Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #2182

METADATA

Defendant: Guo Wengui / Miles Guo / Ho Wan Kwok
Court: CTB
Case No.: 22-50073
ECF #: 2182
Type: ORDER
Filed: 2023-08-18

FULL TEXT

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

| -------------------------------------------------------------- | x | | |----------------------------------------------------------------|--------|-------------------------| | In re: | : : | Chapter 11 | | HO WAN KWOK, et al., | : : | Case No. 22-50073 (JAM) | | Debtors.1 | : : | Jointly Administered | | -------------------------------------------------------------- | : x | |

# **MONTHLY FEE STATEMENT OF EPIQ CORPORATE RESTRUCTURING, LLC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM MARCH 1, 2023 THROUGH JULY 31, 2023**

In accordance with the *Order Establishing Procedures for Interim Compensation and*

*Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No.

2094] (the "Interim Compensation Order"),2 Epiq Corporate Restructuring, LLC ("Epiq") hereby

submits this monthly statement (the "Monthly Fee Statement") seeking compensation for

services rendered and reimbursement of expenses incurred as Claims and Noticing Agent to (a)

Luc A. Despins, in his capacity as the chapter 11 trustee (the "Trustee") appointed in the chapter

11 case of Ho Wan Kwok (the "Individual Debtor"), (b) Genever Holdings Corporation

("Genever (BVI)"), and (c) Genever Holdings LLC ("Genever (US)" and, together with Genever

(BVI), the "Genever Debtors"), for the period from March 1, 2023 through and including July

31, 2023 (the "Fee Period"). By this Monthly Fee Statement, Epiq respectfully requests payment

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).

2 Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order.

of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the Fee Period, in the amounts of \$78,184.80 and \$7,224.44, respectively.

### **SERVICES RENDERED AND EXPENSES INCURRED**

1. Attached hereto as Exhibit A is a timekeeper summary that includes the name, title, department, bar admission, hourly billing rate, aggregate hours, and amount of fees earned for each Epiq individual who provided services during the Fee Period. The rates charged by Epiq for services rendered to the Debtors are the same rates that Epiq charges generally for professional services rendered to its non-bankruptcy clients.

2. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Fee Period.

3. Attached hereto as Exhibit C is the time detail of Epiq for services provided during the Fee Period.

#### **NOTICE AND OBJECTION PROCEDURES**

4. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut

06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the "Notice Parties").

5. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Epiq and (ii) the Notice Parties by email no later than **September 28, 2023 at 4:00 p.m. (prevailing Eastern Time) (the "Objection Deadline")**, setting forth the nature of the objection and the specific amount of fees or expenses at issue.

6. If no objections to this Monthly Fee Statement are filed and received on or before the Objection Deadline, the estates shall promptly pay Paul Hastings 80% of the fees and 100% of the expenses identified in this Monthly Fee Statement.

7. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estates shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing.

Dated: September 7, 2023

By:*/s/Kate Mailloux*

Kate Mailloux Senior Consulting Director Epiq Corporate Restructuring, LLC

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

| ------------------------------------------------------ x | | | | | | |-------------------------------------------------------------|-------------|-------------------------|--|--|--| | In re: | : : | Chapter 11 | | | | | HO WAN KWOK, et al.,1 | : : : | Case No. 22-50073 (JAM) | | | | | Debtors. | : : | (Jointly Administered) | | | | | ------------------------------------------------------x | | | | | |

## **CERTIFICATE OF SERVICE**

The undersigned hereby certifies that on September 7, 2023, the foregoing Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Parties. Parties may access this filing through the Court's CM/ECF system.

Dated: September 7, 2023 By: */s/ G. Alexander Bongartz*

New York, New York G. Alexander Bongartz (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6000 alexbongartz@paulhastings.com

> *Counsel for the Chapter 11 Trustee, Genever Holdings Corporation, and Genever Holdings LLC*

### **EXHIBIT A**

| Name of | Position with the Applicant | Hourly | Total | Total | | |----------------------------|--------------------------------|----------|--------|--------------|--| | Professional | | Billing | Hours | Compensation | | | Individual | | Rate | Billed | | | | Angharad Bowdler | Director/V.P. Consulting | \$195.00 | 6.40 | \$1,248.00 | | | Bridget Gallerie | Director/V.P. Consulting | \$195.00 | 0.20 | \$39.00 | | | Regina Amporfro | Senior Consultant II | \$185.00 | 82.10 | \$15,188.50 | | | Tim Conklin | Senior Consultant II | \$185.00 | 1.70 | \$314.50 | | | Bashu Joseph | Senior Consultant II | \$185.00 | 2.70 | \$499.50 | | | Lance Mulhern | Director of Case Management II | \$185.00 | 4.50 | \$832.50 | | | Dexter Campbell | Senior Consultant I | \$175.00 | 4.00 | \$700.00 | | | Andre Gibbs | Senior Consultant I | \$175.00 | 0.30 | \$52.50 | | | Kimberly Greenbaum | Senior Consultant I | \$175.00 | 1.20 | \$210.00 | | | Rafi Iqbal | Senior Consultant I | \$175.00 | 10.00 | \$1,750.00 | | | Sandhya Obulareddygari | Senior Consultant I | \$175.00 | 0.70 | \$122.50 | | | Shivam Patel | Senior Consultant I | \$175.00 | 3.20 | \$560.00 | | | Charles Safko | Senior Consultant I | \$175.00 | 1.20 | \$210.00 | | | Paul Sheffron | Senior Consultant I | \$175.00 | 10.70 | \$1,872.50 | | | Jesse Steichen | Senior Consultant I | \$175.00 | 10.20 | \$1,785.00 | | | Scott Sussman | Senior Consultant I | \$175.00 | 13.70 | \$2,397.50 | | | David Rodriguez | Senior Case Manager III | \$165.00 | 6.30 | \$1,039.50 | | | Nancy Rodriguez | Senior Case Manager III | \$165.00 | 18.50 | \$3,052.50 | | | Hugo Suarez | Senior Case Manager III | \$165.00 | 8.80 | \$1,452.00 | | | Nadia Alazri | Senior Case Manager II | \$160.00 | 1.90 | \$304.00 | | | Amayrany Gutierrez | Senior Case Manager II | \$160.00 | 1.10 | \$176.00 | | | Rosalyn Demattia | Senior Case Manager II | \$160.00 | 0.20 | \$32.00 | | | Jerry Dial | Senior Case Manager II | \$160.00 | 3.00 | \$480.00 | | | Konstantina Haidopoulos | Senior Case Manager II | \$160.00 | 0.20 | \$32.00 | | | Forrest Houku | Senior Case Manager II | \$160.00 | 2.20 | \$352.00 | | | Benjamin Johnson | Senior Case Manager II | \$160.00 | 20.70 | \$3,312.00 | | | Arnold Nguyen | Senior Case Manager II | \$160.00 | 2.00 | \$320.00 | | | Kameron Nguyen | Senior Case Manager II | \$160.00 | 5.30 | \$848.00 | | | Jennifer Noble | Senior Case Manager II | \$160.00 | 3.90 | \$624.00 | | | Tony Persaud | Senior Case Manager II | \$160.00 | 13.50 | \$2,160.00 | | | Mary Schmidt | Senior Case Manager II | \$160.00 | 3.80 | \$608.00 | | | Sena Sengun | Senior Case Manager II | \$160.00 | 0.60 | \$96.00 | | | Betina Wheelon | Senior Case Manager II | \$160.00 | 2.70 | \$432.00 | |

#### **HOURS AND RATES PER TIMEKEEPER**

| Name of | Position |---------------------------|--------------- | Professional | | Individual | | Gregory Winter | Senior Case Manager II | Geoff Zahm | Senior Case Manager II | Karen Zenteno Garcia | Case Manager II | Danette Gerth | Case Manager II | Amy Henault | Case Manager II | Renee Ito | Case Manager II | Montserrat Juan | Case Manager II | Joel Ramos Ochoa | Case Manager II | Gustavo Ruiz | Case Manager II | Tammy Strakal | Case Manager II | Sarah Alnaisani | Case Manager I | Alma Andrade | Case Manager I | Adam Angle | Case Manager I | Nicole Beck | Case Manager I | Kayla Berger | Case Manager I | Michael Boost | Case Manager I | Tammera Cannon | Case Manager I | Debra Daniels | Case Manager I | Viridiana Diaz | Case Manager I | Adriana Mendoza Duran | Case Manager I | Rawan Fares | Case Manager I | Yennifer Sosa Gonzalez | Case Manager I | Amy Hayes | Case Manager I | Andrew Hruza | Case Manager I | Kimberly Kehm | Case Manager I | Chanpisey Man | Case Manager I | Joseph Digman | Case Manager I | Mcnassar | | Paul Larrier | Case Manager I | Angeline Onedera | Case Manager I | Joann Shaw | Case Manager I | Debra Sherman | Case Manager I | Edwin Vidal | Case Manager I | Katrina Wade | Case Manager I | TOTAL | with the Applicant | Hourly | Total | Total | | | --------------|----------|--------|--------------|--|--| | Billing | Hours | Compensation | | | | Rate | Billed | | | | | \$160.00 | 4.10 | \$656.00 | | | | \$160.00 | 72.80 | \$11,648.00 | | | | \$125.00 | 78.70 | \$9,837.50 | | | | \$125.00 | 30.10 | \$3,762.50 | | | | \$125.00 | 32.50 | \$4,062.50 | | | | \$125.00 | 21.60 | \$2,700.00 | | | | \$125.00 | 15.00 | \$1,875.00 | | | | \$125.00 | 2.10 | \$260.00 | | | | \$125.00 | 3.10 | \$387.50 | | | | \$125.00 | 75.20 | \$9,400.00 | | | | \$100.00 | 1.80 | \$180.00 | | | | \$100.00 | 2.00 | \$200.00 | | | | \$100.00 | 3.20 | \$320.00 | | | | \$100.00 | 4.00 | \$400.00 | | | | \$100.00 | 1.50 | \$150.00 | | | | \$100.00 | 2.90 | \$290.00 | | | | \$100.00 | 3.00 | \$300.00 | | | | \$100.00 | 0.30 | \$30.00 | | | | \$100.00 | 15.30 | \$1,530.00 | | | | \$100.00 | 1.50 | \$150.00 | | | | \$100.00 | 27.00 | \$2,700.00 | | | | \$100.00 | 1.20 | \$120.00 | | | | \$100.00 | 6.10 | \$610.00 | | | | \$100.00 | 1.00 | \$100.00 | | | | \$100.00 | 1.10 | \$110.00 | | | | \$100.00 | 4.90 | \$490.00 | | | | \$100.00 | 1.90 | \$90.00 | | | | | | | | | | \$100.00 | 19.50 | \$1,950.00 | | | | \$100.00 | 1.30 | \$130.00 | | | | \$100.00 | 0.80 | \$80.00 | | | | \$100.00 | 0.10 | \$10.00 | | | | \$100.00 | 0.60 | \$60.00 | | | | \$100.00 | 0.40 | \$40.00 | | | | | 684.10 | \$97,731.00 | | |

