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE CREDITOR MATRIX FOR BAR DATE MAILING 1.70 \$185.00 \$314.50 Tim Conklin 12/2/2022 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE CREDITOR MATRIX FOR BAR DATE MAILING 0.20 \$185.00 \$37.00 Tony Persaud 12/2/2022 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE REVIEW OF SCHEDULE F FOR SCHEDULES / CREDITOR MATRIX PREPARATION 2.50 \$160.00 \$400.00 Tony Persaud 12/2/2022 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE REVIEW OF SCHEDULE F FOR SCHEDULES / CREDITOR MATRIX PREPARATION 2.00 \$160.00 \$320.00 Renee Ito 12/2/2022 Case Manager II 205 Set Up Mailing/Noticing REVIEW AND ENTER SCHEDULE DATA 3.00 \$125.00 \$375.00 Paul Larrier 12/2/2022 Admin. Support III 205 Set Up Mailing/Noticing REVIEW AND ENTER SCHEDULE DATA 1.00 \$75.00 \$75.00 Paul Larrier 12/2/2022 Admin. Support III 205 Set Up Mailing/Noticing REVIEW AND ENTER SCHEDULE DATA 3.50 \$75.00 \$262.50 Viridiana Diaz 12/2/2022 Admin. Support III 205 Set Up Mailing/Noticing REVIEW AND ENTER SCHEDULE DATA 2.00 \$75.00 \$150.00 Viridiana Diaz 12/2/2022 Admin. Support III 205 Set Up Mailing/Noticing REVIEW AND ENTER SCHEDULE DATA 2.00 \$75.00 \$150.00 Tim Conklin 12/5/2022 Senior Consultant II 12/5/2022 Senior Consultant II 205 Set Up Mailing/Noticing 205 Set Up Mailing/Noticing REVIEW OF MISSING ADDRESSES FOR MATRIX 0.30 \$185.00 \$55.50

Tim Conklin 12/5/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW CREDITOR MATRIX FOR BAR DATE MAILING REVIEW OF CREDITOR MATRIX FOR BAR DATE MAILING 1.60

Tim Conklin 12/5/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF CREDITOR MATRIX FOR BAR DATE MAILING 0.50 \$185.00 \$92.50 Lance Mulhern 12/5/2022 Director of Case Management II 205 Set Up Mailing/Noticing PERFORMED DATA ANALYSIS FOR MATRIX 0.40 \$185.00 \$74.00 Lance Mulhern 12/5/2022 Director of Case Management II 205 Set Up Mailing/Noticing PARSED ADDRESSES FOR MATRIX 4.00 \$185.00 \$740.00 Tim Conklin 12/6/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF MISSING ADDRESSES 0.30 \$185.00 \$55.50 Tim Conklin 12/6/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULES FOR BAR DATE MAILING 0.80 \$185.00 \$148.00 Tim Conklin 12/6/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULES FOR BAR DATE MAILING 0.40 \$185.00 \$74.00 Angharad Bowdler 12/6/2022 Director/V.P. Consulting 205 Set Up Mailing/Noticing MEET WITH G ZAHM TO HEARING BAR DATE MOTION, HEARING DATES AND POC REQUIREMENTS 0.40 \$195.00 \$78.00 Kathryn Mailloux 12/6/2022 Director/V.P. Consulting 205 Set Up Mailing/Noticing MATRIX REVIEW FOR BAR DATE MAILING 2.50 \$195.00 \$487.50 Scott Sussman 12/6/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW DATA ENTRY CLAIM FORM FOR CUSTOM DATA TO BE IMPORTED 1.60 \$175.00 \$280.00 Geoff Zahm 12/6/2022 Senior Case Manager II 205 Set Up Mailing/Noticing ADDRESS RESEARCH 1.00 \$160.00 \$160.00 Geoff Zahm 12/6/2022 Senior Case Manager II 205 Set Up Mailing/Noticing ADDRESS RESEARCH 1.00 \$160.00 \$160.00 Regina Amporfro 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing COORDINATE ESTIMATE FOR BAR DATE CLAIM PROCESSING 0.60 \$185.00 \$111.00 Regina Amporfro 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW MATRIX IMPORT FROM T. CONKLIN AND PROVIDE COMMENTS RE SAME 0.30 \$185.00 \$55.50 Tim Conklin 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW CREDITOR MATRIX FOR BAR DATE MAILING 0.40 \$185.00 \$74.00 Tim Conklin 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF MISSING ADDRESSES 0.40 \$185.00 \$74.00 Tim Conklin 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF MISSING ADDRESSES 0.40 \$185.00 \$74.00 Tim Conklin 12/7/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND UPDATE SCHEDULE 0.70 \$185.00 \$129.50

Scott Sussman 12/7/2022 Senior Consultant II 12/7/2022 Senior Consultant I 205 Set Up Mailing/Noticing 205 Set Up Mailing/Noticing REVIEW AND UPDATE CREDITOR MATRIX FOR BAR DATE MAILING REVIEW AND PREPARE FOR CLAIM FORMS FOR THE FUTURE DISCUSS WITH CASE MANAGER 0.50

Geoff Zahm 12/7/2022 Senior Case Manager II 205 Set Up Mailing/Noticing IMPORT PROCESS 1.00 \$160.00 \$160.00 Lance Mulhern 12/7/2022 Director of Case Management II 205 Set Up Mailing/Noticing ADDRESS RESEARCH PERFORMED DATA ANALYSIS 0.50 \$185.00 \$92.50 Lance Mulhern 12/7/2022 Director of Case Management II 205 Set Up Mailing/Noticing PERFORMED DATA ANALYSIS 1.50 \$185.00 \$277.50 Tim Conklin 12/8/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF CREDITOR MATRIX FOR BAR DATE MAILING 0.40 \$185.00 \$74.00 Tim Conklin 12/8/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULE DATABASE 0.60 \$185.00 \$111.00 Tim Conklin 12/8/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND UPDATE CREDITOR MATRIX FOR BAR DATE MAILING 0.60 \$185.00 \$111.00 Tim Conklin 12/8/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF CREDITOR MATRIX FOR BAR DATE MAILING 0.50 \$185.00 \$92.50 Tim Conklin 12/8/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF TOP 20 AND CREDITOR MATRIX PARTIES FOR BAR DATE MAILING 1.40 \$185.00 \$259.00 Kathryn Mailloux 12/8/2022 Director/V.P. Consulting 205 Set Up Mailing/Noticing REVIEW MATRIX UPDATES FOR BAR DATE MAILING 0.50 \$195.00 \$97.50 Geoff Zahm 12/8/2022 Senior Case Manager II 205 Set Up Mailing/Noticing ADDRESS RESEARCH 0.50 \$160.00 \$80.00 Geoff Zahm 12/8/2022 Senior Case Manager II 205 Set Up Mailing/Noticing ADDRESS UPDATES 1.00 \$160.00 \$160.00 Paul Larrier 12/8/2022 Admin. Support III 205 Set Up Mailing/Noticing INPUT TOP 20 LIST IN DATABASE FOR SCHEDULES / CREDITOR MATRIX PREPARATION 1.00 \$75.00 \$75.00 Tim Conklin 12/9/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULE DATABASE 0.50 \$185.00 \$92.50 Kathryn Mailloux 12/9/2022 Director/V.P. Consulting 205 Set Up Mailing/Noticing REVIEW SCHEDULES IMPORT 2.40 \$195.00 \$468.00

Matter Description: Set Up Mailing/Noticing

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Kathryn Mailloux 12/11/2022 Director/V.P. Consulting 205 Set Up Mailing/Noticing 12/1 - COMMENT ON PRPOSED BAR DATE PROCEDURES 1.00 \$195.00 \$195.00 Regina Amporfro 12/12/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW SCHEDULES FILE PER T. CONKLIN NOTE AND RESPOND 0.50 \$185.00 \$92.50 Dexter Campbell 12/12/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION OF CLIENT FILE: HTT CREDITOR MATRIX FOR IMPORT 12-8-22.XLSX REVIEW CREDITOR MATRIX IMPORTS 2.00 \$175.00 \$350.00 Tim Conklin 12/12/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULES DATABASE 0.40 \$185.00 \$74.00 Tim Conklin 12/12/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND IMPORT SCHEDULES 0.60 \$185.00 \$111.00 Tim Conklin 12/12/2022 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULE IMPORT 0.30 \$185.00 \$55.50 Jesse Steichen 12/12/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST AND FILES FOR SCHEDULE D, E, F AND G IMPORT 0.20 \$175.00 \$35.00 Jesse Steichen 12/12/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW FILES AND POPULATIONS FOR SCHEDULE D, E, F AND G IMPORT WITH S.

