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

METADATA

Defendant: Guo Wengui / Miles Guo / Ho Wan Kwok
Court: CTB
Case No.: 22-50073
ECF #: 1923
Type: NOTICE
Filed: 2023-06-21

FULL TEXT

## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**

) ) ) ) ) ) ) )

In re:

HO WAN KWOK, et al.,

Chapter 11

Debtors. 1

(Jointly Administered)

Case No. 22-50073 (JAM)

## **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

*Counsel for the Chapter 11 Trustee*

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).

## **EXHIBIT D**

**(Time Detail for Compensation Period)**

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

TOTAL 9.00 \$1,447.50

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | |----------------------------------------------------------|-----------------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--| | Name | Date 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 1/13/22 | 0.20 | \$160.00 | \$32.00 | |

| | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------|----------------------------------|--------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | Name | Date 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 NEEDED | 2.80 | \$125.00 | \$350.00 | | 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 NEEDED | 0.30 | \$125.00 | \$37.50 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | |----------------------------------------------------------|------|------------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 UP CALL (.25) | 0.50 | \$185.00 | \$92.50 | | 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 AS NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 |

| | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |-----------------|----------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | Name | Date 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 NEEDED | 1.40 | \$125.00 | \$175.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 0.60 | \$125.00 | \$75.00 |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------|------|----------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|------------| | 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 INFORMATION | 1.50 | \$125.00 | \$187.50 | | Tammy Strakal | | 1/20/2023 Case Manager II | 195 Claims - Other | REVIEW CLAIM FORM IMAGE(S) 10027, 10000-10002 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION | 1.90 | \$125.00 | \$237.50 | | 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 INFORMATION | 0.40 | \$125.00 | \$50.00 | | 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 INFORMATION | 2.00 | \$125.00 | \$250.00 | | 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 INFORMATION | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 1.50 | \$125.00 | \$187.50 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 INFORMATION | 0.90 | \$125.00 | \$112.50 | | 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 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|----------------------------------|--------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|------------|--|--| | Name | Date 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 NEEDED | 0.60 | \$125.00 | \$75.00 | | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | | 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 NEEDED | 1.10 | \$125.00 | \$137.50 | | | | 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 | | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|------|----------------------------------|--------------------|----------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--| | 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 SAME | 0.80 | \$185.00 | \$148.00 | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | 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 | |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------|------|-----------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------| | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 | | | | | | CLAIM/CORRESPONDENT/TAX FORM TRACKER | | | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|------|---------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------|--| | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | Tammy Strakal | | 2/2/2023 Case Manager II | 195 Claims - Other | DISCUSS UPCOMING BAR DATE (.2); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING FORWARD (.3) | 1.00 | \$125.00 | \$125.00 | | | 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 FORWARD (.4) | 1.00 | \$125.00 | \$125.00 | | | 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 FORWARD (.5) | 1.00 | \$125.00 | \$125.00 | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | 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 NEEDED | 1.30 | \$125.00 | \$162.50 | | | 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 NEEDED | 0.90 | \$125.00 | \$112.50 | | | 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 NEEDED | 0.50 | \$125.00 | \$62.50 | | | 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 | |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |----------------------|------|---------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------| | 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 INFORMATION | 0.60 | \$125.00 | \$75.00 | | Tammy Strakal | | 2/6/2023 Case Manager II | 195 Claims - Other | REVIEW CLAIM FORM IMAGE(S) 10130, 10200-10203 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION | 1.50 | \$125.00 | \$187.50 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|------|---------------------------------|--|--------------------|----------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 INFORMATION | 0.30 | \$125.00 | \$37.50 | | 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 TEAM (.3) | 0.60 | \$185.00 | \$111.00 | | 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 NEEDED | 1.40 | \$125.00 | \$175.00 |