## **EXHIBIT B**

### **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**

| Expenses Category | Total Expenses | |-----------------------------|----------------| | CA100 Database Maintenance | \$1,299.70 | | NO100 Noticing | \$741.00 | | NO100T Noticing - In state | \$158.40 | | OS120 Claim Acknowledgement | \$22.85 | | OS200 Electronic Imaging | \$503.80 | | OS223 Envelope - #10 | \$74.95 | | RE100 Postage | \$2,643.54 | | RE800 Court Docket Services | \$1,039.20 | | Tax | \$741.00 | | TOTAL | \$7,224.44 |

## **EXHIBIT C**

### **TIME AND EXPENSE DETAIL**

| MATTER NUMBER: 130 Matter Description: Creditor Calls/Requests | | | | | | | | | |-------------------------------------------------------------------|------|---------------------------------------|--------------------------|--------------------------------------------------------------------------------------------|-------|--------------------|--------------|---------| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | Amy Hayes | | 3/1/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #24-28 | 0.20 | \$100.00 | | \$20.00 | | Geoff Zahm | | 3/2/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Amy Henault | | 3/2/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.50 | \$125.00 | | \$62.50 | | Sarah Alnaisani | | 3/2/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE#24_28 | 0.10 | \$100.00 | | \$10.00 | | Chanpisey Man | | 3/14/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.10 | \$100.00 | | \$10.00 | | Geoff Zahm | | 3/14/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Amy Hayes | | 3/14/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #29 | 0.10 | \$100.00 | | \$10.00 | | Amy Henault | | 3/15/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | | \$25.00 | | Geoff Zahm | | 3/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 3/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Chanpisey Man | | 3/22/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.40 | \$100.00 | | \$40.00 | | Amy Hayes | | 3/22/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #30-33 | 0.10 | \$100.00 | | \$10.00 | | Amy Henault | | 3/23/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.30 | \$125.00 | | \$37.50 | | Benjamin Johnson | | 3/23/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR MAIL | 0.20 | \$160.00 | | \$32.00 | | Geoff Zahm | | 3/24/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Chanpisey Man | | 3/30/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.50 | \$100.00 | | \$50.00 | | Geoff Zahm | | 3/31/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Amy Henault | | 3/31/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.40 | \$125.00 | | \$50.00 | | Chanpisey Man | | 4/11/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.40 | \$100.00 | | \$40.00 | | Geoff Zahm | | 4/11/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Amy Hayes | | 4/11/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #39-41 | 0.10 | \$100.00 | | \$10.00 | | Amy Henault | | 4/12/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | | \$25.00 | | Geoff Zahm | | 4/14/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Benjamin Johnson | | 4/19/2023 130 Creditor Calls/Requests | Senior Case Manager II | RESEARCH INQUIRY FORM CREDITOR HONG SHIN ASH | 0.40 | \$160.00 | | \$64.00 | | Chanpisey Man | | 4/24/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.50 | \$100.00 | | \$50.00 | | Sarah Alnaisani | | 4/24/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE# | 0.80 | \$100.00 | | \$80.00 | | Geoff Zahm | | 4/25/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Amy Henault | | 4/25/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | | \$25.00 | | Benjamin Johnson | | 4/25/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 4/26/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 4/26/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Chanpisey Man | | 5/5/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.50 | \$100.00 | | \$50.00 | | Amy Hayes | | 5/5/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #47-51 | 0.10 | \$100.00 | | \$10.00 | | Bridget Gallerie | | 5/8/2023 130 Creditor Calls/Requests | Director/V.P. Consulting | REVIEW AND FORWARD CREDITOR CORRESPONDENCE | 0.10 | \$195.00 | | \$19.50 | | Geoff Zahm | | 5/8/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Benjamin Johnson | | 5/8/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR INQUIRY | 0.20 | \$160.00 | | \$32.00 | | Gustavo Ruiz | | 5/8/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE | 0.20 | \$125.00 | | \$25.00 | | | | | | CLAIM/CORRESPONDENCE | | | | | | Geoff Zahm | | 5/10/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 5/10/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 5/11/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Geoff Zahm | | 5/11/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | | \$80.00 | | Chanpisey Man | | 5/16/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.50 | \$100.00 | | \$50.00 | | Amy Hayes | | 5/16/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #52-57 | 0.20 | \$100.00 | | \$20.00 | | Amy Henault | | 5/16/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.30 | \$125.00 | | \$37.50 | | Geoff Zahm | | 5/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | | \$80.00 | | Benjamin Johnson | | 5/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR INQUIRIES | 0.20 | \$160.00 | | \$32.00 | | Gustavo Ruiz | | 5/17/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.30 | \$125.00 | | \$37.50 | | Gustavo Ruiz | | 5/17/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \$125.00 | | \$25.00 | | Chanpisey Man | | 5/26/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.30 | \$100.00 | | \$30.00 | | Amy Hayes | | 5/26/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #58-61 | 0.10 | \$100.00 | | \$10.00 | | | | | | | | | | |

| | | | | MATTER NUMBER: 130 Matter Description: Creditor Calls/Requests | | | | |------------------|------|---------------------------------------|------------------------|--------------------------------------------------------------------------------------------|-------|--------------------|--------------| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | Geoff Zahm | | 5/30/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 5/30/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CORRESPONDENCE AND NOA UPDATES | 0.20 | \$160.00 | \$32.00 | | Benjamin Johnson | | 5/30/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CORRESPONDENCE AND NOA UPDATES | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 5/30/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CORRESPONDENCE AND NOA UPDATES | 0.30 | \$160.00 | \$48.00 | | Gustavo Ruiz | | 5/30/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE | 0.20 | \$125.00 | \$25.00 | | | | | | CLAIM/CORRESPONDENCE | | | | | Gustavo Ruiz | | 5/30/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Chanpisey Man | | 6/2/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.20 | \$100.00 | \$20.00 | | Amy Hayes | | 6/2/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #62-63 | 0.10 | \$100.00 | \$10.00 | | Amy Henault | | 6/5/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Gustavo Ruiz | | 6/5/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Geoff Zahm | | 6/6/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Chanpisey Man | | 6/12/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.20 | \$100.00 | \$20.00 | | Amy Hayes | | 6/12/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #64-65 | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 6/13/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Gustavo Ruiz | | 6/13/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Benjamin Johnson | | 6/19/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.10 | \$160.00 | \$16.00 | | Chanpisey Man | | 6/20/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.10 | \$100.00 | \$10.00 | | Amy Hayes | | 6/20/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #66 | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 6/21/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Geoff Zahm | | 6/21/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 6/21/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONSENCE | 0.20 | \$160.00 | \$32.00 | | Gustavo Ruiz | | 6/21/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.10 | \$125.00 | \$12.50 | | Chanpisey Man | | 6/22/2023 130 Creditor Calls/Requests | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.20 | \$100.00 | \$20.00 | | Amy Hayes | | 6/22/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #67-68 | 0.10 | \$100.00 | \$10.00 | | Gustavo Ruiz | | 6/23/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Geoff Zahm | | 6/26/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Gustavo Ruiz | | 6/28/2023 130 Creditor Calls/Requests | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE | 0.20 | \$125.00 | \$25.00 | | Geoff Zahm | | 7/6/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Geoff Zahm | | 7/6/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW AND RESPOND TO CREDITOR INQUIRIES | 0.50 | \$160.00 | \$80.00 | | Amy Hayes | | 7/14/2023 130 Creditor Calls/Requests | Case Manager I | SCAN CORRESPONDENCE(S) #71 | 0.10 | \$100.00 | \$10.00 | | Benjamin Johnson | | 7/14/2023 130 Creditor Calls/Requests | Senior Case Manager II | RESPOND TO CREDITOR QIAN LIU'S INQUIRY | 1.00 | \$160.00 | \$160.00 | | Geoff Zahm | | 7/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR CORRESPONDENCE | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 7/17/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR MAIL | 0.30 | \$160.00 | \$48.00 | | Benjamin Johnson | | 7/18/2023 130 Creditor Calls/Requests | Senior Case Manager II | REVIEW CREDITOR MAIL | 0.20 | \$160.00 | \$32.00 | | | | | | TOTAL | 27.90 | | \$3,945.00 |