Geoff Zahm 12/12/2022 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX IMPORT FOR BAR DATE MAILING 0.50 \$160.00 \$80.00 Geoff Zahm 12/12/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Andre Gibbs 12/12/2022 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE FILES FOR SCHEDULE IMPORTS 3.00 \$175.00 \$525.00 Rafi Iqbal 12/13/2022 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "CRDMATRX.DBF" AND UPDATE DATA TO CONFORM DATABASE STRUCTURE. 2. UPDATE ADDRESS LINES DATA IN TRANSLATED FILE "CRDMATRX". 3. IMPORT DATA IN 1.80 \$175.00 \$315.00 CREDITOR DATABASE FROM TRANSLATED FILE "CRDMATRX". 4. IMPORT DATA IN CUSTOM TABLES FROM TRANSLATED FILE "CRDMATRX". Jesse Steichen 12/13/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW IMPORT INTO DATABASE FOR SCHEDULE D, E, F AND G IMPORT 0.60 \$175.00 \$105.00 Jesse Steichen 12/13/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST FOR SCHEDULE D, E, F AND G IMPORT WITH G. ZAHM 0.10 \$175.00 \$17.50 Jesse Steichen 12/13/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW IMPORT INTO DATABASE FOR SCHEDULE D, E, F AND G IMPORT 0.90 \$175.00 \$157.50 Geoff Zahm 12/13/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Geoff Zahm 12/13/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Sandhya Obulareddygari 12/13/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW SCHDULES AND AMOUNTS UPDAYES PASSES QA. 1.70 \$175.00 \$297.50 Geoff Zahm 12/14/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Dexter Campbell 12/15/2022 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW SCHEDULE IMPORTS 1.00 \$175.00 \$175.00 Geoff Zahm 12/15/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Geoff Zahm 12/15/2022 Senior Case Manager II 205 Set Up Mailing/Noticing SCHEDULE IMPORT 0.50 \$160.00 \$80.00 Regina Amporfro 12/20/2022 Senior Consultant II 205 Set Up Mailing/Noticing FOLLOW UP WITH A. BONGARTZ RE SERVICE LISTS NEEDED FOR BAR DATE MAILING 0.10 \$185.00 \$18.50 Regina Amporfro 1/4/2023 Senior Consultant II 205 Set Up Mailing/Noticing EMAIL TO TEAM RE STATUS OF BAR DATE MAILING 0.10 \$185.00 \$18.50 Tim Conklin 1/4/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULE IMPORT 0.50 \$185.00 \$92.50 Tim Conklin 1/4/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SCHEDULE IMPORT 0.40 \$185.00 \$74.00 Jesse Steichen 1/4/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST FOR RELATED DEBTORS SCHEDULE IMPORT WITH G. ZAHM, B. GALLERIE 0.60 \$175.00 \$105.00 Geoff Zahm 1/4/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX UPDATES FOR BAR DATE MAILING 1.00 \$160.00 \$160.00 Tim Conklin 1/5/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF BAR DATE SERVICE 0.30 \$185.00 \$55.50 Dexter Campbell 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION OF CLIENT FILES: EMAIL ONLY.XLSX AND LITIGATION COUNTERPARTIES.XLSX 2.00 \$175.00 \$350.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF CREDITOR MATRIX AND UPDATES FOR BAR DATE MAILING 0.80 \$185.00 \$148.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND PREPARE FOR BAR DATE MAILING 1.80 \$185.00 \$333.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR BAR DATE MAILING 0.60 \$185.00 \$111.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND UPDATE MASTER SERVICE LIST 0.40 \$185.00 \$74.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND UPDATE MASTER SERVICE LIST 1.20 \$185.00 \$222.00 Tim Conklin 1/6/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR BAR DATE MAILING 0.50 \$185.00 \$92.50 Jesse Steichen 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW IMPORT INTO DATABASE FOR IMPORTS INTO CREDITOR 0.20 \$175.00 \$35.00 Jesse Steichen 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATIONS FOR IMPORTS INTO CREDITOR 0.40 \$175.00 \$70.00 Jesse Steichen 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATIONS FOR IMPORTS INTO CREDITOR 0.10 \$175.00 \$17.50 Geoff Zahm 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX IMPORT FOR BAR DATE MAILING 1.00 \$160.00 \$160.00 Geoff Zahm 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX UPDATES FOR BAR DATE MAILING 1.00 \$160.00 \$160.00 Geoff Zahm 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX UPDATES FOR BAR DATE MAILING 0.50 \$160.00 \$80.00 Geoff Zahm 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX UPDATES FOR BAR DATE MAILING 1.00 \$160.00 \$160.00 Benjamin Johnson 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing PREPARE FOR SERVICE OF BAR DATE NOTICE 0.40 \$160.00 \$64.00 Benjamin Johnson 1/6/2023 Senior Case Manager II 205 Set Up Mailing/Noticing PREPARE FOR SERVICE OF BAR DATE NOTICE 0.60 \$160.00 \$96.00 Paul Sheffron 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing PERFORM 2 CREDITOR IMPORTS 1.00 \$175.00 \$175.00 Paul Sheffron 1/6/2023 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE 2 FILES FOR CREDITOR IMPORT 1.20 \$175.00 \$210.00 Regina Amporfro 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing RESPOND RE PUBLICATION (.25); RESPOND RE BAR DATE MAILING (.25) 0.50 \$185.00 \$92.50

REVIEW TRANSLATION AND IMPORT INTO MASTER SERVICE LIST (1); REVIEW TRANSLATION AND

REVIEW IMPORT/UPDATES PASSES QA.

COORDINATE FTP SITE FOLDER FOR CLAIM UPLOAD (.15);RESPOND TO K. MAILLOUX RE SAME (.15)

REVIEW TRANSLATION OF CLIENT FILE: EMAIL ONLY ADDS TO CREDITOR_011023.XLSX REVIEW

REVIEW 1ST CLASS MAIL FILES FOR "BDN" MAILING

ASSIST WITH COORDINATION OF SERVICE FOR BDN, PUBLICATION NOTICE (MANDARIN),

ANNOTATED CLAIM FORM (MANDARIN), CUSTOM CLAIM FORM TO BE SERVED ON 1/13/22

REVIEW REQUEST AND POPULATION FOR FCM MSL FILE

TRANSLATE FILE AND IMPORT INTO DATABASES.

REVIEW TRANSLATION PASSES QA.

PREPARE FOR UPCOMING BAR DATE MAILING, FOR EXPECTED DROP 1/13/2023

PROVIDE MERGED DOCUMENTS FOR "BDN" MAILING MATTER NUMBER: 205 Matter Description: Set Up Mailing/Noticing

Matter Description: Set Up Mailing/Noticing

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Tim Conklin 1/12/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF BAR DATE MAILING 0.30 \$185.00 \$55.50 Tim Conklin 1/12/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW BAR DATE NOTICE 0.50 \$185.00 \$92.50 Tim Conklin 1/12/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF BAR DATE MAILING 0.20 \$185.00 \$37.00 Rafi Iqbal 1/12/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "LST0109A.DBF" AND UPDATE DATA TO CONFORM DATABASE STRUCTURE. 2. IMPORT DATA IN MASTER SERVICE LIST TABLE FROM TRANSLATED "LST0109A". 1.30 \$175.00 \$227.50 Konstantina Haidopoulos 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing ASSIST WITH COORDINATION OF SERVICE FOR BDN, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN), CUSTOM CLAIM FORM TO BE SERVED ON 1/13/22 0.30 \$160.00 \$48.00 Diana Mirkovic 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing PREPARE SERVICE OF CUSTOM POC AND BDN DROP DATE 1/13/2023 1.30 \$160.00 \$208.00 Geoff Zahm 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP MAILING OF BAR DATE NOTICE 1.00 \$160.00 \$160.00 Geoff Zahm 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP BAR DATE NOTICE MAILING 1.50 \$160.00 \$240.00 Geoff Zahm 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP BAR DATE NOTICE MAILING 1.00 \$160.00 \$160.00 Geoff Zahm 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP BAR DATE MAILING 0.50 \$160.00 \$80.00 Forrest Houku 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGES TO MSL AND AFFECTED PARTIES, FOR DROP