| Date Position Matter Description Hours Billed Hourly Rate Compensation Name Detail 2/8/2023 Case Manager II 195 Claims - Other \$125.00 \$250.00 Tammy Strakal AUDIT ENTRY OF CLAIM(S) 10234-10240 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS 2.00 NEEDED 2/8/2023 Case Manager II 195 Claims - Other Tammy Strakal 0.30 \$125.00 \$37.50 REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING 2/8/2023 Case Manager II 195 Claims - Other \$125.00 \$150.00 Tammy Strakal 1.20 AUDIT ENTRY OF CLAIM(S) 10241 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED 2/8/2023 Senior Consultant I 195 Claims - Other \$175.00 \$87.50 Charles Safko 0.50 AUDITED THE MAIL FILES FOR ADDS PARTIES FOR SR7434441 AGAINST LEGACY AND NTC TO ENSURE ALL PARTIES WERE CAPTURED. 2/8/2023 Senior Consultant I 195 Claims - Other Paul Sheffron ONLINE CLAIMS IMPORT 0.10 \$175.00 \$17.50 2/8/2023 Case Manager II 195 Claims - Other \$125.00 \$12.50 Danette Gerth REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE 0.10 CLAIM/CORRESPONDENT/TAX FORM TRACKER 2/8/2023 Case Manager II 195 Claims - Other \$125.00 \$12.50 Danette Gerth REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE 0.10 CLAIM/CORRESPONDENT/TAX FORM TRACKER 2/8/2023 Senior Consultant II 195 Claims - Other Bashu Joseph PULL ONLINE CLAIMS AND BALLOTS 0.10 \$185.00 \$18.50 2/8/2023 Case Manager II 195 Claims - Other Karen Zenteno Garcia REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 2/8/2023 Case Manager II 195 Claims - Other Karen Zenteno Garcia REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 2/8/2023 Case Manager II 195 Claims - Other Karen Zenteno Garcia REDACTION FOR CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1) 2.00 \$125.00 \$250.00 2/9/2023 Senior Consultant II 195 Claims - Other \$185.00 \$573.50 Regina Amporfro COORDINATE ACCESS TO CLAIMS FOLDER FO J. KUO (2);REVIEW APPROVED CLAIM RANGES AND 3.10 FOLLOW UP WITH A. BONGARTZ RE SAME (1.1) 2/9/2023 Senior Case Manager II 195 Claims - Other Jennifer Noble PERFORM CLAIM FORM REDACTIONS 0.50 \$160.00 \$80.00 2/9/2023 Senior Case Manager II 195 Claims - Other \$160.00 \$80.00 Jennifer Noble 0.50 ATTEND CONFERENCE CALL / ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES WITH D GARTH REGARDING CLAIM REDACTION PROJECT TRAINING 2/9/2023 Senior Case Manager II 195 Claims - Other Jennifer Noble 0.40 \$160.00 \$64.00 PERFORM CLAIM FORM REDACTIONS 2/9/2023 Case Manager I 195 Claims - Other Nicole Beck 0.30 \$100.00 \$30.00 INPUT CLAIM FORM(S) #114-119 2/9/2023 Case Manager I 195 Claims - Other Nicole Beck 0.30 \$100.00 \$30.00 INPUT CLAIM FORM(S) #102-106, 111-113 2/9/2023 Case Manager I 195 Claims - Other Chanpisey Man OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 99-122 FOR SCANNING/INPUT 0.90 \$100.00 \$90.00 2/9/2023 Case Manager I 195 Claims - Other Chanpisey Man OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 99-122 FOR SCANNING/INPUT 0.30 \$100.00 \$30.00 2/9/2023 Case Manager I 195 Claims - Other Tammera Cannon INPUT CLAIM FORM(S) #99-101, 111-113 0.30 \$100.00 \$30.00 2/9/2023 Case Manager I 195 Claims - Other Alma Andrade INPUT CLAIM FORM(S) #99-113 1.30 \$100.00 \$130.00 2/9/2023 Case Manager I 195 Claims - Other Alma Andrade INPUT CLAIM FORM(S) #120-122 0.80 \$100.00 \$80.00 2/9/2023 Senior Consultant I 195 Claims - Other Jesse Steichen CONFIRM SCANNED CLAIM IMAGES 0.20 \$175.00 \$35.00 2/9/2023 Senior Consultant I 195 Claims - Other Jesse Steichen REVIEW CLAIMS DATA WITH D. GERTH 0.40 \$175.00 \$70.00 2/9/2023 Senior Case Manager II 195 Claims - Other Geoff Zahm CLAIMS AUDIT 1.50 \$160.00 \$240.00 2/9/2023 Senior Case Manager II 195 Claims - Other Geoff Zahm CLAIMS AUDIT 1.00 \$160.00 \$160.00 2/9/2023 Senior Case Manager II 195 Claims - Other Geoff Zahm CLAIMS AUDIT 1.00 \$160.00 \$160.00 2/9/2023 Senior Case Manager II 195 Claims - Other Geoff Zahm CLAIMS AUDIT 0.50 \$160.00 \$80.00 2/9/2023 Senior Case Manager II 195 Claims - Other Nadia Alazri ATTEND REDACTIONS MEETING WITH DANETTE 0.50 \$160.00 \$80.00 2/9/2023 Senior Case Manager II 195 Claims - Other Nadia Alazri REVIEW INSTRUCTIONS FOR REDACTIONS PROJECT 0.30 \$160.00 \$48.00 2/9/2023 Senior Case Manager II 195 Claims - Other Nadia Alazri 2.70 \$160.00 \$432.00 PERFORM REDACTIONS FOR BATCH 55-57 2/9/2023 Case Manager I 195 Claims - Other Amy Hayes 0.30 \$100.00 \$30.00 SCAN CLAIM FORM(S) #114-119 2/9/2023 Case Manager I 195 Claims - Other Amy Hayes 0.20 \$100.00 \$20.00 SCAN CLAIM FORM(S) #99-113 2/9/2023 Case Manager I 195 Claims - Other Amy Hayes 0.20 \$100.00 \$20.00 SCAN CLAIM FORM(S) #120-122 2/9/2023 Case Manager I 195 Claims - Other Adam Angle 0.30 \$100.00 \$30.00 INPUT CLAIM FORM(S) #114-117 | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | 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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Adam Angle | | 2/9/2023 Case Manager I | 195 Claims - Other | INPUT CLAIM FORM(S) #114-117 | 0.10 | \$100.00 | \$10.00 | | | 2/9/2023 Case Manager I 195 Claims - Other Adam Angle INPUT CLAIM FORM(S) #103-106 0.10 \$100.00 \$10.00 | | | | | | | | | | | 2/9/2023 