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 11 of 27

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|-----------------------------|------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|--------------|----------|--| | Name | Date | Position | Matter Description | Detail | Hours | | Compensation | | | | | | | | | | Billed Hourly Rate | | | | | Nicole Beck | | 3/1/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #328 | 0.10 | | \$100.00 | \$10.00 | | | Tammera Cannon | | 3/1/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #328 | 0.20 | | \$100.00 | \$20.00 | | | Jesse Steichen | | 3/1/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 3/1/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 3/1/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.50 | | \$160.00 | \$80.00 | | | Amy Hayes | | 3/1/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #328 | 0.10 | | \$100.00 | \$10.00 | | | Amy Henault | | 3/1/2023 195 Claims - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES FOR REDACTION PROCESES | 0.50 | | \$125.00 | \$62.50 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | CONFIRMED CLAIM IMAGE UPDATE REQUESTS | 0.30 | | \$125.00 | \$37.50 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 140-141, 148-153 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.00 | | \$125.00 | \$125.00 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 99-109 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.10 | | \$125.00 | \$137.50 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 110-114, 123-139 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 154-163, 221-236 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/1/2023 195 Claims - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING COURT ORDERED REDACTION PROCESS | 0.50 | | \$125.00 | \$62.50 | | | Danette Gerth | | 3/1/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM | 0.10 | | \$125.00 | \$12.50 | | | | | | | TRACKER | | | | | | | Danette Gerth | | 3/1/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIMS (.5); REPLACE SUPPORTING DOCS WITH SLIPSHEEP (.5); REDACT POC (.2); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.3); UPDATE CASE TEAM (.5). | 2.00 | | \$125.00 | \$250.00 | | | Danette Gerth | | 3/1/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIMS (.2); REPLACE SUPPORTING DOCS WITH SLIPSHEEP (.3); REDACT POC (.5); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.5); UPDATE CASE TEAM (.5). | 2.00 | | \$125.00 | \$250.00 | | | Danette Gerth | | 3/1/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIMS (.1); REPLACE SUPPORTING DOCS WITH SLIPSHEEP (.2); REDACT POC (.2); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.3); UPDATE CASE TEAM (.2). | 1.00 | | \$125.00 | \$125.00 | | | Danette Gerth | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT CLAIMS (.1); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.2); REDACT POC (.2); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.5); UPDATE CASE TEAM (.5). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 202-220 (.3); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.4) | 0.70 | | \$125.00 | \$87.50 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 180-201 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 159-179 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 142-158 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 114-122 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/1/2023 195 Claims - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES REGARDING COURT ORDERED REDACTION PROCESS | 0.50 | | \$125.00 | \$62.50 | | | | | | | | | | | | | | Regina Amporfro | | 3/2/2023 195 Claims - Other | Senior Consultant II | FOLLOW UP RE REDACTIONS AND COORDINATE WITH TEAM RE SAME | 3.10 | | \$185.00 | \$573.50 | | | Jesse Steichen | | 3/2/2023 195 Claims - Other | Senior Consultant I | UPDATE AND RUN CLAIMS REDACTION DATA EXPORT PER T. STRAKAL REQUEST | 0.40 | | \$175.00 | \$70.00 | | | Jesse Steichen | | 3/2/2023 195 Claims - Other | Senior Consultant I | CREATE EXPORT OF REDACTED AND CUSTOM CLAIMS DATA PER D. GERTH REQUEST | 0.40 | | \$175.00 | \$70.00 | | | Jesse Steichen | | 3/2/2023 195 Claims - Other | Senior Consultant I | UPDATE EXPORT FOR REDACTED CLAIMS DATA PER D. GERTH REQUEST | 0.70 | | \$175.00 | \$122.50 | | | Jesse Steichen | | 3/2/2023 195 Claims - Other | Senior Consultant I | REVIEW EXPORT OF CLAIMS REDACTION DATA WITH D. GERTH | 0.20 | | \$175.00 | \$35.00 | | | Jesse Steichen | | 3/2/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 3/2/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 3/2/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 1.00 | | \$160.00 | \$160.00 | | | Geoff Zahm | | 3/2/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 2.00 | | \$160.00 | \$320.00 | | | Amy Henault | | 3/2/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.00 | | \$125.00 | \$250.00 | | | Amy Henault | | 3/2/2023 195 Claims - Other | Case Manager II | REDACT CLAIMS IMAGES | 2.30 | | \$125.00 | \$287.50 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | UPDATE ONLINE CLAIMS WITH NEW SLIP SHEET 10069-10080, 10165-10220, 10269-10279 | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | REVIEWED NEW CLAIMS EXTRACT REPORT | 0.80 | | \$125.00 | \$100.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | CONTINUED TO UPDATE DUPLICATE CLAIMS AS CONFIDENTIAL | 0.30 | | \$125.00 | \$37.50 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | UPDATE DUPLICATE CLAIMS AS CONFIDENTIAL | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | UPDATE ONLINE CLAIMS WITH NEW SLIP SHEET 10013-10068 | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | CONTINUED TO REVIEW CLAIMS EXTRACT REPORT | 1.40 | | \$125.00 | \$175.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 237-244 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED (1); REVIEWED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/2/2023 195 Claims - Other | Case Manager II | CLAIMS EXTRACT REPORT (1) ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES TO DISCUSS SAFEGUARD PROCESS FOR CONFIDENTIAL WEBSITE EXPORT CLAIMS | 1.00 | | \$125.00 | \$125.00 | | | Danette Gerth | | 3/2/2023 195 Claims - Other | Case Manager II | RESPOND TO CREDITOR INQUIRY EMAILS | 2.00 | | \$125.00 | \$250.00 | | | Danette Gerth | | 3/2/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIMS (.1); REPLACE SUPPORTING DOCS WITH SLIPSHEEP (.1); REDACT POC (.2); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.2); UPDATE CASE TEAM (.2). | 0.80 | | \$125.00 | \$100.00 | | | Danette Gerth | | 3/2/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIMS (.2); REPLACE SUPPORTING DOCS WITH SLIPSHEEP (.3); REDACT POC (.2); MEET REGARDING COURT ORDER AND STATUS OF CLAIMS (.3); UPDATE CASE TEAM (.5). | 1.50 | | \$125.00 | \$187.50 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES 10140-10153 FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10231-10254 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES 10153-10164 FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 310-318 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/2/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) (.4); UPDATE CLAIMS REGISTER DATABASE AS NEEDED(.5). | 0.90 | | \$125.00 | \$112.50 | | | | | | | | | | | | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|------------------------------------------------------------|----------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|----------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Sarah Alnaisani Regina Amporfro | | 3/2/2023 195 Claims - Other 3/3/2023 195 Claims - Other | Case Manager I Senior Consultant II | OPEN REVIEW AND PREPARE CLAIM FORM(S) # 328 FOR SCANNING/INPUT DISCUSSION WITH K. MAILLOUX RE CLAIM REDACTIONS (2); COORDINATE WITH T. CONKLIN RE REVIEW OF MATRIX RECORDS TO DEDUPE (.6). | 0.10 2.60 | | \$100.00 \$185.00 | \$10.00 \$481.00 | | | Angharad Bowdler | | 3/3/2023 195 Claims - Other | Director/V.P. Consulting | DATA ENTER COURT CLAIMS | 3.70 | | \$195.00 | \$721.50 | | | Nancy Rodriguez | | 3/3/2023 195 Claims - Other | Senior Case Manager III | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.00 | | \$165.00 | \$330.00 | | | Nancy Rodriguez | | 3/3/2023 195 Claims - Other | Senior Case Manager III | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.50 | | \$165.00 | \$412.50 | | | Scott Sussman | | 3/3/2023 195 Claims - Other | Senior Consultant I | REVIEW REDACTED CLAIMS INFORMATION WITH B. GALLERIE | 1.30 | | \$175.00 | \$227.50 | | | Betina Wheelon Betina Wheelon | | 3/3/2023 195 Claims - Other 3/3/2023 195 Claims - Other | Senior Case Manager II Senior Case Manager II | AUDIT CLAIM REGISTER/CHECK THAT ALL COURT CLAIMS HAVE BEEN ENTERED AUDIT COURT CLAIMS REGISTER | 2.00 0.70 | | \$160.00 \$160.00 | \$320.00 \$112.00 | | | Joann Shaw | | 3/3/2023 195 Claims - Other | Case Manager I | COORDINATE ENTRY AND PROCESSING OF CLAIMS | 0.80 | | \$100.00 | \$80.00 | | | Nicole Beck | | 3/3/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #329-349 | 1.50 | | \$100.00 | \$150.00 | | | Jesse Steichen | | 3/3/2023 195 Claims - Other | Senior Consultant I | REVIEW SCANNED IMAGES WITH A. HENAULT | 0.20 | | \$175.00 | \$35.00 | | | Jesse Steichen | | 3/3/2023 195 Claims - Other | Senior Consultant I | REVIEW CLAIMS REDACTION EXPORT WITH J. BAEZ | 0.20 | | \$175.00 | \$35.00 | | | Jesse Steichen | | 3/3/2023 195 Claims - Other | Senior Consultant I | RUN AND REVIEW EXPORT FOR CLAIMS REDACTION DATA WITH T. STRAKAL | 0.30 | | \$175.00 | \$52.50 | | | Geoff Zahm | | 3/3/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 3/3/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 1.00 | | \$160.00 | \$160.00 | | | Geoff Zahm | | 3/3/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 1.00 | | \$160.00 | \$160.00 | | | Geoff Zahm | | 3/3/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 2.00 | | \$160.00 | \$320.00 | | | Nadia Alazri | | 3/3/2023 195 Claims - Other | Senior Case Manager II | WORK WITH TINA ON PROJECT THAT CONFIRMS COURT CLAIMS ARE IN LEGACY | 0.60 | | \$160.00 | \$96.00 | | | Amy Hayes | | 3/3/2023 195 Claims - Other | Case Manager I | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #329-415 FOR SCANNING/INPUT | 2.60 | | \$100.00 | \$260.00 | | | Amy Henault | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.50 | | \$125.00 | \$62.50 | | | Amy Henault | | 3/3/2023 195 Claims - Other | Case Manager II | PLANNING MEETINGS | 1.30 | | \$125.00 | \$162.50 | | | Amy Henault Amy Henault | | 3/3/2023 195 Claims - Other 3/3/2023 195 Claims - Other | Case Manager II Case Manager II | REDACT CLAIM IMAGES REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING (1); UPDATE TRACKERS AS APPROPRIATE (.9). | 1.00 1.90 | | \$125.00 \$125.00 | \$125.00 \$237.50 | | | Amy Henault | | 3/3/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.50 | | \$125.00 | \$312.50 | | | Joseph Digman-Mcnassar | | 3/3/2023 195 Claims - Other | Case Manager I | SCAN CLAIM(S)#396-415 | 0.90 | | \$100.00 | \$90.00 | | | Montserrat Juan | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.50 | | \$125.00 | \$312.50 | | | Renee Ito | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR PPI PROTECTION CHECK | 1.50 | | \$125.00 | \$187.50 | | | Renee Ito | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR PPI PROTECTION CHECK | 1.50 | | \$125.00 | \$187.50 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 324-326, 305-318, 10285-10310 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 288-304, 319-323 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEWED NEW CLAIMS EXTRACT REPORT | 0.30 | | \$125.00 | \$37.50 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 266-287 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.50 | | \$125.00 | \$62.50 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 254-266 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.70 | | \$125.00 | \$212.50 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES FOR CLAIMS UPDATE AND WEEKEND SCHEDULING | 0.80 | | \$125.00 | \$100.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW/UPDATE COURT ORDERED COURT CLAIM REDACTIONS | 1.80 | | \$125.00 | \$225.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 246-253 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.80 | | \$125.00 | \$100.00 | | | Tammy Strakal | | 3/3/2023 195 Claims - Other | Case Manager II | PROVIDE CLAIM STATUS UPDATES TO CASE TEAM | 0.80 | | \$125.00 | \$100.00 | | | Paul Larrier | | 3/3/2023 195 Claims - Other | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.00 | | \$100.00 | \$200.00 | | | Paul Larrier Danette Gerth | | 3/3/2023 195 Claims - Other 3/3/2023 195 Claims - Other | Case Manager I Case Manager II | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2); REPLACE | 0.50 0.80 | | \$100.00 \$125.00 | \$50.00 \$100.00 | | | Danette Gerth | | 3/3/2023 195 Claims - Other | Case Manager II | SUPPORTING DOCS WITH SLIPSHEET (.2); REDACT POC (.2) CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE | 2.00 | | \$125.00 | \$250.00 | | | Danette Gerth | | 3/3/2023 195 Claims - Other | Case Manager II | SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5) AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE SUPPORTING DOCS | 2.00 | | \$125.00 | \$250.00 | | | Arnold Nguyen | | 3/3/2023 195 Claims - Other | Senior Case Manager II | WITH SLIPSHEET (.5); REDACT POC (.5). ENTER COURT REGISTER CLAIMS INTO DATABASE | 2.00 | | \$160.00 | \$320.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 281-285 (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2). | 0.40 | | \$125.00 | \$50.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 183-220 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 264-280 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES FOR CLAIMS UPDATE AND WEEKEND SCHEDULING | 1.00 | | \$125.00 | \$125.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 1.90 | | \$125.00 | \$237.50 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 237-264 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 221-236 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Tony Persaud | | 3/4/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND CONFIRM PERSONAL INFORMATION IS REDACTED | 2.00 | | \$160.00 | \$320.00 | | | Tony Persaud | | 3/4/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND CONFIRM PERSONAL INFORMATION IS REDACTED | 3.00 | | \$160.00 | \$480.00 | | | Nancy Rodriguez Nancy Rodriguez | | 3/4/2023 195 Claims - Other 3/4/2023 195 Claims - Other | Senior Case Manager III Senior Case Manager III | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 4.00 4.00 | | \$165.00 \$165.00 | \$660.00 \$660.00 | |

#### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 13 of 27

| | MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |--------------------------------|----------------------------------------------------------|------------------------------------------------------------|------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|--------------------|--|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | | Geoff Zahm | | 3/4/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 2.00 | | \$160.00 | \$320.00 | | | | Amy Henault | | 3/4/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.20 | | \$125.00 | \$275.00 | | | | Amy Henault | | 3/4/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.00 | | \$125.00 | \$250.00 | | | | | | | | | | | | | | | | Amy Henault | | 3/4/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.00 | | \$125.00 | \$250.00 | | | | Amy Henault | | 3/4/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 0.90 | | \$125.00 | \$112.50 | | | | Montserrat Juan | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 6.00 | | \$125.00 | \$750.00 | | | | Montserrat Juan | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 5.00 | | \$125.00 | \$625.00 | | | | Renee Ito | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIMS | 2.20 | | \$125.00 | \$275.00 | | | | Renee Ito | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR PPI PROTECTION CHECK | 3.00 | | \$125.00 | \$375.00 | | | | Renee Ito | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR PPI PROTECTION CHECK | 3.00 | | \$125.00 | \$375.00 | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10470-10473 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.30 | | \$125.00 | \$37.50 | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10463-10469 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.20 | | \$125.00 | \$25.00 | | | | | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 406-415, 10429-10462 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | | Tammy Strakal | | | | | | | | | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEWED NEW CLAIMS EXTRACT REPORT | 1.50 | | \$125.00 | \$187.50 | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10409-10414, 393-405, 278-280, 327-328 AND UPDATE/REDACT CLAIMS REGISTER | 2.00 | | \$125.00 | \$250.00 | | | | | | | | DATABASE AS NEEDED | | | | | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 365-392, 10361-10408 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | | Tammy Strakal | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10311-10360, 329-364 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | | Paul Larrier | | 3/4/2023 195 Claims - Other | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.00 | | \$100.00 | \$200.00 | | | | | | | | | | | | | | | | Paul Larrier | | 3/4/2023 195 Claims - Other | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.00 | | \$100.00 | \$200.00 | | | | Paul Larrier | | 3/4/2023 195 Claims - Other | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.00 | | \$100.00 | \$200.00 | | | | Paul Larrier | | 3/4/2023 195 Claims - Other | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 0.50 | | \$100.00 | \$50.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.3); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.3); REDACT POC (.2). | 1.00 | | \$125.00 | \$125.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5). | 2.00 | | \$125.00 | \$250.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.3); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5); HOST TRAINING (.5). | 2.00 | | \$125.00 | \$250.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5). | 2.00 | | \$125.00 | \$250.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5). | 2.00 | | \$125.00 | \$250.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.3); REPLACE SUPPORTING DOCS WITH SLIPSHEET (2); REDACT POC (.3). | 1.00 | | \$125.00 | \$125.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | CONTINUE AUDIT ENTRY OF CLAIM(S) (.5); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5); REPLACE SUPPORTING DOCS WITH SLIPSHEET (.5); REDACT POC (.5). | 2.00 | | \$125.00 | \$250.00 | | | | Danette Gerth | | 3/4/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM | 0.10 | | \$125.00 | \$12.50 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | TRACKER AUDIT ENTRY CLAIM(S) 285-304 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 329-369 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 370-385 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | | | | | | | | | | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 386-400 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 401-415 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10361-10414 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Karen Zenteno Garcia | | 3/4/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10415-10459 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | | Angharad Bowdler | | 3/5/2023 195 Claims - Other | Director/V.P. Consulting | REDACT CLAIM IMAGES CLAIMS 10896 THROUGH 10913 | 1.40 | | \$195.00 | \$273.00 | | | | Nancy Rodriguez | | 3/5/2023 195 Claims - Other | Senior Case Manager III | AUDIT CLAIM FORMS TO ENSURE REDACTION ACCURACY | 3.00 | | \$165.00 | \$495.00 | | | | Nancy Rodriguez | | 3/5/2023 195 Claims - Other | Senior Case Manager III | AUDIT CLAIM FORMS TO ENSURE REDACTION ACCURACY | 3.00 | | \$165.00 | \$495.00 | | | | Amy Henault | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT CLAIMS | 2.00 | | \$125.00 | \$250.00 | | | | Amy Henault | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT CLAIMS | 2.00 | | \$125.00 | \$250.00 | | | | | | | | | | | | | | | | Amy Henault | | 3/5/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.30 | | \$125.00 | \$287.50 | | | | Amy Henault | | 3/5/2023 195 Claims - Other | Case Manager II | REDACT CLAIM IMAGES | 2.00 | | \$125.00 | \$250.00 | | | | Renee Ito | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIMS | 2.00 | | \$125.00 | \$250.00 | | | | Renee Ito | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIMS | 2.00 | | \$125.00 | \$250.00 | | | | Renee Ito | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIMS | 3.00 | | \$125.00 | \$375.00 | | | | Renee Ito | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIMS | 2.00 | | \$125.00 | \$250.00 | | | | Tammy Strakal | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10884-10895, 10914-10966 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS | 1.30 | | \$125.00 | \$162.50 | | | | Tammy Strakal | | 3/5/2023 195 Claims - Other | Case Manager II | NEEDED AUDIT ENTRY OF CLAIM(S) 10726-10777, 10850-10883 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS | 2.00 | | \$125.00 | \$250.00 | | | | | | | | NEEDED | | | | | | | | Tammy Strakal Tammy Strakal | | 3/5/2023 195 Claims - Other 3/5/2023 195 Claims - Other | Case Manager II Case Manager II | REVIEWED NEW CLAIMS EXTRACT REPORT AUDIT ENTRY OF CLAIM(S) 10661-10678, 10751-10753 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS | 0.70 0.50 | | \$125.00 \$125.00 | \$87.50 \$62.50 | | | | | | | | NEEDED | | | | | | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|------------------------------------------------------------|------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|----------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Tammy Strakal | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10628-10660 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.10 | | \$125.00 | \$137.50 | | | Tammy Strakal | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10551-10627 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10460-10550 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Paul Larrier | | 3/5/2023 195 Claims - Other | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | | \$100.00 | \$200.00 | | | Paul Larrier | | 3/5/2023 195 Claims - Other | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | | \$100.00 | \$200.00 | | | Paul Larrier | | 3/5/2023 195 Claims - Other | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | | \$100.00 | \$200.00 | | | Paul Larrier | | 3/5/2023 195 Claims - Other | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | | \$100.00 | \$200.00 | | | Paul Larrier | | 3/5/2023 195 Claims - Other | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | | \$100.00 | \$200.00 | | | Karen Zenteno Garcia | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10530-10569 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia Karen Zenteno Garcia | | 3/5/2023 195 Claims - Other 3/5/2023 195 Claims - Other | Case Manager II Case Manager II | AUDIT ENTRY CLAIM(S) 10570-10600 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). AUDIT ENTRY CLAIM(S) 10601-10634 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 2.00 | | \$125.00 \$125.00 | \$250.00 \$250.00 | | | Karen Zenteno Garcia | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 110635-10678 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10679-10725 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/5/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10777-10849 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Scott Sussman | | 3/6/2023 195 Claims - Other | Senior Consultant I | UPDATE REDACTED INFORMATION FOR CLAIM | 0.20 | | \$175.00 | \$35.00 | | | Gregory Winter | | 3/6/2023 195 Claims - Other | Senior Case Manager II | MEET WITH CASE TEAM TO REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 0.50 | | \$160.00 | \$80.00 | | | Jennifer Noble | | 3/6/2023 195 Claims - Other | Senior Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES WITH CASE MANAGEMENT TEAM REGARDING AUDIT OF | 0.40 | | \$160.00 | \$64.00 | | | | | | | REDACTED CLAIM IMAGES | | | | | | | Alma Andrade | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #334-338, 350-367 | 1.50 | | \$100.00 | \$150.00 | | | Geoff Zahm | | 3/6/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.30 | | \$160.00 | \$48.00 | | | Amy Hayes | | 3/6/2023 195 Claims - Other | Case Manager I | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #435 FOR SCANNING/INPUT | 0.20 | | \$100.00 | \$20.00 | | | Amy Hayes | | 3/6/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #416-434 | 0.30 | | \$100.00 | \$30.00 | | | Amy Hayes | | 3/6/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #435 | 0.10 | | \$100.00 | \$10.00 | | | Amy Henault | | 3/6/2023 195 Claims - Other | Case Manager II | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.50 | | \$125.00 | \$62.50 | | | Kayla Berger | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #329-335, 339-352, 353-354, 358-362, 368-370, 375-379 | 1.40 | | \$100.00 | \$140.00 | | | Montserrat Juan | | 3/6/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 1.50 | | \$125.00 | \$187.50 | | | Renee Ito | | 3/6/2023 195 Claims - Other | Case Manager II | ENTRY OF CLAIMS | 1.10 | | \$125.00 | \$137.50 | | | Yennifer Sosa Gonzalez | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #370-373 | 0.20 | | \$100.00 | \$20.00 | | | Yennifer Sosa Gonzalez | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #365-367 | 0.20 | | \$100.00 | \$20.00 | | | Yennifer Sosa Gonzalez | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #354 | 0.10 | | \$100.00 | \$10.00 | | | Yennifer Sosa Gonzalez Yennifer Sosa Gonzalez | | 3/6/2023 195 Claims - Other 3/6/2023 195 Claims - Other | Case Manager I Case Manager I | INPUT CLAIM FORM(S) #375-379 INPUT CLAIM FORM(S) # 368-369 | 0.20 0.10 | | \$100.00 \$100.00 | \$20.00 \$10.00 | | | Yennifer Sosa Gonzalez | | 3/6/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #353-357 | 0.40 | | \$100.00 | \$40.00 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | REVIEWED NEW CLAIMS EXTRACT REPORT | 1.70 | | \$125.00 | \$212.50 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | REVIEW 18 CLAIMS MAILED FROM COURT FOR PROCESSING | 1.50 | | \$125.00 | \$187.50 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | UPDATE PROOF VERRIFIED STATUS TO PREVIOUSLY REVIEWED CLAIMS | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | PREPARE AND FORWARD PART 2 OF COURT CLAIM 113-1 FOR SEPARATE PROCESSING | 0.40 | | \$125.00 | \$50.00 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 416-435 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.90 | | \$125.00 | \$237.50 | | | Tammy Strakal | | 3/6/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 3/6/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 430-434 (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.3) | 0.50 | | \$125.00 | \$62.50 | | | Tony Persaud | | 3/7/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND REDACT PERSONAL INFORMATION FROM PROOF OF CLAIM FORMS | 2.00 | | \$160.00 | \$320.00 | | | Tony Persaud | | 3/7/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND REDACT PERSONAL INFORMATION FROM PROOF OF CLAIM FORMS | 2.00 | | \$160.00 | \$320.00 | | | Tony Persaud | | 3/7/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND REDACT PERSONAL INFORMATION FROM PROOF OF CLAIM FORMS | 2.00 | | \$160.00 | \$320.00 | | | Jesse Steichen | | 3/7/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 3/7/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 3/7/2023 195 Claims - Other | Senior Case Manager II | CLAIMS AUDIT | 1.00 | | \$160.00 | \$160.00 | | | Amy Henault | | 3/7/2023 195 Claims - Other | Case Manager II | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.70 | | \$125.00 | \$87.50 | | | Amy Henault | | 3/7/2023 195 Claims - Other | Case Manager II | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS | 0.60 | | \$125.00 | \$75.00 | | | Tammy Strakal | | 3/7/2023 195 Claims - Other | Case Manager II | CONTINUE TO AUDIT CLAIM IMAGE UPDATES PURSUANT TO COURT ORDER | 1.30 | | \$125.00 | \$162.50 | | | Tammy Strakal | | 3/7/2023 195 Claims - Other | Case Manager II | AUDIT CLAIM UPDATES PURSUANT TO COURT ORDER | 2.20 | | \$125.00 | \$275.00 | | | Tammy Strakal | | 3/7/2023 195 Claims - Other | Case Manager II | AUDIT CLAIM IMAGE UPDATES PURSUANT TO COURT ORDER | 2.40 | | \$125.00 | \$300.00 | | | Karen Zenteno Garcia Karen Zenteno Garcia | | 3/7/2023 195 Claims - Other 3/7/2023 195 Claims - Other | Case Manager II Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 2.00 2.00 | | \$125.00 \$125.00 | \$250.00 \$250.00 | | | Karen Zenteno Garcia | | 3/7/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Hugo Suarez | | 3/8/2023 195 Claims - Other | Senior Case Manager III | REVIEW CLAIMS MARK FOR REDACTIONS | 2.20 | | \$165.00 | \$363.00 | | | Hugo Suarez | | 3/8/2023 195 Claims - Other | Senior Case Manager III | REVIEW CLAIMS MARK FOR REDACTIONS | 2.80 | | \$165.00 | \$462.00 | | | Hugo Suarez | | 3/8/2023 195 Claims - Other | Senior Case Manager III | REVIEW CLAIMS MARK FOR REDACTIONS | 0.80 | | \$165.00 | \$132.00 | | | Hugo Suarez | | 3/8/2023 195 Claims - Other | Senior Case Manager III | REVIEW CLAIMS MARK FOR REDACTIONS | 3.00 | | \$165.00 | \$495.00 | | | Gregory Winter | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 1.80 | | \$160.00 | \$288.00 | | | Gregory Winter | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 1.80 | | \$160.00 | \$288.00 | | | Jennifer Noble | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 0.50 | | \$160.00 | \$80.00 | | | Jennifer Noble | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 1.40 | | \$160.00 | \$224.00 | | | Jennifer Noble | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 0.50 | | \$160.00 | \$80.00 | | | Jennifer Noble | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 0.50 | | \$160.00 | \$80.00 | | | Jennifer Noble | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 0.60 | | \$160.00 | \$96.00 | | | Nicole Beck | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #445-456, 461-472, 478-487, 493-496 | 2.10 | | \$100.00 | \$210.00 | |