Forrest Houku 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGES TO MSL AND AFFECTED PARTIES, FOR DROP

Forrest Houku 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGES TO MSL AND AFFECTED PARTIES, FOR DROP

Forrest Houku 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGES TO MSL AND AFFECTED PARTIES, FOR DROP

Benjamin Johnson 1/12/2023 Senior Case Manager II 205 Set Up Mailing/Noticing PREPARE FOR BAR DATE SERVICE 0.60 \$160.00 \$96.00 Tammy Strakal 1/12/2023 Case Manager II 205 Set Up Mailing/Noticing REVIEWING THE DOCKET AND CALENDARING BAR DATES AS APPLICABLE 0.30 \$125.00 \$37.50 Dexter Campbell 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION OF CLIENT FILE: EMAIL ONLY ADDS TO CREDITOR_011323.XLSX REVIEW CREDITOR MATRIX IMPORTS 2.00 \$175.00 \$350.00 Rafi Iqbal 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "CRDADDS2.DBF" AND UPDATE DATA TO CONFORM DATABASE STRUCTURE. 2. IMPORT DATA IN CREDITOR DATABASE AND CUSTOM TABLES FROM TRANSLATED FILE "CRDADDS2". 3. REDACT RECORDS IN CREDITOR AND IMPOR REDACTED DATA IN REDACTED

Rafi Iqbal 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "CRDADDS.DBF" AND UPDATE DATA TO CONFORM DATABASE STRUCTURE. 2. IMPORT DATA IN CREDITOR DATABASE AND CUSTOM TABLES FROM TRANSLATED FILE

Scott Sussman 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing UPDATE UI TO ALLOW CUSTOM DATA ENTERY FOR CLAIM DATA 1.10 \$175.00 \$192.50 Scott Sussman 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW WITH CASE MANAGER G. ZAHM, REVIEW UPDATES WITH QA, DA P. SHEFRON ON UPDATES TO IMPORT PROCESS, UPDATE UI TO ADD ANOTHER CUSTOM DATA ENTRY FIELD FOR 1.40 \$175.00 \$245.00

Sena Sengun 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BDN, POC SERVED ON 1/13 0.20 \$160.00 \$32.00 Sena Sengun 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BDN, POC FORMS SERVED ON 1/13 0.50 \$160.00 \$80.00 Diana Mirkovic 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO 1322 0.50 \$160.00 \$80.00 Geoff Zahm 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP MAILING OF DOCKET 1322 0.50 \$160.00 \$80.00 Geoff Zahm 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP EMAIL ONLY SERVICE LIST 0.50 \$160.00 \$80.00 Geoff Zahm 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing MATRIX UPDATES FOR BAR DATE MAILING 0.50 \$160.00 \$80.00 Forrest Houku 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGES TO MSL AND AFFECTED PARTIES, FOR DROP

Forrest Houku 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 1322 0.10 \$160.00 \$16.00 Forrest Houku 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF DOCKET NO. 1322 0.10 \$160.00 \$16.00 Shivam Patel 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE FILE AND IMPORT INTO DATABASES. 2.00 \$175.00 \$350.00 Bashair Alnaisani 1/13/2023 Case Manager I 205 Set Up Mailing/Noticing PERFORM MAILING FOR CLIENT SERVICES 1.50 \$100.00 \$150.00 Benjamin Johnson 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing PREPARE FOR BAR DATE SERVICE 0.60 \$160.00 \$96.00 Rawaa Rowayed 1/13/2023 Case Manager I 205 Set Up Mailing/Noticing RETURN-MAIL COORDINATION – UNDELIVERABLES 2.00 \$100.00 \$200.00 Andrea Speelman 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW EMAIL FAILURE AND SENT UPDATE TO NOTICING TEAM 0.10 \$160.00 \$16.00 Andrea Speelman 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW TWO FIRST CLASS MAIL FILES GENERATED BY DATA SERVICES AND APPROVE FOR DOCKET

Matter Description: Set Up Mailing/Noticing

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Andrea Speelman 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP AND COORDINATE WITH DATA SERVICES AND NOTICING TEAM TO SERVE DOCKET NUMBER 1322 VIA FIRST CLASS MAIL/EMAIL TO ALL CREDITORS AND GENERATE SR TICKET FOR

Sandhya Obulareddygari 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW FIRST CLASS FILE OF FCM MSL FILE (PROCESSING FILE1 FOR CM REVIEW) 1.00 \$175.00 \$175.00 Sandhya Obulareddygari 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW FIRST CLASS FILE OF FCM MSL FILE (SENDING MAIL FILES) 0.40 \$175.00 \$70.00 Sandhya Obulareddygari 1/13/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW FIRST CLASS FILE OF FCM MSL FILE (PROCESSING FILES FOR CM REVIEW) 1.00 \$175.00 \$175.00 Kameron Nguyen 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR DOCKET NO. 1322 1.00 \$160.00 \$160.00 Kameron Nguyen 1/13/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR DOCUMENT: CUDU BAR DATE PACKAGE NON-CUDU BAR DATE PACKAGE B410 FORM & INSTRUCTIONS BAR DATE NOTICE PUBLICATION NOTICE (MANDARIN) ANNOTATED CLAIM FORM (MANDARIN) 1.00 \$160.00 \$160.00 Adriana Mendoza Duran 1/13/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 1322 0.10 \$100.00 \$10.00 Adriana Mendoza Duran 1/13/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 1322 0.50 \$100.00 \$50.00 Andrea Speelman 1/14/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW COMPLETED SERVICE EMAILS AND SEND UPDATE TO CLIENT THAT SERVICE OF BAR DATE DOCUMENTS/MATERIALS AND DOCKET NUMBER 1322 IS COMPLETE 0.20 \$160.00 \$32.00 Sena Sengun 1/17/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF DOCKET NO. 1322, BDN, POC FORMS SERVED ON 1/13 0.30 \$160.00 \$48.00 Geoff Zahm 1/17/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Paul Sheffron 1/17/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVISED ONLINE CLAIM FORM SETUP 0.50 \$175.00 \$87.50 Paul Sheffron 1/17/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVISED ONLINE CLAIM FORM SETUP 0.50 \$175.00 \$87.50 Jacob Baez 1/18/2023 Senior Consultant I 205 Set Up Mailing/Noticing SEND MERGED POC IMAGES 0.40 \$175.00 \$70.00 Dexter Campbell 1/18/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION OF CLIENT FILE: SUPPLEMENTAL BDN PACKAGES.XLSX REVIEW CUSTOM MAIL FILES AND PROVIDE MERGED DOCUMENTS FOR "SUPPLEMENTAL BDN" MAILING 5.00 \$175.00 \$875.00 Tim Conklin 1/18/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SUPPLEMENTAL BAR DATE MAILING 0.50 \$185.00 \$92.50 Tim Conklin 1/18/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF SUPPLEMENTAL BAR DATE MAILING 0.50 \$185.00 \$92.50 Geoff Zahm 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL BDN MAILING 1.00 \$160.00 \$160.00 Geoff Zahm 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Geoff Zahm 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL BAR DATE NOTICE MAILING 0.50 \$160.00 \$80.00 Geoff Zahm 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL BAR DATE NOTICE SERVICE 0.50 \$160.00 \$80.00 Forrest Houku 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SUPPLEMENTAL SERVICE OF BAR DATE PACKAGES TO AFFECTED PARTIES, FOR DROP

Forrest Houku 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SUPPLEMENTAL SERVICE OF BAR DATE PACKAGES TO AFFECTED PARTIES, FOR DROP

Forrest Houku 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SUPPLEMENTAL SERVICE OF BAR DATE PACKAGES TO AFFECTED PARTIES, FOR DROP

Amayrany Gutierrez 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF BAR DATE PACKAGE 0.10 \$160.00 \$16.00 Kimberly Kehm 1/18/2023 Case Manager I 205 Set Up Mailing/Noticing REVIEW SERVICE OF BAR DATE PACKAGE SERVED ON 01/18/2023 0.10 \$100.00 \$10.00 Kameron Nguyen 1/18/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR DOCUMENT: CUD DEF BAR DATE PACKAGE DUC OTH BAR DATE