Case Manager I 195 Claims - Other Adam Angle INPUT CLAIM FORM(S) #107-110 0.10 \$100.00 \$10.00 | | | | | | | | | | | 2/9/2023 Case Manager I 195 Claims - Other Adam Angle INPUT CLAIM FORM(S) #99-106 0.70 \$100.00 \$70.00 | | | | | | | | | | | 2/9/2023 Case Manager II 195 Claims - Other Amy Henault REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE 0.40 \$125.00 \$50.00 | | | | | | | | | | | 2/9/2023 Case Manager I 195 Claims - Other Kayla Berger INPUT CLAIM FORM(S) #102 0.10 \$100.00 \$10.00 | | | | | | | | | | | 2/9/2023 Case Manager II 195 Claims - Other \$125.00 \$250.00 Tammy Strakal AUDIT ENTRY OF CLAIM(S) 10280-10284, 50-51 AND UPDATE/REDACT CLAIMS REGISTER 2.00 DATABASE AS NEEDED | | | | | | | | | | | 2/9/2023 Case Manager II 195 Claims - Other Tammy Strakal REDACTION TRAINING CALL 0.50 \$125.00 \$62.50 | | | | | | | | | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|------|----------------------------------|--------------------|-------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--| | 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 NEEDED (1) | 2.00 | \$125.00 | \$250.00 | | | 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 RE SAME | 0.60 | \$185.00 | \$111.00 | | | 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 | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | |----------------------------------------------------------|------|-----------------------------------|--------------------|-----------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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. BONGARTZ | 2.70 | \$185.00 | \$499.50 | | 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 INFORMATION | 1.30 | \$125.00 | \$162.50 | | 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 |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |----------------------|------|----------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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 REDACTIONS | 0.50 | \$125.00 | \$62.50 | | 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 | | | | | | CLAIM/CORRESPONDENT/TAX FORM TRACKER | | | | | 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 FORWARD (.3) | 0.50 | \$125.00 | \$62.50 | | 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 |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------------|------|----------------------------------|--------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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 FORWARD (.6) | 1.00 | \$125.00 | \$125.00 | | Karen Zenteno Garcia | | 2/14/2023 Case Manager II | 195 Claims - Other | DISCUSS UPCOMING BAR DATE (.2); ADJUSTMENTS TO CLAIMS AND PLAN FOR MOVING FORWARD (.3) | 0.50 | \$125.00 | \$62.50 | | 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 AS NEEDED | 2.00 | \$125.00 | \$250.00 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | |----------------------------------------------------------|----------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------|--|--| | Name | Date 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | | 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 PROCESSING | 0.70 | \$125.00 | \$87.50 | | | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|----------------------------------|--------------------|-----------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------|--|--| | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | | | 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 NEEDED | 1.50 | \$125.00 | \$187.50 | | | | 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 | | |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------------|------|----------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------| | 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 INFORMATION | 1.40 | \$125.00 | \$175.00 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | Tammy Strakal | | 2/17/2023 Case Manager II | 195 Claims - Other | ADDITIONAL REVIEW OF COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.50 | \$125.00 | \$62.50 | | 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 AS NEEDED | 2.00 | \$125.00 | \$250.00 | | 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 NEEDED | 1.20 | \$125.00 | \$150.00 | | 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 |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |----------------------|------|----------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|------------| | 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 REDACTIONS | 8.30 | \$185.00 | \$1,535.50 | | 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 NEEDED | 1.50 | \$125.00 | \$187.50 | | 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 NEEDED | 2.00 | \$125.00 | \$250.00 | | Tammy Strakal | | 2/18/2023 Case Manager II | 195 Claims - Other | REVIEW CLAIM FORM IMAGE(S) 190-197 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION | 1.00 | \$125.00 | \$125.00 | | 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 NEEDED | 1.50 | \$125.00 | \$187.50 | | 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 |

| | | | | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | |------------------------|------|------------------------------------|--------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------| | 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 CLAIMS (.5) | 2.00 | \$125.00 | \$250.00 | | 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 |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|----------------------------------|--------------------|---------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------|--|--| | 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 (.3) | 0.50 | \$125.00 | \$62.50 | | | | 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 WEBSITE (1). | 2.00 | \$125.00 | \$250.00 | | | | 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 | | |

| | | | | MATTER NUMBER: 205 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 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 2.10 | \$185.00 \$185.00 | \$296.00 \$388.50 | | 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 | | Tim Conklin 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 0.70 | \$185.00 \$175.00 | \$92.50 \$122.50 | | 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 NUMBER: 205 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. OBULAREDDYGARI | 0.30 | \$175.00 | \$52.50 | | 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 |

| Date Position Matter Description Hours Billed Hourly Rate Compensation Name Detail 1/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing \$175.00 \$350.00 Jacob Baez REVIEW TRANSLATION AND IMPORT INTO MASTER SERVICE LIST (1); REVIEW TRANSLATION AND 2.00 IMPORT INTO CREDITOR MATRIX (1) 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE ORDERS 0.30 \$185.00 \$55.50 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF MASTER SERVICE LIST 0.30 \$185.00 \$55.50 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE SERVICE PARTIES 0.60 \$185.00 \$111.00 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin PREPARE BAR DATE MAILING 0.60 \$185.00 \$111.00 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin PREPARE FOR BAR DATE MAILING 0.60 \$185.00 \$111.00 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE SERVICE 0.50 \$185.00 \$92.50 1/9/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE SERVICE 0.20 \$185.00 \$37.00 1/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing Jesse Steichen REVIEW REQUEST AND FILES FOR MSL IMPORT 0.10 \$175.00 \$17.50 1/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm 1.00 \$160.00 \$160.00 MATRIX UPDATES FOR BAR DATE MAILING 1/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm 1.00 \$160.00 \$160.00 COORDINATE MSL IMPORT 1/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm 1.00 \$160.00 \$160.00 MATRIX UPDATES FOR BAR DATE MAILING 1/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Benjamin Johnson PREPARE FOR BAR DATE SERVICE 0.40 \$160.00 \$64.00 1/9/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Benjamin Johnson PREPARE FOR BAR DATE SERVICE 0.50 \$160.00 \$80.00 1/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing Sandhya Obulareddygari REVIEW IMPORT/UPDATES PASSES QA. 1.00 \$175.00 \$175.00 1/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing Sandhya Obulareddygari COORDINATE MSL IMPORT 0.30 \$175.00 \$52.50 1/9/2023 Senior Consultant I 205 Set Up Mailing/Noticing Sandhya Obulareddygari COORDINATE MSL IMPORT 0.30 \$175.00 \$52.50 1/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing \$185.00 \$55.50 Regina Amporfro COORDINATE FTP SITE FOLDER FOR CLAIM UPLOAD (.15);RESPOND TO K. MAILLOUX RE SAME (.15) 0.30 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing \$175.00 \$350.00 Dexter Campbell REVIEW TRANSLATION OF CLIENT FILE: EMAIL ONLY ADDS TO CREDITOR_011023.XLSX REVIEW 2.00 CREDITOR MATRIX IMPORTS 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Dexter