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|--------------------------------------------------------------|-----------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|---------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Tammera Cannon | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #436-496 | 2.60 | | \$100.00 | \$260.00 | | | Jesse Steichen | | 3/8/2023 195 Claims - Other | Senior Consultant I | 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 | | | Geoff Zahm | | 3/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW EPIQ11 CLAIMS FOR REDACTIONS | 2.50 | | \$160.00 | \$400.00 | | | Amy Hayes | | 3/8/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #468-496 | 0.80 | | \$100.00 | \$80.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #455-459 | 0.30 | | \$100.00 | \$30.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #444-446 | 0.30 | | \$100.00 | \$30.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #467 | 0.10 | | \$100.00 | \$10.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #473-477 | 0.30 | | \$100.00 | \$30.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #488-492 | 0.20 | | \$100.00 | \$20.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #473-477 | 0.10 | | \$100.00 | \$10.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #462-466 | 0.20 | | \$100.00 | \$20.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #483-487 | 0.30 | | \$100.00 | \$30.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #452-459 | 0.10 | | \$100.00 | \$10.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #462-487 | 0.10 | | \$100.00 | \$10.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #493-496 | 0.10 | | \$100.00 | \$10.00 | | | Adam Angle | | 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #447-450 | 0.20 | | \$100.00 | \$20.00 | | | Adam Angle Joseph Digman-Mcnassar | | 3/8/2023 195 Claims - Other 3/8/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #460-461 SCAN CLAIM(S)#329-395 | 0.10 1.00 | | \$100.00 \$0.00 | \$10.00 \$0.00 | | | Sarah Alnaisani | | 3/8/2023 195 Claims - Other | Case Manager I | OPEN REVIEW AND PREPARE CLAIM FORM(S) #436-496 FOR SCANNING/INPUT | 0.80 | | \$100.00 | \$80.00 | | | Regina Amporfro | | 3/9/2023 195 Claims - Other | Senior Consultant II | RESPOND TO J. KUO RE SERVICE PROCEDURES | 0.40 | | \$185.00 | \$74.00 | | | Jesse Steichen | | 3/9/2023 195 Claims - Other | Senior Consultant I | REVIEW SCANNED IMAGES WITH A. HENAULT | 0.20 | | \$175.00 | \$35.00 | | | Tammy Strakal | | 3/9/2023 195 Claims - Other | Case Manager II | REVIEW DAILY MAIL REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 436-443 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 1.80 | | \$125.00 | \$225.00 | | | Tammy Strakal | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 471-491 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 492-496, 469-470, 444-452 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 2.00 | | \$125.00 | \$250.00 | | | Tammy Strakal | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 453-468 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.70 | | \$125.00 | \$87.50 | | | Karen Zenteno Garcia | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 436-496 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (1). | 2.00 | | \$125.00 | \$250.00 | | | Karen Zenteno Garcia | | 3/9/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 444-468 (1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2). | 1.20 | | \$125.00 | \$150.00 | | | Karen Zenteno Garcia | | 3/9/2023 195 Claims - Other | Case Manager II | REVIEW AND REDACT CLAIM IMAGES FOR CLIENT REVIEW | 2.00 | | \$125.00 | \$250.00 | | | Chanpisey Man | | 3/10/2023 195 Claims - Other | Case Manager I | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # FOR SCANNING/INPUT | 0.50 | | \$100.00 | \$50.00 | | | Jesse Steichen | | 3/10/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Tammy Strakal | | 3/10/2023 195 Claims - Other | Case Manager II | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Regina Amporfro | | 3/12/2023 195 Claims - Other | Senior Consultant II | 2/17 RESPOND RE CLAIM REDACTIONS FROM P. CICOLINI AND COORDINATE WITH TEAM RE SAME | 0.90 | | \$185.00 | \$166.50 | | | Jesse Steichen | | 3/13/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Tammy Strakal | | 3/13/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Regina Amporfro | | 3/14/2023 195 Claims - Other | Senior Consultant II | RESPOND TO CLERK RE FTP SITE AND ACCESS TO CLAIMS | 0.20 | | \$185.00 | \$37.00 | | | Tammy Strakal | | 3/17/2023 195 Claims - Other | Case Manager II | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Bashu Joseph | | 3/17/2023 195 Claims - Other | Senior Consultant II | PULL ONLINE CLAIMS | 0.10 | | \$185.00 | \$18.50 | | | Jesse Steichen Geoff Zahm | | 3/20/2023 195 Claims - Other 3/20/2023 195 Claims - Other | Senior Consultant I Senior Case Manager II | CONFIRM SCANNED IMAGES CLAIM AUDIT REDACTION PROTOCOLS | 0.20 1.00 | | \$175.00 \$160.00 | \$35.00 \$160.00 | | | Tammy Strakal | | 3/20/2023 195 Claims - Other | Case Manager II | REVIEW CLAIM FORM IMAGE(S) 10977-10978 TO REDACT FOR PERSONALLY IDENTIFYING INFORMATION | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal | | 3/20/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10974-10980 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.50 | | \$125.00 | \$62.50 | | | Tammy Strakal | | 3/20/2023 195 Claims - Other | Case Manager II | POST BAR DATE CLAIMS REVIEW | 0.60 | | \$125.00 | \$75.00 | | | Tammy Strakal | | 3/20/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.20 | | \$125.00 | \$25.00 | | | Bashu Joseph | | 3/20/2023 195 Claims - Other | Senior Consultant II | PULL ONLINE CLAIMS | 0.10 | | \$185.00 | \$18.50 | | | Karen Zenteno Garcia | | 3/20/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10974-10980 (.4); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.5). | 0.90 | | \$125.00 | \$112.50 | | | Regina Amporfro | | 3/21/2023 195 Claims - Other | Senior Consultant II | REVIEW P. CICCOLINI EMAIL RE UPLOAD OF CLAIMS | 0.50 | | \$185.00 | \$92.50 | | | Geoff Zahm | | 3/21/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE | 2.00 | | \$160.00 | \$320.00 | | | Geoff Zahm | | 3/21/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE | 1.50 | | \$160.00 | \$240.00 | | | Geoff Zahm | | 3/21/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE | 2.50 | | \$160.00 | \$400.00 | | | Regina Amporfro | | 3/22/2023 195 Claims - Other | Senior Consultant II | RELAY NOTES FROM DISCUSSIONS RE CLAIM PROCESSING AND DOCUMENT PROCEDURES | 2.50 | | \$185.00 | \$462.50 | | | Regina Amporfro | | 3/22/2023 195 Claims - Other | Senior Consultant II | FOLLOW UP RE ENTRY OF CLAIM 177 AND REDACTIONS (1); FOLLOW UP WITH AUDIT TEAM SAME AND REQUEST PULL OF ORIGINAL CLAIM (.6) | 1.60 | | \$185.00 | \$296.00 | | | Geoff Zahm | | 3/22/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 3/22/2023 195 Claims - Other | Senior Case Manager II | CLAIM AUDIT REDACTION PROTOCOLS | 1.00 | | \$160.00 | \$160.00 | | | Tammy Strakal | | 3/22/2023 195 Claims - Other | Case Manager II | RESEARCH CLAIM 177 FOR CASE TEAM | 0.30 | | \$125.00 | \$37.50 | | | Danette Gerth | | 3/22/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Regina Amporfro | | 3/23/2023 195 Claims - Other | Senior Consultant II | FOLLOW UP RE CLAIM REDACTIONS AND CLAIM 177 | 0.10 | | \$185.00 | \$18.50 | | | Jesse Steichen | | 3/23/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 3/23/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Tammy Strakal | | 3/23/2023 195 Claims - Other | Case Manager II | REVIEW DAILY PM CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Jesse Steichen | | 3/24/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Regina Amporfro | | 3/25/2023 195 Claims - Other | Senior Consultant II | RESPOND TO B GALLERIE RE REDACTION PROTOCOL (.5); REVIEW AND CONSIDER SAME (.5) | 1.00 | | \$185.00 | \$185.00 | |