Rafi Iqbal 1/19/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. CREATE MASTER SERVICE LIST MAILING FILE AND CREDITOR LIST FILE FOR EMPTY EMAILS. 2. CREATE MAILING FILE AND CREDITOR LIST FILE FOR ALL CREDITOR RECORDS. 1.20 \$175.00 \$210.00 Sena Sengun 1/19/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF CUD DEF BAR DATE PACKAGE, DUC OTH BAR DATE PACKAGE SERVED ON 1/18 0.30 \$160.00 \$48.00 Paul Sheffron 1/19/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVISED ONLINE CLAIM FORM IMPORT 0.50 \$175.00 \$87.50 Amayrany Gutierrez 1/19/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF BAR DATE PACKAGES 0.10 \$160.00 \$16.00 Amayrany Gutierrez 1/19/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF DOCKET NO. 1322 0.10 \$160.00 \$16.00 Tim Conklin 1/20/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW PREPARE LIST OF CUD SCHEDULES 0.40 \$185.00 \$74.00 Rafi Iqbal 1/20/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "PRIADDR.DBF", UPDATE DATA TO CONFORM DATABASE STRUCTURE AND MATCH DATA IN THE SYSTEM. 2. CREATE PROOF OF MAILING FILES POC_DEF AND POC_OTH FOR THE RECORDS IN TRANSLATED FILE "PRIADDR". 3. TRANSLATE A FILE "ADDLADDR.DBF", UPDATE DATA TO CONFORM DATABASE STRUCTURE AND MATCH DATA IN THE SYSTEM. 4. CREATE PROOF OF MAILING FILES POC_DEF AND POC_OTH FOR THE RECORDS IN TRANSLATED FILE "ADDLADDR". 1.80 \$175.00 \$315.00 Forrest Houku 1/20/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF BAR DATE DOCUMENTS TO AFFECTED PARTIES, SERVED ON 1/13/2023 0.10 \$160.00 \$16.00 Paul Sheffron 1/20/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVISED ONLINE CLAIM FORM SETUP 0.30 \$175.00 \$52.50

Matter Description: Set Up Mailing/Noticing Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Paul Sheffron 1/20/2023 Senior Consultant I 205 Set Up Mailing/Noticing PULL REVISED ONLINE CLAIM FORMS 0.40 \$175.00 \$70.00 Andrea Speelman 1/20/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW FINAL DOCUMENTATION OF SERVICE IN RELATION TO SERVICE OF DOCKET NUMBER 1322, SERVED ON 1/13/23 AND APPROVE 0.10 \$160.00 \$16.00 Adriana Mendoza Duran 1/20/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF OFFICIAL FORM 410 PROOF OF CLAIM, NOTICE, NOTICE (MANDARIN), FORM (MANDARIN) ON 01-12-23 0.10 \$100.00 \$10.00 Sena Sengun 1/21/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF CUD DEF BAR DATE PACKAGE, DUC OTH BAR DATE PACKAGE SERVED ON 0.20 \$160.00 \$32.00 Sena Sengun 1/22/2023 Senior Case Manager II 205 Set Up Mailing/Noticing 1/18 DOCUMENT SERVICE OF BDN, POC SERVED ON 1/13 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP MAILING OF DOCKET 134 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND APPROVE DOCUMENTATION OF SERVICE 0.50 \$160.00 \$80.00 Geoff Zahm 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND APPROVE DOCUMENTATION OF SERVICE 0.50 \$160.00 \$80.00 Forrest Houku 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF DOCKET NO. 134 0.10 \$160.00 \$16.00 Amayrany Gutierrez 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 134 0.10 \$160.00 \$16.00 Amayrany Gutierrez 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF SUPPLEMENTAL BAR DATE 0.10 \$160.00 \$16.00 Arnold Nguyen 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND CONFIRM SERVICE COMPLETION FOR ORDER RE MIN YANG 0.20 \$160.00 \$32.00 Kameron Nguyen 1/23/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR DOCKET NO. 134 0.40 \$160.00 \$64.00 Adriana Mendoza Duran 1/23/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 134 0.10 \$100.00 \$10.00 Adriana Mendoza Duran 1/23/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF DOCKET NO. 134 0.70 \$100.00 \$70.00 Kathryn Mailloux 1/24/2023 Director/V.P. Consulting 205 Set Up Mailing/Noticing POC MAILING REVIEW 5.40 \$195.00 \$1,053.00 Sena Sengun 1/24/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF DOCKET NO. 134 0.20 \$160.00 \$32.00 Adriana Mendoza Duran 1/24/2023 Case Manager I 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF DOCKET NO. 134 0.50 \$100.00 \$50.00 Tim Conklin 1/25/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF MAILING 0.30 \$185.00 \$55.50 Geoff Zahm 1/25/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Paul Sheffron 1/25/2023 Senior Consultant I 205 Set Up Mailing/Noticing RETURNED MAIL PROCESSING 0.10 \$175.00 \$17.50 Amayrany Gutierrez 1/25/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF DOCKET NO. 134 0.10 \$160.00 \$16.00 Nicole Beck 1/26/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Tammera Cannon 1/26/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Geoff Zahm 1/26/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND APPROVE DOCUMENTATION OF SERVICE 0.50 \$160.00 \$80.00 Tim Conklin 1/27/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND UPDATE CREDITOR MATRIX 0.30 \$185.00 \$55.50 Jesse Steichen 1/27/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW POPULATION FOR BAR DATE MAILING AND MATRIX EXPORTS 0.20 \$175.00 \$35.00 Jesse Steichen 1/27/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST RE MATRIX EXPORT 0.30 \$175.00 \$52.50 Jesse Steichen 1/27/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW EXPORT OF MATRIX DATA 0.30 \$175.00 \$52.50 Jesse Steichen 1/27/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST AND POPULATIONS AND MATRIX EXPORT 0.30 \$175.00 \$52.50 Michael Boost 1/27/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Jesse Steichen 1/31/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST FOR MATRIX EXPORT WITH T. CONKLIN 0.20 \$175.00 \$35.00 Michael Boost 1/31/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Jane Tan 1/31/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Tiffany Taveras 2/1/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATING EMAIL SERVICE LISTS 0.50 \$160.00 \$80.00 Tim Conklin 2/2/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE OF SUPPLEMENTAL BAR DATE NOTICE 0.40 \$185.00 \$74.00 Nicole Beck 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Geoff Zahm 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Geoff Zahm 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL SERVICE OF BAR DATE NOTICE 0.50 \$160.00 \$80.00 Nadia Alazri 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW EMAILS WITH RESPECT TO BAR DATE NOTICE 1.00 \$160.00 \$160.00 Forrest Houku 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF SUPPLEMENTAL BAR DATE DOCUMENTS TO AFFECTED PARTIES, FOR DROP

Debra Sherman 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing UPDATING ADDRESSES 0.10 \$100.00 \$10.00 Amayrany Gutierrez 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF FORM/ BAR DATE/ NOTICE/ CLAIM FORM 0.50 \$160.00 \$80.00 Kimberly Kehm 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing REVIEW SERVICE OF BAR DATE NOTICE, PUBLICATION NOTICE, ANNOTATED CLAIM FORM, HTT B410 W/ INSTRUCTIONS SERVED ON 02/02/2023 0.10 \$100.00 \$10.00 Kimberly Kehm 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing REVIEW SERVICE OF BAR DATE NOTICE, PUBLICATION NOTICE, ANNOTATED CLAIM FORM, HTT B410 W/ INSTRUCTIONS SERVED ON 02/02/2023 0.10 \$100.00 \$10.00 Kameron Nguyen 2/2/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR DOCUMENT: HTT – B410 FORM W/INSTRUCTIONS BAR DATE NOTICE PUBLICATION NOTICE (MANDARIN) ANNOTATED CLAIM FORM (MANDARIN) MAIL SHEETS 0.50 \$160.00 \$80.00