Campbell 2.00 \$175.00 \$350.00 REVIEW 1ST CLASS MAIL FILES FOR "BDN" MAILING 1/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin 0.30 \$185.00 \$55.50 PREPARE BAR DATE SERVICE 1/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin 0.30 \$185.00 \$55.50 PREPARE BAR DATE SERVICE 1/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE SERVICE 0.50 \$185.00 \$92.50 1/10/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin PREPARE FOR BAR DATE SERVICE 0.20 \$185.00 \$37.00 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing \$160.00 \$32.00 Konstantina Haidopoulos ASSIST WITH COORDINATION OF SERVICE FOR BDN, PUBLICATION NOTICE (MANDARIN), 0.20 ANNOTATED CLAIM FORM (MANDARIN), CUSTOM CLAIM FORM TO BE SERVED ON 1/13/22 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Jesse Steichen REVIEW REQUEST AND POPULATION FOR FCM MSL FILE 0.10 \$175.00 \$17.50 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm MATRIX UPDATES FOR BAR DATE MAILING 0.50 \$160.00 \$80.00 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm MATRIX UPDATES FOR BAR DATE MAILING 1.00 \$160.00 \$160.00 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP BAR DATE NOTICE MAILING 2.50 \$160.00 \$400.00 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Shivam Patel TRANSLATE FILE AND IMPORT INTO DATABASES. 2.30 \$175.00 \$402.50 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Benjamin Johnson PREPARE FOR BAR DATE SERVICE 0.30 \$160.00 \$48.00 1/10/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Benjamin Johnson PREPARE FOR BAR DATE SERVICE 0.40 \$160.00 \$64.00 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Paul Sheffron FC MAILING 0.60 \$175.00 \$105.00 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Sandhya Obulareddygari 1.40 \$175.00 \$245.00 REVIEW FIRST CLASS FILE OF FCM MSL FILE 1/10/2023 Senior Consultant I 205 Set Up Mailing/Noticing Sandhya Obulareddygari 1.50 \$175.00 \$262.50 REVIEW TRANSLATION PASSES QA. 1/11/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin 0.70 \$185.00 \$129.50 REVIEW OF BAR DATE MAILING 1/11/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE MAILING 0.80 \$185.00 \$148.00 1/11/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin PREPARE FOR BAR DATE MAILING 0.30 \$185.00 \$55.50 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP BAR DATE MAILING 0.50 \$160.00 \$80.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP MAILING OF BAR DATE NOTICE 0.50 \$160.00 \$80.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP BAR DATE NOTICE MAILING 1.00 \$160.00 \$160.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP MAILING OF BAR DATE NOTICE 0.50 \$160.00 \$80.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP MAILING OF BAR DATE NOTICE 0.50 \$160.00 \$80.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP MAILING OF BAR DATE NOTICE 0.50 \$160.00 \$80.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Geoff Zahm SET UP BAR DATE NOTICE MAILING 1.00 \$160.00 \$160.00 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Forrest Houku 0.40 \$160.00 \$64.00 PREPARE FOR UPCOMING BAR DATE MAILING, FOR EXPECTED DROP 1/13/2023 1/11/2023 Senior Case Manager II 205 Set Up Mailing/Noticing Benjamin Johnson 0.20 \$160.00 \$32.00 PREPARE FOR BAR DATE SERVICE 1/12/2023 Senior Consultant I 205 Set Up Mailing/Noticing Dexter Campbell 5.00 \$175.00 \$875.00 PROVIDE MERGED DOCUMENTS FOR "BDN" MAILING | | | MATTER NUMBER: 205 Matter Description: Set Up Mailing/Noticing | | | 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| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1/12/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin 0.60 \$185.00 \$111.00 REVIEW OF BAR DATE MAILING | | | | | | | 1/12/2023 Senior Consultant II 205 Set Up Mailing/Noticing Tim Conklin REVIEW OF BAR DATE MAILING 3.10 \$185.00 \$573.50 | | | | | |