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 16 of 27

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|-------------------------------------------------------------|------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|--------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Regina Amporfro | | 3/26/2023 195 Claims - Other | Senior Consultant II | COORDINATE UPLOAD OF CLAIMS AND EMAIL TO A. BONGARTZ RE SAME | 0.40 | | \$185.00 | \$74.00 | | | Renee Ito | | 3/27/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND APPLY REDACTIONS | 0.10 | | \$125.00 | \$12.50 | | | Bashu Joseph | | 3/27/2023 195 Claims - Other | Senior Consultant II | PULL ONLINE CLAIMS | 0.10 | | \$185.00 | \$18.50 | | | Karen Zenteno Garcia | | 3/27/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10981-10982 (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2). | 0.40 | | \$125.00 | \$50.00 | | | Tony Persaud | | 3/28/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS ON DEBTORMATRIX TO CONFIRM REDACTED IMAGES APPEAR | 0.30 | | \$160.00 | \$48.00 | | | Tammy Strakal | | 3/28/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10982 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Amy Hayes | | 3/30/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #34-38 | 0.30 | | \$100.00 | \$30.00 | | | Danette Gerth | | 3/30/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Jesse Steichen | | 3/31/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Tammy Strakal | | 3/31/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal | | 3/31/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10981 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Geoff Zahm | | 4/3/2023 195 Claims - Other | Senior Case Manager II | FTP ACCESS SET UP FOR CLAIMS ACCESS | 1.00 | | \$160.00 | \$160.00 | | | Renee Ito | | 4/3/2023 195 Claims - Other | Case Manager II | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND APPLY REDACTIONS | 0.20 | | \$125.00 | \$25.00 | | | Paul Larrier | | 4/3/2023 195 Claims - Other | Case Manager I | REVIEW CLAIMS FOR SENSITIVE INFORMATION AND APPLY REDACTIONS | 0.50 | | \$100.00 | \$50.00 | | | Danette Gerth | | 4/3/2023 195 Claims - Other | Case Manager II | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING | 0.30 | | \$125.00 | \$37.50 | | | Danette Gerth | | 4/3/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Bashu Joseph | | 4/3/2023 195 Claims - Other | Senior Consultant II | PULL ONLINE CLAIMS | 0.10 | | \$185.00 | \$18.50 | | | Karen Zenteno Garcia | | 4/3/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10983-10984 (.2); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.2). | 0.40 | | \$125.00 | \$50.00 | | | Rafi Iqbal | | 4/4/2023 195 Claims - Other | Senior Consultant I | IMPORT FILED CLAIMS. | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 4/5/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE FOR CLAIMS ACCESS | 1.00 | | \$160.00 | \$160.00 | | | Amy Henault | | 4/6/2023 195 Claims - Other | Case Manager II | REVIEW AND CONFIRM CLAIM IMAGE UPDATE REQUESTS | 1.00 | | \$125.00 | \$125.00 | | | Tammy Strakal | | 4/6/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10983-10984 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal Tammy Strakal | | 4/7/2023 195 Claims - Other 4/7/2023 195 Claims - Other | Case Manager II Case Manager II | AUDIT ENTRY OF CLAIM(S) 10985 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 0.20 | | \$125.00 \$125.00 | \$12.50 \$25.00 | | | Karen Zenteno Garcia | | 4/7/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10985 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Regina Amporfro | | 4/10/2023 195 Claims - Other | Senior Consultant II | COORDINATE RE INQUIRIES FROM CLERK RE CLAIMS AND RESPOND | 2.40 | | \$185.00 | \$444.00 | | | Bridget Gallerie | | 4/10/2023 195 Claims - Other | Director/V.P. Consulting | REVIEW AND PROVIDE CONFIRMATION REGARDING CLAIM 435 | 0.10 | | \$195.00 | \$19.50 | | | Geoff Zahm | | 4/10/2023 195 Claims - Other | Senior Case Manager II | CLAIM UPLOAD TO FTP SITE FOR CLAIMS ACCESS | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 4/10/2023 195 Claims - Other | Senior Case Manager II | CLAIMS UPLOAD TO FTP SITE FOR CLAIMS ACCESS | 0.50 | | \$160.00 | \$80.00 | | | Benjamin Johnson | | 4/10/2023 195 Claims - Other | Senior Case Manager II | REVIEWING ANY OUTSTANDING TASKS FOR BAR DATE DEADLINE | 0.20 | | \$160.00 | \$32.00 | | | Tammy Strakal | | 4/10/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.20 | | \$125.00 | \$25.00 | | | Danette Gerth | | 4/10/2023 195 Claims - Other | Case Manager II | 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 | | | Tony Persaud | | 4/11/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS ON DEBTORMATRIX TO CONFIRM REDACTED IMAGES APPEAR | 0.40 | | \$160.00 | \$64.00 | | | Geoff Zahm | | 4/11/2023 195 Claims - Other | Senior Case Manager II | CLAIM REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Tammy Strakal | | 4/11/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Bashu Joseph | | 4/11/2023 195 Claims - Other | Senior Consultant II | RUN THE EXPORT PROGRAMS TO GENERATE REDACTED LIST REPORT IN EXCEL FORMAT | 0.50 | | \$185.00 | \$92.50 | | | Danette Gerth | | 4/12/2023 195 Claims - Other | Case Manager II | 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 | | 4/12/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10896 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Dexter Campbell | | 4/13/2023 195 Claims - Other | Senior Consultant I | REVIEW REDACTION REPORTS | 1.00 | | \$175.00 | \$175.00 | | | Jesse Steichen | | 4/13/2023 195 Claims - Other | Senior Consultant I | PREPARE CLAIMS REGISTER EXPORT, PERFORM DATA CHECKS AND/OR CONFIRM APPLICATION OF PRE RECONCILIATION CODES AND UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$175.00 | \$17.50 | | | Tammy Strakal | | 4/13/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10986 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Geoff Zahm | | 4/14/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REGISTER UPDATES | 0.50 | | \$160.00 | \$80.00 | | | Tammy Strakal | | 4/17/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Danette Gerth | | 4/17/2023 195 Claims - Other | Case Manager II | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING | 0.30 | | \$125.00 | \$37.50 | | | Amayrany Gutierrez | | 4/19/2023 195 Claims - Other | Senior Case Manager II | DOCUMENT SERVICE OF CALS | 0.20 | | \$160.00 | \$32.00 | | | Regina Amporfro | | 4/20/2023 195 Claims - Other | Senior Consultant II | RESEARCH RE UBS CLAIM AND SEND SAME TO A. BONGARTZ | 0.80 | | \$185.00 | \$148.00 | | | Tammy Strakal | | 4/20/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 4/21/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Angharad Bowdler | | 4/25/2023 195 Claims - Other | Director/V.P. Consulting | AUDIT REDACTION FORM | 0.30 | | \$195.00 | \$58.50 | | | Jesse Steichen | | 4/25/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Tammy Strakal | | 4/25/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Regina Amporfro | | 4/26/2023 195 Claims - Other | Senior Consultant II | REVIEW REDACTION PROTOCOL AND RESPOND TO B. JOHNSON | 0.40 | | \$185.00 | \$74.00 | | | Tammy Strakal Tammy Strakal | | 4/27/2023 195 Claims - Other 5/4/2023 195 Claims - Other | Case Manager II Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 0.10 | | \$125.00 \$125.00 | \$12.50 \$12.50 | | | Tammy Strakal | | 5/8/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Regina Amporfro | | 5/11/2023 195 Claims - Other | Senior Consultant II | COORDINATE ENTRY OF CLAIM FORWARDED BY A. BONGRATZ | 0.10 | | \$185.00 | \$18.50 | | | Geoff Zahm | | 5/11/2023 195 Claims - Other | Senior Case Manager II | REVIEW AND PROCESS CLAIM WITHDRAWALS | 0.50 | | \$160.00 | \$80.00 | | | Tammy Strakal | | 5/11/2023 195 Claims - Other | Case Manager II | FORWARD EMAILED CLAIM FOR PROCESSING | 0.20 | | \$125.00 | \$25.00 | | | Nicole Beck | | 5/12/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #497 | 0.10 | | \$100.00 | \$10.00 | | | Chanpisey Man | | 5/12/2023 195 Claims - Other | Case Manager I | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 497 FOR SCANNING/INPUT | 0.10 | | \$100.00 | \$10.00 | | | Amy Hayes | | 5/12/2023 195 Claims - Other | Case Manager I | SCAN DOCS | 0.10 | | \$100.00 | \$10.00 | | | | | | | | | | | | |