Matter Description: Set Up Mailing/Noticing Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Adriana Mendoza Duran 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF ANNOTATED CLAIM FORM (MANDARIN), BAR DATE NOTICE, HTT – B410 FORM W/INSTRUCTIONS, PUBLICATION NOTICE (MANDARIN) 0.10 \$100.00 \$10.00 Adriana Mendoza Duran 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN),ANNOTATED CLAIM FORM (MANDARIN) 0.40 \$100.00 \$40.00 Adriana Mendoza Duran 2/2/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) 0.10 \$100.00 \$10.00 Tim Conklin 2/3/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND DEDUPE CREDITOR MATRIX 0.70 \$185.00 \$129.50 Tim Conklin 2/3/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND DEDUPE CREDITOR MATRIX 0.60 \$185.00 \$111.00 Sena Sengun 2/3/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) SERVED ON 2/2 0.20 \$160.00 \$32.00 Geoff Zahm 2/3/2023 Senior Case Manager II 205 Set Up Mailing/Noticing UPDATE SERVICE LISTS 0.50 \$160.00 \$80.00 Andre Gibbs 2/3/2023 Senior Consultant I 205 Set Up Mailing/Noticing PROCESS RETURN MAIL DATA 0.20 \$175.00 \$35.00 Kayla Berger 2/3/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.20 \$100.00 \$20.00 Joel Ramos Ochoa 2/3/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Katrina Wade 2/3/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESSING ADDRESS UPDATES 0.20 \$100.00 \$20.00 Safanah Alsammarraie 2/6/2023 Case Manager I 205 Set Up Mailing/Noticing PERFORM MAILING FOR CLIENT SERVICES 3.00 \$100.00 \$300.00 Jacob Baez 2/7/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION AND FIRST CLASS MAIL FILE OF SUPP BDN 0.80 \$175.00 \$140.00 Tim Conklin 2/7/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR SUPPLEMENTAL BAR DATE MAILING 1.00 \$185.00 \$185.00 Tim Conklin 2/7/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR SUPPLEMENTAL BAR DATE MAILING 0.20 \$185.00 \$37.00 Tim Conklin 2/7/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR SUPPLEMENTAL BAR DATE MAILING 0.20 \$185.00 \$37.00 Tim Conklin 2/7/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW OF UNDELIVERABLE EMAIL 0.20 \$185.00 \$37.00 Tim Conklin 2/7/2023 Senior Consultant II 205 Set Up Mailing/Noticing PREPARE FOR SUPPLEMENTAL BAR DATE MAILING 0.40 \$185.00 \$74.00 Geoff Zahm 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL BAR DATE SERVICE 1.00 \$160.00 \$160.00 Geoff Zahm 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SET UP SUPPLEMENTAL BAR DATE NOTICE MAILING 0.50 \$160.00 \$80.00 Forrest Houku 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SUPPLEMENTAL SERVICE OF BAR DATE DOCUMENTS TO AFFECTED PARTIES, FOR DROP

Amayrany Gutierrez 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF B410 FORM/ BAR DATE NOTICE/ PUBLICATION/ CLAIM FORM 0.20 \$160.00 \$32.00 Arnold Nguyen 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE FOR SUPPLEMENTAL BAR DATE NOTICE MAILING 0.30 \$160.00 \$48.00 Kimberly Kehm 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing REVIEW SERVICE OF B410 FORM, BAR DATE NOTICE, PUBLICATION NOTICE, ANNOTATED CLAIM FORM SERVED ON 02/07/2023 0.10 \$100.00 \$10.00 Lonny Nabavi 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF LETTERS DROP DATE 02/07/2023 0.30 \$160.00 \$48.00 Lonny Nabavi 2/7/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF NOTICES DROP DATE 02/07/2023 0.50 \$160.00 \$80.00 Michael Boost 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Adriana Mendoza Duran 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) 0.40 \$100.00 \$40.00 Adriana Mendoza Duran 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) 0.40 \$100.00 \$40.00 Adriana Mendoza Duran 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF ANNOTATED CLAIM FORM (MANDARIN), BAR DATE NOTICE, HTT – B410 FORM W/INSTRUCTIONS, PUBLICATION NOTICE (MANDARIN) 0.10 \$100.00 \$10.00 Adriana Mendoza Duran 2/7/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) 0.10 \$100.00 \$10.00 Dexter Campbell 2/8/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION OF CLIENT FILE: HTT MATRIX IMPORT 2-8-23.XLSX REVIEW CREDITOR

Konstantina Haidopoulos 2/8/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW SERVICE OF HTT – B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) SERVED ON 2/7/23 0.20 \$160.00 \$32.00 Alma Andrade 2/8/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Geoff Zahm 2/8/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE IMPORT OF MATRIX 1.00 \$160.00 \$160.00 Adam Angle 2/8/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Shivam Patel 2/8/2023 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE TWO FILES, UPDATE PROBLEM RECORDS AND IMPORT INTO DATABASES. 1.00 \$175.00 \$175.00 Shivam Patel 2/8/2023 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE TWO FILES, UPDATE PROBLEM RECORDS AND IMPORT INTO DATABASES. 1.00 \$175.00 \$175.00 Adriana Mendoza Duran 2/8/2023 Case Manager I 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF ANNOTATED CLAIM FORM (MANDARIN), BAR DATE NOTICE, HTT – B410 0.40 \$100.00 \$40.00 FORM W/INSTRUCTIONS, PUBLICATION NOTICE (MANDARIN) Adriana Mendoza Duran 2/8/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF ANNOTATED CLAIM FORM (MANDARIN), BAR DATE NOTICE, HTT – B410 FORM W/INSTRUCTIONS, PUBLICATION NOTICE (MANDARIN) 0.10 \$100.00 \$10.00

Matter Description: Set Up Mailing/Noticing Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Rafi Iqbal 2/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing 1. TRANSLATE A FILE "PARSED.DBF" AND UPDATE DATA TO CONFORM DATABASE STRUCTURE. 2. 1.40 \$175.00 \$245.00 CREATE MAILING FILE AND CREDITOR LIST FILE FROM TRANSLATED FILE "PARSED". Jesse Steichen 2/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW EXPORT OF MATRIX EXPORT 0.20 \$175.00 \$35.00 Geoff Zahm 2/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND APPROVE DOCUMENTATION OF SERVICE 0.50 \$160.00 \$80.00 Tim Conklin 2/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing REVIEW AND DEDUPE CREDITOR MATRIX 1.30 \$185.00 \$240.50 Jesse Steichen 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW UPDATES TO DATABASE FOR ADDRESS UPDATES 0.20 \$175.00 \$35.00 Jesse Steichen 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW REQUEST AND FILES FOR ADDRESS UPDATES 0.10 \$175.00 \$17.50 Geoff Zahm 2/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing SERVICE LIST UPDATES 0.50 \$160.00 \$80.00 Andre Gibbs 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing PROCESS RETURN MAIL DATA 0.20 \$175.00 \$35.00 Paul Sheffron 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing PREPARE/PERFORM CRED AND MERGE2 ADDRESS UPDATES 0.80 \$175.00 \$140.00 Paul Sheffron 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing TRANSLATE/MATCH 2 FILES FOR CRED AND MERGE2 ADDRESS UPDATES 0.60 \$175.00 \$105.00 Sandhya Obulareddygari 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW UPDATES PASSES QA. 1.40 \$175.00 \$245.00 Sandhya Obulareddygari 2/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing REVIEW TRANSLATION PASSES QA. 1.80 \$175.00 \$315.00 Andrew Hruza 2/14/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - REMAILS 0.10 \$100.00 \$10.00 Kayla Berger 2/14/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.30 \$100.00 \$30.00 Sena Sengun 2/15/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF B410 FORM W/INSTRUCTIONS, BAR DATE NOTICE, PUBLICATION NOTICE 0.30 \$160.00 \$48.00 (MANDARIN), ANNOTATED CLAIM FORM (MANDARIN) SERVED ON 2/8 Paul Sheffron 2/15/2023 Senior Consultant I 205 Set Up Mailing/Noticing RETURNED MAIL PROCESSING 0.10 \$175.00 \$17.50 Amayrany Gutierrez 2/15/2023 Senior Case Manager II 205 Set Up Mailing/Noticing DOCUMENT SERVICE OF B410/ BAR DATE NOTICE/ PUBLICATION/ CLAIM FORM 0.20 \$160.00 \$32.00 Jane Tan 2/15/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - REMAILS 0.10 \$100.00 \$10.00 Geoff Zahm 2/17/2023 Senior Case Manager II 205 Set Up Mailing/Noticing REVIEW AND APPROVE DOCUMENTATION OF SERVICE 0.50 \$160.00 \$80.00 Joel Ramos Ochoa 2/17/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Matthew Adams 2/17/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS ADDRESS UPDATES 0.10 \$100.00 \$10.00 Danette Gerth 2/17/2023 Case Manager II 205 Set Up Mailing/Noticing ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING STATUS (.2); PLAN FOR 0.50 \$125.00 \$62.50

