---
type: court_doc
id: "court_ctb_1923_0"
court: "CTB"
case_no: "22-50073"
doc_number: 1923
doc_type: "NOTICE"
filed_date: "2023-06-21"
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_1923_0"
json_url: "https://mubeitech.com/api/court/court_ctb_1923_0"
---
# Guo Wengui / Miles Guo — bankruptcy case · NOTICE · ECF #1923



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

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

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: 195
Matter Description: Claims - Other

Name　Date　Position　Matter Description　Detail　Hours Billed Hourly Rate Compensation
Sarah Alnaisani　2/28/2023 Case Manager I　195 Claims - Other　OPEN REVIEW AND PREPARE CLAIM FORM(S) FOR SCANNING/INPUT　0.60　\$100.00　\$60.00
TOTAL　863.00　\$120,261.50

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

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