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 17 of 27

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|------------------------------------------------------------|---------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|----------------------|----------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Adam Angle | | 5/12/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #497 | 0.10 | | \$100.00 | \$10.00 | | | Tammy Strakal | | 5/12/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Gustavo Ruiz | | 5/15/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 497 (.05); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.05). | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 5/16/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 5/16/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 497 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 5/16/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 497 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Karen Zenteno Garcia | | 5/18/2023 195 Claims - Other | Case Manager II | REVEW DAILY CLAIMS REPORT TO INDENTIFY AND TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL ENTRIES (.1); | 0.50 | | \$125.00 | \$62.50 | | | | | | | PROCESS BY AUDIT (.2); AND UPDATE MASTER TRACKING CHART TO REFLECT PROCESSING AND AUDIT STATUS (.2). | | | | | | | Tammy Strakal | | 5/19/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 5/19/2023 195 Claims - Other | Case Manager II | REVEW DAILY CLAIMS REPORT TO INDENTIFY AND TRACK CLAIM TRANSFER AND CLAIM WITHDRAWAL ENTRIES (.1); | 0.50 | | \$125.00 | \$62.50 | | | | | | | PROCESS BY AUDIT (.2); AND UPDATE MASTER TRACKING CHART TO REFLECT PROCESSING AND AUDIT STATUS (.2). | | | | | | | Tammy Strakal | | 5/23/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 5/26/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 5/31/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Angharad Bowdler | | 6/1/2023 195 Claims - Other | Director/V.P. Consulting | REVIEW REDACTION DATA FOR ALL CREDITOR MAILING | 0.40 | | \$195.00 | \$78.00 | | | Angharad Bowdler | | 6/1/2023 195 Claims - Other | Director/V.P. Consulting | REVIEW REDACTION DATA FOR ALL CREDITOR MAILING | 0.60 | | \$195.00 | \$117.00 | | | Jesse Steichen | | 6/1/2023 195 Claims - Other | Senior Consultant I | REVIEW REQUEST FOR EMAIL EXPORT FOR CLAIMHOLDERS | 0.10 | | \$175.00 | \$17.50 | | | Jesse Steichen | | 6/1/2023 195 Claims - Other | Senior Consultant I | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR CLAIMHOLDERS | 0.20 | | \$175.00 | \$35.00 | | | Jesse Steichen | | 6/1/2023 195 Claims - Other | Senior Consultant I | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR CLAIMHOLDERS | 0.20 | | \$175.00 | \$35.00 | | | Jesse Steichen | | 6/1/2023 195 Claims - Other | Senior Consultant I | REVIEW EXPORT OF DATA FOR EMAIL EXPORT FOR CLAIMHOLDERS | 0.20 | | \$175.00 | \$35.00 | | | Shivam Patel | | 6/1/2023 195 Claims - Other 6/1/2023 195 Claims - Other | Senior Consultant I Senior Consultant II | GENERATE AND PROVIDE REDACTION FILE FOR ALL RECORDS IN DATABASES. RUN THE EXPORT PROGRAM TO EXPORT THE MERGE2 AND ADD_DATA TABLE AND EXPORT THE FILE IN TO EXCEL | 1.80 | | \$175.00 \$185.00 | \$315.00 \$277.50 | | | Bashu Joseph | | | | FORMAT - REVISED INSTRUCTIONS | 1.50 | | | | | | Jerry Dial | | 6/2/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER DOCKETS TO BE PROCESSED | 0.50 | | \$160.00 | \$80.00 | | | Jerry Dial | | 6/2/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER DOCKETS TO BE PROCESSED | 0.50 | | \$160.00 | \$80.00 | | | Jesse Steichen | | 6/2/2023 195 Claims - Other | Senior Consultant I | REVIEW REDACTIONS WITH S. SUSSMAN | 0.40 | | \$175.00 | \$70.00 | | | Tammy Strakal | | 6/2/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Jesse Steichen | | 6/5/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Jerry Dial | | 6/6/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER DOCKETS TO BE PROCESSED | 0.50 | | \$160.00 | \$80.00 | | | Kimberly Greenbaum | | 6/6/2023 195 Claims - Other | Senior Consultant I | AUDITED THE MAIL FILES FOR ADDS AND MSL PARTIES FOR SR 7485949 AGAINST LEGACY AND NTC TO ENSURE ALL PARTIES WERE CAPTURED. | 0.40 | | \$175.00 | \$70.00 | | | Tammy Strakal | | 6/6/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Charles Safko | | 6/6/2023 195 Claims - Other | Senior Consultant I | AUDITED THE MAIL FILES FOR ADDS AND MSL PARTIES FOR SR 7485949 AGAINST LEGACY AND NTC TO ENSURE ALL PARTIES WERE CAPTURED. | 0.40 | | \$175.00 | \$70.00 | | | Amayrany Gutierrez | | 6/6/2023 195 Claims - Other | Senior Case Manager II | DOCUMENT SERVICE OF SALE MOTION/ DOCKET NO. 1859 | 0.10 | | \$160.00 | \$16.00 | | | Regina Amporfro | | 6/7/2023 195 Claims - Other | Senior Consultant II | CORRESPOND WITH K. MAILLOUX RE UPDATED CLAIMS REGISTER AND COORDINATE POSTING OF UPDATED | 0.40 | | \$185.00 | \$74.00 | | | | | | | REGISTER TI FTP SITE (.2); RUN REGISTER AND COMPARE AGAINST NEWLY FILED CLAIMS POSTED TO FTP SITE (.2) | | | | | | | Tony Persaud | | 6/7/2023 195 Claims - Other | Senior Case Manager II | UPLOAD CLAIM IMAGES TO SFTP SITE FOR CLIENT REVIEW | 1.50 | | \$160.00 | \$240.00 | | | Geoff Zahm | | 6/7/2023 195 Claims - Other | Senior Case Manager II | SFTP SITE CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Kimberly Greenbaum | | 6/7/2023 195 Claims - Other | Senior Consultant I | REVIEWED AOS FOR REDACTIONS RE: SR7486163 (DKT 1859 : NOTICE OF SALE, NOTICE OF HEARING ) | 0.30 | | \$175.00 | \$52.50 | | | Charles Safko | | 6/7/2023 195 Claims - Other | Senior Consultant I | REVIEWED AOS FOR REDACTIONS RE: SR7486163 (DKT 1859 : NOTICE OF SALE, NOTICE OF HEARING | 0.30 | | \$175.00 | \$52.50 | | | Jerry Dial | | 6/8/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER DOCKETS TO BE PROCESSED | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 6/8/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REGISTER UPDATES | 1.00 | | \$160.00 | \$160.00 | | | Tammy Strakal | | 6/9/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Jerry Dial | | 6/12/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER DOCKETS TO BE PROCESSED | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 6/12/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REGISTER UPDATES | 1.00 | | \$160.00 | \$160.00 | | | Jerry Dial | | 6/13/2023 195 Claims - Other | Senior Case Manager II | REVIEW COURT DOCKET FOR CLAIM REGISTER/ UPDATE MASTER TRACKING DATABASE/ REPORT CLAIMS REGISTER | 0.50 | | \$160.00 | \$80.00 | | | | | | | DOCKETS TO BE PROCESSED | | | | | | | Geoff Zahm | | 6/13/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REGISTER UPDATES | 0.50 | | \$160.00 | \$80.00 | | | Joel Ramos Ochoa | | 6/13/2023 195 Claims - Other | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 6/13/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Kimberly Greenbaum | | 6/14/2023 195 Claims - Other | Senior Consultant I | REVIEWED DKT 24, 252 AND 1842 AGAINST LEGACY RE: SR 7487777 | 0.50 | | \$175.00 | \$87.50 | | | Charles Safko | | 6/14/2023 195 Claims - Other | Senior Consultant I | REVIEWED DKT 24, 252 AND 1842 AGAINST LEGACY RE: SR 7487777 | 0.50 | | \$175.00 | \$87.50 | | | Tammy Strakal | | 6/16/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 6/20/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10987 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Gustavo Ruiz | | 6/20/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10987 (.05); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.05). | 0.10 | | \$125.00 | \$12.50 | | | Jesse Steichen | | 6/21/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Joel Ramos Ochoa | | 6/21/2023 195 Claims - Other | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.10 | | \$125.00 | \$12.50 | |