Kameron Nguyen 2/22/2023 Senior Case Manager II 205 Set Up Mailing/Noticing COORDINATE SERVICE OF CAL'S RANGE 1 - 38 0.20 \$160.00 \$32.00 Adriana Mendoza Duran 2/22/2023 Case Manager I 205 Set Up Mailing/Noticing COORDINATE SERVICE OF CALS RANGE 1-38 0.40 \$100.00 \$40.00 Katrina Wade 2/27/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESSING ADDRESS UPDATES 0.30 \$100.00 \$30.00 Michael Boost 2/27/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Debra Daniels 2/27/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00 Michael Boost 2/28/2023 Case Manager I 205 Set Up Mailing/Noticing PROCESS RETURNED MAIL - UNDELIVERABLES 0.10 \$100.00 \$10.00

Position Matter DescriptionDetail Hours Billed Hourly Rate Compensation Karen Zenteno Garcia 1/17/2023 Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR DOCKET 1322 0.40 \$125.00 \$50.00 Rosalyn Demattia 1/17/2023 Senior Case Manager II 220 Affidavits DRAFT AFFIDAVIT OF SERVICE FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING 1.40 \$160.00 \$224.00 Rosalyn Demattia 1/17/2023 Senior Case Manager II 220 Affidavits DRAFT AFFIDAVIT OF SERVICE FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING 1.00 \$160.00 \$160.00 Amy Lewis 1/18/2023 Senior Case Manager II 220 Affidavits REVIEW AND DISCUSS REDACTED AND UNREDACTED SERVICE LIST (.2); DISCUSS WITH K FONG (.1); 0.50 \$160.00 \$80.00

Amy Lewis 1/18/2023 Senior Case Manager II 220 Affidavits RESEARCH AND REVIEW AFFIDVIT OF SERVICE FOR BAR DATE NOTICE AND CLAIM FORM (.5); 1.00 \$160.00 \$160.00

Geoff Zahm 1/18/2023 Senior Case Manager II 220 Affidavits REVIEW BAR DATE NOTICE AFFIDAVIT 0.30 \$160.00 \$48.00 Geoff Zahm 1/18/2023 Senior Case Manager II 220 Affidavits REVIEW BAR DATE NOTICE AFFIDAVIT OF SERVICE 0.50 \$160.00 \$80.00 Katherine Fong 1/18/2023 Senior Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR DE 1322 0.20 \$160.00 \$32.00 Katherine Fong 1/18/2023 Senior Case Manager II 220 Affidavits DRAFT AFFIDAVIT OF SERVICE WITH REDACTED EXHIBITS AND LANGUAGE FOR DE 1322 1.80 \$160.00 \$288.00 Karen Zenteno Garcia 1/18/2023 Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR DOCKET BDN POC 0.40 \$125.00 \$50.00 Karen Zenteno Garcia 1/18/2023 Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR DOCKETS 1322 0.40 \$125.00 \$50.00 Rosalyn Demattia 1/18/2023 Senior Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR DOCKET 1322 0.20 \$160.00 \$32.00 Rosalyn Demattia 1/18/2023 Senior Case Manager II 220 Affidavits UPDATE AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER AUDIT REVIEW 0.20 \$160.00 \$32.00 Rosalyn Demattia 1/18/2023 Senior Case Manager II 220 Affidavits UPDATE AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER AUDIT REVIEW 0.50 \$160.00 \$80.00 Tim Conklin 1/19/2023 Senior Consultant II 220 Affidavits REVIEW OF BAR DATE AFFIDAVIT 0.70 \$185.00 \$129.50 Tim Conklin 1/19/2023 Senior Consultant II 220 Affidavits REVIEW OF BAR DATE AFFIDAVIT OF SERVICE 0.50 \$185.00 \$92.50 Tim Conklin 1/19/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.30 \$185.00 \$55.50 Amy Lewis 1/19/2023 Senior Case Manager II 220 Affidavits REVIEW BAR DATE AFFIDAVIT WITH G ZAHM AS WELL AS OUTSTANDING AFFIDAVIT STATUS (.25); DISCUSS WITH R DEMATTIA (.25) 0.50 \$160.00 \$80.00 Geoff Zahm 1/19/2023 Senior Case Manager II 220 Affidavits REVIEW BAR DATE NOTICE AFFIDAVIT 0.50 \$160.00 \$80.00 Geoff Zahm 1/19/2023 Senior Case Manager II 220 Affidavits REVIEW AND DRAFT BAR DATE NOTICE AFFIDAVIT OF SERVICE AND SEND TO COUNSEL FOR 0.50 \$160.00 \$80.00

Rosalyn Demattia 1/19/2023 Senior Case Manager II 220 Affidavits DRAFT SUPPLEMENTAL AFFIDAVIT OF SERVICE FOR BAR DATE NOTICE AND PROOF OF CLAIM

Rosalyn Demattia 1/19/2023 Senior Case Manager II 220 Affidavits UPDATE AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER AUDIT REVIEW 0.40 \$160.00 \$64.00 Rosalyn Demattia 1/19/2023 Senior Case Manager II 220 Affidavits UPDATE AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER AUDIT REVIEW 0.40 \$160.00 \$64.00 Tim Conklin 1/20/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.20 \$185.00 \$37.00 Tim Conklin 1/20/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.50 \$185.00 \$92.50 Tim Conklin 1/20/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.30 \$185.00 \$55.50 Tim Conklin 1/20/2023 Senior Consultant II 220 Affidavits REVIEW AND UPDATE BAR DATE AFFIDAVIT 1.10 \$185.00 \$203.50 Geoff Zahm 1/20/2023 Senior Case Manager II 220 Affidavits REVIEW AND DRAFT AFFIDAVITS 0.50 \$160.00 \$80.00 Geoff Zahm 1/20/2023 Senior Case Manager II 220 Affidavits REVIEW AND DRAFT AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Geoff Zahm 1/20/2023 Senior Case Manager II 220 Affidavits REVIEW AND FILE AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Karen Zenteno Garcia 1/20/2023 Case Manager II 220 Affidavits AUDIT AFFIDAVIT OF SERVICE FOR SUPP BDN POC 0.40 \$125.00 \$50.00 Rosalyn Demattia 1/20/2023 Senior Case Manager II 220 Affidavits UPDATE AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER AUDIT REVIEW 1.40 \$160.00 \$224.00 Geoff Zahm 1/23/2023 Senior Case Manager II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Tim Conklin 1/24/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50 Geoff Zahm 1/24/2023 Senior Case Manager II 220 Affidavits REVIEW AND FILE AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Tim Conklin 1/25/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50 Tim Conklin 1/25/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50

Name Date Position Matter DescriptionDetail Hours Billed Hourly Rate Compensation Geoff Zahm 1/25/2023 Senior Case Manager II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Tiffany Taveras 1/25/2023 Senior Case Manager II 220 Affidavits DRAFTING AOS - DI 134 1.00 \$160.00 \$160.00 Rosalyn Demattia 2/3/2023 Senior Case Manager II 220 Affidavits DRAFT SUPPLEMENTAL AFFIDAVIT OF SERVICE FOR BAR DATE NOTICE AND PROOF OF CLAIM

Tim Conklin 2/8/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50 Tim Conklin 2/8/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50 Tim Conklin 2/8/2023 Senior Consultant II 220 Affidavits PREPARE AFFIDAVIT OF SERVICE 0.30 \$185.00 \$55.50 Tim Conklin 2/8/2023 Senior Consultant II 220 Affidavits REVIEW AFFIDAVITS OF SERVICE 0.20 \$185.00 \$37.00 Geoff Zahm 2/8/2023 Senior Case Manager II 220 Affidavits DRAFT SUPPLEMENTAL BDN AFFIDAVIT OF SERVICE 0.50 \$160.00 \$80.00 Geoff Zahm 2/8/2023 Senior Case Manager II 220 Affidavits SUPPLEMENTAL BDN AFFIDAVIT 0.50 \$160.00 \$80.00 Geoff Zahm 2/8/2023 Senior Case Manager II 220 Affidavits REVIEW AND FILE AFFIDAVITS OF SERVICE 0.50 \$160.00 \$80.00 Rosalyn Demattia 2/8/2023 Senior Case Manager II 220 Affidavits UPDATE SUPPLEMENTAL AFFIDAVIT FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING PER

Kimberly Greenbaum 2/17/2023 Senior Consultant I 220 Affidavits AFFIDAVIT AUDIT 0.50 \$175.00 \$87.50 Charles Safko 2/17/2023 Senior Consultant I 220 Affidavits AFFIDAVIT AUDIT 0.50 \$175.00 \$87.50 Kimberly Greenbaum 2/20/2023 Senior Consultant I 220 Affidavits AFFIDAVIT AUDIT 0.30 \$175.00 \$52.50 Charles Safko 2/20/2023 Senior Consultant I 220 Affidavits AFFIDAVIT AUDIT 0.30 \$175.00 \$52.50