| | | | | MATTER NUMBER: 205 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 1/13/2023 | 0.30 | \$160.00 | \$48.00 | | 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 1/13/2023 | 0.40 | \$160.00 | \$64.00 | | 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 1/13/2023 | 0.10 | \$160.00 | \$16.00 | | 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 1/13/2023 | 0.30 | \$160.00 | \$48.00 | | 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 TABLE. | 1.40 | \$175.00 | \$245.00 | | 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 "CRDADDS". | 1.20 | \$175.00 | \$210.00 | | 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 | | | | | | CLAIM DATA | | | | | 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 1/13/2023 | 0.20 | \$160.00 | \$32.00 | | 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 NUMBER 1322 | 0.20 | \$160.00 | \$32.00 |

| | | | | MATTER NUMBER: 205 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 AFFIDAVIT PREP | 1.00 | \$160.00 | \$160.00 | | 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 1/18/2023 | 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 1/18/2023 | 0.10 | \$160.00 | \$16.00 | | 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 1/18/2023 | 0.10 | \$160.00 | \$16.00 | | 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 PACKAGE | 0.50 | \$160.00 | \$80.00 | | 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 NUMBER: 205 | | | | | | | | | |-----------------------|------|------------------------------------|-----------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--| | | | | | 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 2/2/2023 | 0.10 | \$160.00 | \$16.00 | | | 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 NUMBER: 205 | | | | | | | | | |-------------------------|------|---------------------------------|-----------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--| | | | | | 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 2/7/2023 | 0.10 | \$160.00 | \$16.00 | | | 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 MATRIX IMPORTS | 3.00 | \$175.00 | \$525.00 | | | 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 NUMBER: 205 | | | | | | | | | | |------------------------|---------------------------------------------|----------------------------------|-----------------------------|------------------------------------------------------------------------------------|--------|----------|---------------------------------------|--|--| | | 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 | | | | | | | | MAILING UPDATE (.3) | | | | | | | 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 | | | | | | | TOTAL | | 241.60 | | \$39,839.50 | | |

| MATTER NUMBER: 220 Matter Description: Affidavits | | | | | | | | | | |------------------------------------------------------|----------------------------------|--------------------------|-----------------------------------------------------------------------------------------------------------------------|------|----------|---------------------------------------|--|--|--| | Name | Date 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 | | | | | | | | RESEARCH UPDATED BAR DATE AFFIDAVIT (.2) | | | | | | | | 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 | | | | | | | | DISCUSS WITH R DEMATTIA (.5) | | | | | | | | 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 | | | | | | | | REVIEW | | | | | | | | Rosalyn Demattia | 1/19/2023 Senior Case Manager II | 220 Affidavits | DRAFT SUPPLEMENTAL AFFIDAVIT OF SERVICE FOR BAR DATE NOTICE AND PROOF OF CLAIM MAILING | 0.70 | \$160.00 | \$112.00 | | | | | 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 | | | | | 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 | | | |

| | | | | MATTER NUMBER: 220 Matter Description: Affidavits | | | | |--------------------|------|----------------------------------|--------------------------|--------------------------------------------------------------------------------------------------|-------|----------|---------------------------------------| | 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 MAILING | 0.70 | \$160.00 | \$112.00 | | 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 AUDIT REVIEW | 0.40 | \$160.00 | \$64.00 | | 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 | | | | | TOTAL | | 27.40 | | \$4,492.00 |

| | MATTER NUMBER: 230 Matter Description: Website Posting/Noticing | | | | | | | | | |------------------|--------------------------------------------------------------------|------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------|----------|----------|--|--|--| | Name | Date 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 HOMEPAGE | 1.00 | \$160.00 | \$160.00 | | | | | 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 HOMEPAGE | 0.50 | \$160.00 | \$80.00 | | | | | 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. BONGARTZ (.5) | 1.00 | \$185.00 | \$185.00 | | | | | 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 NUMBER: 230 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 (.5). | 1.50 | \$165.00 | \$247.50 | | | | | | TOTAL | | 46.50 | | \$8,066.50 | |

| MATTER NUMBER: 395 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 CASE TEAM (.9) | 1.90 | \$185.00 | \$351.50 | | 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 | | | | | TOTAL | | 22.70 | | \$4,120.00 |