Matter Description: Website Posting/Noticing

Position Matter Description Detail Hours Billed Hourly Rate Compensation Jesse Steichen 12/1/2022 Senior Consultant I 230 Website Posting/Noticing REVIEW REQUEST FOR NEW WEBSITE FOR KWOK TRUSTEE 0.10 \$175.00 \$17.50 Geoff Zahm 12/1/2022 Senior Case Manager II 230 Website Posting/Noticing WEBSITE SET UP 1.50 \$160.00 \$240.00 Jesse Hills 12/1/2022 Case Manager II 230 Website Posting/Noticing COORDINATE RE WEBSITE 0.50 \$125.00 \$62.50 Regina Amporfro 12/2/2022 Senior Consultant II 230 Website Posting/Noticing REVIEW WEBSITE AND RUEST UPDATES RE SAME (1);DRAFT INSTRUCTIONS FOR WORKFLOW FORM CREATION AND CLAIM AUDIT (1.2) 2.20 \$185.00 \$407.00 Regina Amporfro 12/2/2022 Senior Consultant II 230 Website Posting/Noticing REVIEW WEBSITE AND SEND UPDATES TO TEAM 0.40 \$185.00 \$74.00 Tim Conklin 12/2/2022 Senior Consultant II 230 Website Posting/Noticing REVIEW OF DRAFT WEBSITE 0.20 \$185.00 \$37.00 Andre Gibbs 12/2/2022 Senior Consultant I 230 Website Posting/Noticing SETUP MOCKUP OF CLIENT WEBSITE FOR THE KWOK TRUSTEE 2.00 \$175.00 \$350.00 Jack Lawrence 12/2/2022 Senior Case Manager II 230 Website Posting/Noticing UPDATE HOMEPAGE, PROVIDE MOCKUP FOR TEAM REVIEW, REVIEW AND APPROVE EDITS TO

Jack Lawrence 12/2/2022 Senior Case Manager II 230 Website Posting/Noticing POST PETITIONS TO KEY DOCUMENTS, BEGIN DOCKET SCRAPE FOR 3 DEBTORS 0.90 \$160.00 \$144.00 Jack Lawrence 12/2/2022 Senior Case Manager II 230 Website Posting/Noticing UPDATE HOMEPAGE, PROVIDE MOCKUP FOR TEAM REVIEW, REVIEW AND APPROVE EDITS TO

Regina Amporfro 12/5/2022 Senior Consultant II 230 Website Posting/Noticing COORDINATE WEBSITE AND REVISIONS (1);SEND DRAFT TO A. BONGARTZ AND RESPOND TO CALL FROM SAME (1);COORDINATE ADDITIONAL UPDATES (1.6) 3.60 \$185.00 \$666.00 Regina Amporfro 12/5/2022 Senior Consultant II 230 Website Posting/Noticing REVIEW WEBSITE AND COORDINATE UPDATES 0.70 \$185.00 \$129.50 Regina Amporfro 12/5/2022 Senior Consultant II 230 Website Posting/Noticing COORDINATE WEBSITE PUSH;RESPOND TO J. LAWRENCE INQUIRIES RE CLAIM FORM 0.70 \$185.00 \$129.50 Rafi Iqbal 12/5/2022 Senior Consultant I 230 Website Posting/Noticing 1. PROCESS DOCKET SCRAPE FOR CASE 22-50592. 2. PROCESS DOCKET SCRAPE FOR CASE 22- 50542. 3. PROCESS DOCKET SCRAPE FOR CASE 22-50073. 1.90 \$175.00 \$332.50 Bashu Joseph 12/5/2022 Senior Consultant II 230 Website Posting/Noticing CLIENT HOMEPAGE UPDATES 1.50 \$185.00 \$277.50 David Mejia 12/5/2022 Senior Case Manager II 230 Website Posting/Noticing BEGIN CHANGES TO PDF MAPPING FOR ONLINE CLAIM FORM, CORRESPONDENCE WITH J. LAWRENCE AND J. STEICHEN WITH FORM. 2.00 \$160.00 \$320.00 Jack Lawrence 12/5/2022 Senior Case Manager II 230 Website Posting/Noticing UPDATE WEBSITE, PROVIDE PDF FOR TEAM REVIEW 0.50 \$160.00 \$80.00 Jack Lawrence 12/5/2022 Senior Case Manager II 230 Website Posting/Noticing UPDATE WEBSITE, PROVIDE PDF FOR TEAM REVIEW 0.60 \$160.00 \$96.00 Regina Amporfro 12/6/2022 Senior Consultant II 230 Website Posting/Noticing COORDINATE WEBSITE PUSH (.5);RESPOND TO K. MAILLOUX RE WEBSITE URL;RESPOND TO A.

Regina Amporfro 12/6/2022 Senior Consultant II 230 Website Posting/Noticing COORDINATE WEBSITE AND REMOVAL 0.90 \$185.00 \$166.50 Kathryn Mailloux 12/6/2022 Director/V.P. Consulting 230 Website Posting/Noticing WEBSITE REVIEW 1.00 \$195.00 \$195.00 Jesse Steichen 12/6/2022 Senior Consultant I 230 Website Posting/Noticing REVIEW REQUEST FOR KEY DATE CARD + DOCKET ALERT BUTTON 0.20 \$175.00 \$35.00 Geoff Zahm 12/6/2022 Senior Case Manager II 230 Website Posting/Noticing WEBSITE SETUP 0.50 \$160.00 \$80.00 Geoff Zahm 12/6/2022 Senior Case Manager II 230 Website Posting/Noticing WEBSITE SET UP 0.50 \$160.00 \$80.00 Paul Sheffron 12/6/2022 Senior Consultant I 230 Website Posting/Noticing COORDINATE UPDATE TO EPIQ WEBSITE 0.30 \$175.00 \$52.50 David Mejia 12/6/2022 Senior Case Manager II 230 Website Posting/Noticing REVIEWED AND REVISED ONLINE CLAIMS FORM, PREPARED AND FINALIZED FORM 3.50 \$160.00 \$560.00 Rafi Iqbal 1/5/2023 Senior Consultant I 230 Website Posting/Noticing 1. UPDATE CLIENT WEBPAGE MOCKUP. 2. PUSH CLIENT WEBSITE LIVE. 1.00 \$175.00 \$175.00 Benjamin Johnson 1/5/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE CASE WEBSITE 1.00 \$160.00 \$160.00 Benjamin Johnson 1/5/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE CASE WEBSITE 0.30 \$160.00 \$48.00 Benjamin Johnson 1/5/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE CASE WEBSITE 0.90 \$160.00 \$144.00 Geoff Zahm 1/10/2023 Senior Case Manager II 230 Website Posting/Noticing WEBSITE UPDATES 0.50 \$160.00 \$80.00 Regina Amporfro 1/11/2023 Senior Consultant II 230 Website Posting/Noticing COORDINATE CLAIM REVIEW (1); SET UP SECURE WEBSITE FOR CLAIMS (1);EMAILS TO A. BONGARTZ RE SAME (1.9) 3.90 \$185.00 \$721.50 Tim Conklin 1/14/2023 Senior Consultant II 230 Website Posting/Noticing PREPARE WEBSITE UPDATES 0.60 \$185.00 \$111.00 Tim Conklin 1/15/2023 Senior Consultant II 230 Website Posting/Noticing PREPARE WEBSITE UPDATES 0.40 \$185.00 \$74.00 Tim Conklin 1/15/2023 Senior Consultant II 230 Website Posting/Noticing PREPARE WEBSITE UPDATES 0.40 \$185.00 \$74.00 Tim Conklin 1/15/2023 Senior Consultant II 230 Website Posting/Noticing PREPARE WEBSITE UPDATES 1.10 \$185.00 \$203.50 Shivam Patel 1/15/2023 Senior Consultant I 230 Website Posting/Noticing WEBSITE UPDATES IN DEADLINE TO FILE CLAIMS AND PROOF OF CLAIMS FORM SECTION AND PUSHING TO PRODUCTION. 3.50 \$175.00 \$612.50 Shivam Patel 1/15/2023 Senior Consultant I 230 Website Posting/Noticing WEBSITE UPDATE IN DEADLINE TO FILE CLAIMS SECTION AND PUSHING TO PRODUCTION. 1.00 \$175.00 \$175.00 Jack Lawrence 1/18/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE NOTICING TRACKER FOR CUSTOM BAR DATE PACKAGE 0.20 \$160.00 \$32.00 Jack Lawrence 1/23/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE NOTICING TRACKER FOR DOCKET 134 0.10 \$160.00 \$16.00 Tim Conklin 1/25/2023 Senior Consultant II 230 Website Posting/Noticing REVIEW OF WEBSITE 0.30 \$185.00 \$55.50

Matter Description: Website Posting/Noticing

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Jack Lawrence 2/2/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE NOTICING TRACKER FOR SUPPLEMENTAL BAR DATE NOTICE 0.20 \$160.00 \$32.00 Jack Lawrence 2/9/2023 Senior Case Manager II 230 Website Posting/Noticing UPDATE NOTICING TRACKER FOR SUPPLEMENTAL BAR DATE NOTICE 0.10 \$160.00 \$16.00 David Rodriguez 2/16/2023 Senior Case Manager III 230 Website Posting/Noticing COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.4); UPDATE DOCKET PER DOCKET GAPS, REGARDING DOCKET NOS. 1454-1455, 1459 (.4). 0.80 \$165.00 \$132.00 David Rodriguez 2/27/2023 Senior Case Manager III 230 Website Posting/Noticing COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION, KEY DATES, KEY DOCUMENTS (1); REVIEW AND APPROVE PREVIEW PAGE TO CONFIRM UPDATES ARE ACCURATE

Matter Description: Case Management Services - Other

Name Date Position Matter Description Detail Hours Billed Hourly Rate Compensation Regina Amporfro 12/1/2022 Senior Consultant II 395 Case Management Services - Other RESPOND RE CASE STATUS CALL 0.20 \$185.00 \$37.00 Tim Conklin 12/1/2022 Senior Consultant II 395 Case Management Services - Other PREPARE CASE SETUP 0.70 \$185.00 \$129.50 Tim Conklin 12/1/2022 Senior Consultant II 395 Case Management Services - Other PREPARE CASE SETUP 0.90 \$185.00 \$166.50 Tim Conklin 12/1/2022 Senior Consultant II 395 Case Management Services - Other ATTEND INTERNAL CASE STATUS CALL 0.60 \$185.00 \$111.00 Debra Reyes 12/1/2022 Senior Case Manager III 395 Case Management Services - Other ASSIST WITH IC CASE/CALL CENTER SETUP 0.40 \$165.00 \$66.00 Kathleen Chadwick 12/1/2022 Senior Consultant I 395 Case Management Services - Other SET UP INTERCOMPANY CASE IN SR APPLICATION 0.10 \$175.00 \$17.50 Benjamin Johnson 12/1/2022 Senior Case Manager II 395 Case Management Services - Other PREPARE FOR CASE SET UP 1.40 \$160.00 \$224.00 Benjamin Johnson 12/2/2022 Senior Case Manager II 395 Case Management Services - Other PREPARE FOR CASE SET UP 0.70 \$160.00 \$112.00 Benjamin Johnson 12/2/2022 Senior Case Manager II 395 Case Management Services - Other PREPARE FOR CASE SET UP 0.20 \$160.00 \$32.00 Benjamin Johnson 12/2/2022 Senior Case Manager II 395 Case Management Services - Other PREPARE FOR CASE SET UP 1.00 \$160.00 \$160.00 Kathryn Mailloux 12/5/2022 Director/V.P. Consulting 395 Case Management Services - Other RETENTION APP REVIEW 2.70 \$195.00 \$526.50 Kathryn Mailloux 12/5/2022 Director/V.P. Consulting 395 Case Management Services - Other RETENTION REVIEW AND SIGN OFF 1.00 \$195.00 \$195.00 Kathryn Mailloux 12/5/2022 Director/V.P. Consulting 395 Case Management Services - Other FOLLOW UP RE RETAINER 0.50 \$195.00 \$97.50 Regina Amporfro 12/7/2022 Senior Consultant II 395 Case Management Services - Other RESPOND TO A. BONGARTZ AND CALL SAME AS REQUESTED 0.40 \$185.00 \$74.00 Kathryn Mailloux 12/11/2022 Director/V.P. Consulting 395 Case Management Services - Other ATTEND CASE STATUS CALL 1.00 \$195.00 \$195.00 Kathryn Mailloux 12/11/2022 Director/V.P. Consulting 395 Case Management Services - Other CASE PLANNING WITH TEAM 0.40 \$195.00 \$78.00 Benjamin Johnson 12/12/2022 Senior Case Manager II 395 Case Management Services - Other PREPARE FOR ACTIVATION OF CASE 0.60 \$160.00 \$96.00 Tim Conklin 1/4/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.20 \$185.00 \$37.00 Tim Conklin 1/9/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.20 \$185.00 \$37.00 Sandhya Obulareddygari 1/9/2023 Senior Consultant I 395 Case Management Services - Other REVIEW TRANSLATION AND MATCHING PASSES QA. 1.00 \$175.00 \$175.00 Hugo Suarez 1/10/2023 Senior Case Manager III 395 Case Management Services - Other REVIEW AND PROVIDE INFORMATION TO CLERK OF THE COURT AND CASE TEAM PER REQUEST 0.50 \$165.00 \$82.50 Regina Amporfro 1/12/2023 Senior Consultant II 395 Case Management Services - Other ATTEND CALL WITH CLERK'S OFFICE (1);COORDINATE REQUESTS FROM CLERK'S OFFICE WITH

Tim Conklin 1/12/2023 Senior Consultant II 395 Case Management Services - Other ATTEND CALL WITH COURT 0.30 \$185.00 \$55.50 Tim Conklin 1/13/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.20 \$185.00 \$37.00 Thomas Vazquez 1/13/2023 Solicitation Consultant 395 Case Management Services - Other PERFORM PUBLIC SECURITIES RESEARCH 0.50 \$195.00 \$97.50 Konstantina Haidopoulos 1/13/2023 Senior Case Manager II 395 Case Management Services - Other PREPARE ESTIMATE FOR DOCKET NO. 1322 0.20 \$160.00 \$32.00 Sandhya Obulareddygari 1/13/2023 Senior Consultant I 395 Case Management Services - Other SR ASSIGNING 0.40 \$175.00 \$70.00 Lance Mulhern 1/17/2023 Director of Case Management II 395 Case Management Services - Other PERFORMED DATA ANALYSIS 0.60 \$185.00 \$111.00 Tim Conklin 1/19/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.20 \$185.00 \$37.00 Jesse Steichen 1/19/2023 Senior Consultant I 395 Case Management Services - Other REVIEW IMPORT OF LIVE DATA IN TEST MODE 0.20 \$175.00 \$35.00 Tim Conklin 1/23/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF MAILING 0.30 \$185.00 \$55.50 Jesse Steichen 1/23/2023 Senior Consultant I 395 Case Management Services - Other REVIEW REQUEST FOR D.I. 1322 NOTICE OF HEARING VIA FCM WITH G. ZAHM 0.10 \$175.00 \$17.50 Tim Conklin 1/24/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.40 \$185.00 \$74.00 Tim Conklin 1/25/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.30 \$185.00 \$55.50 Tim Conklin 1/26/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.10 \$185.00 \$18.50 Tim Conklin 2/2/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF COURT DOCKET 0.20 \$185.00 \$37.00 Tim Conklin 2/6/2023 Senior Consultant II 395 Case Management Services - Other REVIEW OF DOCKET EXTRACT AND IMAGES 0.50 \$185.00 \$92.50 Jesse Steichen 2/6/2023 Senior Consultant I 395 Case Management Services - Other REVIEW REQUEST FOR DOCKET EXTRACT AND IMAGES 0.20 \$175.00 \$35.00 Lance Mulhern 2/7/2023 Director of Case Management II 395 Case Management Services - Other PERFORMED DATA ANALYSIS 0.70 \$185.00 \$129.50 Regina Amporfro 2/8/2023 Senior Consultant II 395 Case Management Services - Other RESPOND TO A. BONGARTZ RE EPIQ RETENTION ORDER AND REVIEW SAME 0.60 \$185.00 \$111.00 Regina Amporfro 2/9/2023 Senior Consultant II 395 Case Management Services - Other RESPOND TO A. BONGARTZ RE EPIQ RETENTION ORDER 0.10 \$185.00 \$18.50