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 18 of 27

| MATTER NUMBER: 195 Matter Description: Claims - Other | | | | | | | | | | |----------------------------------------------------------|------|--------------------------------------------------------------|------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|--------------------|----------------------|--------------------|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Tammy Strakal | | 6/21/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIM REGISTER AND PULL CLAIMS AS NECESSARY FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 6/21/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10987 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Joel Ramos Ochoa | | 6/23/2023 195 Claims - Other | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.10 | | \$125.00 | \$12.50 | | | Amayrany Gutierrez | | 6/23/2023 195 Claims - Other | Senior Case Manager II | DOCUMENT SERVICE OF CALS SERVED ON 6/14/23 | 0.10 | | \$160.00 | \$16.00 | | | Nicole Beck | | 6/27/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #498 | 0.10 | | \$100.00 | \$10.00 | | | Chanpisey Man | | 6/27/2023 195 Claims - Other | Case Manager I | OPEN, REVIEW AND PREPARE CLAIM FORM(S) # 498 FOR SCANNING/INPUT | 0.10 | | \$100.00 | \$10.00 | | | Alma Andrade | | 6/27/2023 195 Claims - Other | Case Manager I | INPUT CLAIM FORM(S) #498 | 0.20 | | \$100.00 | \$20.00 | | | Amy Hayes | | 6/27/2023 195 Claims - Other | Case Manager I | SCAN CLAIM FORM(S) #498 | 0.10 | | \$100.00 | \$10.00 | | | Gustavo Ruiz | | 6/27/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 110988 (.05); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.05). | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 6/28/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 498 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Gustavo Ruiz | | 6/28/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 498 (.05); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.05). | 0.10 | | \$125.00 | \$12.50 | | | Joel Ramos Ochoa | | 6/29/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING (.1); UPDATE TRACKERS AS APPROPRIATE (.1). | 0.20 | | \$125.00 | \$25.00 | | | Tammy Strakal | | 6/29/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10988 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Tammy Strakal | | 6/29/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 498 AND UPDATE/REDACT CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Karen Zenteno Garcia | | 6/29/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10988 (.1); UPDATE CLAIMS REGISTER DATABASE AS NEEDED (.1). | 0.20 | | \$125.00 | \$25.00 | | | Chanpisey Man | | 7/5/2023 195 Claims - Other | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.20 | | \$100.00 | \$20.00 | | | Amy Hayes | | 7/5/2023 195 Claims - Other 7/5/2023 195 Claims - Other | Case Manager I Case Manager II | OPEN, REVIEW AND PREPARE CLAIM FORM(S) #69-70 FOR SCANNING/INPUT REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING; UPDATE TRACKERS AS | 0.10 | | \$100.00 \$125.00 | \$10.00 \$25.00 | | | Joel Ramos Ochoa | | | | APPROPRIATE. | 0.20 | | | | | | Adriana Mendoza Duran | | 7/5/2023 195 Claims - Other | Case Manager I | COORDINATE SERVICE OF DOCKET NO. 1859 | 0.10 | | \$100.00 | \$10.00 | | | Joel Ramos Ochoa | | 7/6/2023 195 Claims - Other | Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE | 0.10 | | \$125.00 | \$12.50 | | | Gustavo Ruiz | | 7/6/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE/TAX FORM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Benjamin Johnson | | 7/10/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.30 | | \$160.00 | \$48.00 | | | Danette Gerth | | 7/10/2023 195 Claims - Other | Case Manager II | REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIM AND UPDATE CLAIM/CORRESPONDENT/TAX FORM TRACKER | 0.10 | | \$125.00 | \$12.50 | | | Jesse Steichen | | 7/11/2023 195 Claims - Other | Senior Consultant I | CONFIRM SCANNED IMAGES | 0.20 | | \$175.00 | \$35.00 | | | Benjamin Johnson | | 7/11/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.40 | | \$160.00 | \$64.00 | | | Amayrany Gutierrez | | 7/11/2023 195 Claims - Other | Senior Case Manager II | COORDINATE SERVICE OF CLAIM ACKNOWLEDGEMENT SERVED 7/11/23 | 0.50 | | \$160.00 | \$80.00 | | | Danette Gerth | | 7/11/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10989-10991; UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.30 | | \$125.00 | \$37.50 | | | Karen Zenteno Garcia | | 7/11/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY CLAIM(S) 10989-10991; UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.50 | | \$125.00 | \$62.50 | | | Kimberly Kehm | | 7/11/2023 195 Claims - Other | Case Manager I | COORDINATE SERVICE OF CLAIM ACKNOWLEDGEMENT RANGE 498-498 | 0.40 | | \$100.00 | \$40.00 | | | Gustavo Ruiz | | 7/11/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10989 - 10991; UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.40 | | \$125.00 | \$50.00 | | | Regina Amporfro | | 7/12/2023 195 Claims - Other | Senior Consultant II | COORDINATE RE D. BARRON REQUEST FOR ACCESS TO ALL CLAIMS AND CORRESPOND WITH G. ZAHM RE SAME | 0.70 | | \$185.00 | \$129.50 | | | Sena Sengun | | 7/12/2023 195 Claims - Other | Senior Case Manager II | REVIEW SERVICE OF CLAIM ACKNOWLEDGEMENT (RANGE 498-498) SERVED ON 7/11 | 0.10 | | \$160.00 | \$16.00 | | | Geoff Zahm | | 7/12/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Joel Ramos Ochoa | | 7/12/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING; UPDATE TRACKERS AS APPROPRIATE. | 0.10 | | \$125.00 | \$12.50 | | | Benjamin Johnson | | 7/12/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.50 | | \$160.00 | \$80.00 | | | Regina Amporfro | | 7/13/2023 195 Claims - Other | Senior Consultant II | COORDINATE RE CLAIM UPLOAD TO LITIGATION SITE;MULTIPLE DISCUSSIONS WITH G. ZAHM AND T. PERSAUD | 1.10 | | \$185.00 | \$203.50 | | | Jesse Steichen | | 7/13/2023 195 Claims - Other | Senior Consultant I | REVIEW REQUEST FOR PDF ZIP WITH S. SUSSMAN | 0.20 | | \$175.00 | \$35.00 | | | Geoff Zahm | | 7/13/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Geoff Zahm | | 7/13/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Benjamin Johnson | | 7/13/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.30 | | \$160.00 | \$48.00 | | | Chanpisey Man | | 7/14/2023 195 Claims - Other | Case Manager I | PROCESS CLAIMANT CORRESPONDENCE | 0.10 | | \$100.00 | \$10.00 | | | Benjamin Johnson | | 7/14/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 1.30 | | \$160.00 | \$208.00 | | | Danette Gerth | | 7/14/2023 195 Claims - Other | Case Manager II | COORDINATE CLAIM ACKNOWLEDGEMENT MAILING | 0.10 | | \$125.00 | \$12.50 | | | Kimberly Kehm | | 7/15/2023 195 Claims - Other | Case Manager I | DOCUMENT SERVICE OF CALS RANGE 498-498 SERVED ON 07/11/2023 | 0.30 | | \$100.00 | \$30.00 | | | Joel Ramos Ochoa | | 7/17/2023 195 Claims - Other 7/17/2023 195 Claims - Other | Case Manager II Case Manager II | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE REVIEW DAILY CLAIMS REPORT TO IDENTIFY AND TRACK CLAIMS AND UPDATE CLAIM/CORRESPONDENCE/TAX | 0.10 | | \$125.00 \$125.00 | \$12.50 \$12.50 | | | Gustavo Ruiz | | | | FORM TRACKER | 0.10 | | | | | | Regina Amporfro | | 7/18/2023 195 Claims - Other | Senior Consultant II | COORDINATE UPDATE OF COURT CLAIM FOLDER ON FTP SITE | 1.20 | | \$185.00 | \$222.00 | | | Tony Persaud | | 7/18/2023 195 Claims - Other | Senior Case Manager II | UPLOAD CLAIM IMAGES ON SFTP SITE FOR CLIENT REVIEW | 0.30 | | \$160.00 | \$48.00 | | | Geoff Zahm | | 7/18/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 1.50 | | \$160.00 | \$240.00 | | | Geoff Zahm | | 7/19/2023 195 Claims - Other | Senior Case Manager II | CLAIMS REVIEW | 0.50 | | \$160.00 | \$80.00 | | | Joel Ramos Ochoa Karen Zenteno Garcia | | 7/19/2023 195 Claims - Other 7/19/2023 195 Claims - Other | Case Manager II Case Manager II | AUDIT ENTRY OF CLAIM(S); 10992 UPDATE CLAIMS REGISTER DATABASE AS NEEDED AUDIT ENTRY CLAIM(S) 10992; UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.20 0.20 | | \$125.00 \$125.00 | \$25.00 \$25.00 | | | Gustavo Ruiz | | 7/19/2023 195 Claims - Other | Case Manager II | AUDIT ENTRY OF CLAIM(S) 10992; UPDATE CLAIMS REGISTER DATABASE AS NEEDED | 0.10 | | \$125.00 | \$12.50 | | | Joel Ramos Ochoa | | 7/20/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Joel Ramos Ochoa | | 7/26/2023 195 Claims - Other | Case Manager II | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR PROCESSING | 0.10 | | \$125.00 | \$12.50 | | | Benjamin Johnson | | 7/26/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.70 | | \$160.00 | \$112.00 | | | Benjamin Johnson | | 7/27/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.50 | | \$160.00 | \$80.00 | | | Benjamin Johnson | | 7/27/2023 195 Claims - Other | Senior Case Manager II | REVIEW CLAIMS REGISTER FOR CLAIM AND SCHEDULE MATCHING | 0.20 | | \$160.00 | \$32.00 | | | | | | | | | | | | |

# Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 19 of 27

| | | | | MATTER NUMBER: 195 | | | | |--------------------|------|------------------------------|------------------------|-----------------------------------------------------------------|-----------------------------|--------------|---------| | | | | | Matter Description: Claims - Other | | | | | Name | Date | Position | Matter Description | Detail | Hours Billed Hourly Rate | Compensation | | | Amayrany Gutierrez | | 7/31/2023 195 Claims - Other | Senior Case Manager II | DOCUMENT SERVICE OF CLAIM ACKNOWLEDGMENT LETTERS SERVED 7/11/23 | 0.10 | \$160.00 | \$16.00 | | | | | | TOTAL | 436.60 | \$62,770.00 | |

| MATTER NUMBER: 205 Matter Description: Set Up Mailing/Noticing | | | | | | | | | | |-------------------------------------------------------------------|------|--------------------------------------------------------------------------------|--------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------|--------------------|--|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Shivam Patel | | 3/1/2023 205 Set Up Mailing/Noticing | Senior Consultant I | UNDELIVERABLE MAIL PROCESSING. | 0.10 | \$175.00 | \$17.50 | | | | Michael Boost | | 3/1/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Debra Daniels | | 3/1/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Angeline Onedera | | 3/1/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.30 | \$100.00 | \$30.00 | | | | Scott Sussman | | 3/3/2023 205 Set Up Mailing/Noticing | Senior Consultant I | WORK WITH DATA ANAYLST P. SHEFFRON TO CREATE EXPORT OF ALL DATA AND SEND FOR REVIEW TO K. MAILOUX WITH CONFIDENTIAL FLAG | 5.60 | \$175.00 | \$980.00 | | | | Andrew Hruza | | 3/3/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Paul Sheffron | | 3/3/2023 205 Set Up Mailing/Noticing | Senior Consultant I | FUZZY MATCH/CONFIDENTIALLY FLAG CHECKING IN MAIL FILES/WORK W/ SCOTT S | 3.30 | \$175.00 | \$577.50 | | | | Paul Sheffron | | 3/3/2023 205 Set Up Mailing/Noticing | Senior Consultant I | FUZZY MATCH/CONFIDENTIALLY FLAG CHECKING IN MAIL FILES/WORK W/ SCOTT S | 1.50 | \$175.00 | \$262.50 | | | | Geoff Zahm | | 3/6/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | | | Paul Sheffron | | 3/6/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PREPARE FILE/PERFORM FUZZY MATCH | 0.90 | \$175.00 | \$157.50 | | | | Paul Sheffron | | 3/6/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PREPARE FILE/PERFORM FUZZY MATCH | 0.70 | \$175.00 | \$122.50 | | | | Rafi Iqbal | | 3/8/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PROCESS RETURNED MAIL DATA. | 0.10 | \$175.00 | \$17.50 | | | | Scott Sussman | | 3/8/2023 205 Set Up Mailing/Noticing | Senior Consultant I | ASSIST P. SHEFFRON WITH COMPARISON AND EXPORT OF DATA WITH CONFIDENTIAL INDICATORS | 2.80 | \$175.00 | \$490.00 | | | | Scott Sussman | | 3/8/2023 205 Set Up Mailing/Noticing | Senior Consultant I | ASSIST P. SHEFFRON WITH COMPARISON AND EXPORT OF DATA WITH CONFIDENTIAL INDICATORS, FINAL OUTPUT FILE PROVIDED TO K. MAILLOUX FOR REVIEW | 3.80 | \$175.00 | \$665.00 | | | | Paul Sheffron | | 3/8/2023 205 Set Up Mailing/Noticing | Senior Consultant I | FINALIZE COMPARISON ROUTINE USING FUZZY RESULTS | 1.90 | \$175.00 | \$332.50 | | | | Paul Sheffron | | 3/8/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PERFORM FUZZY MATCH | 0.60 | \$175.00 | \$105.00 | | | | Paul Sheffron | | 3/9/2023 205 Set Up Mailing/Noticing | Senior Consultant I | FINALIZE CONFIDENTIAL CLAIM REVIEW (.5) | 0.90 | \$175.00 | \$157.50 | | | | Michael Boost | | 3/9/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Andrew Hruza | | 3/10/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/10/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/13/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Edwin Vidal | | 3/14/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/15/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/16/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.40 | \$100.00 | \$40.00 | | | | Debra Daniels | | 3/16/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Debra Sherman | | 3/20/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/20/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Edwin Vidal Katrina Wade | | 3/20/2023 205 Set Up Mailing/Noticing 3/21/2023 205 Set Up Mailing/Noticing | Case Manager I Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES PROCESS ADDRESS UPDATES | 0.10 0.10 | \$100.00 \$100.00 | \$10.00 \$10.00 | | | | Michael Boost | | 3/21/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Kimberly Kehm | | 3/23/2023 205 Set Up Mailing/Noticing | Case Manager I | COORDINATE SERVICE OF CALS RANGE 39-324 | 0.40 | \$100.00 | \$40.00 | | | | Sena Sengun | | 3/24/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF CALS (RANGE 39-324) SERVED ON 3/24 | 0.10 | \$160.00 | \$16.00 | | | | Kameron Nguyen | | 3/24/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF DOCUMENT: HTT CALS – RANGE 39-324 | 1.00 | \$160.00 | \$160.00 | | | | Edwin Vidal | | 3/24/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Mary Schmidt | | 3/24/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF DOCKET HTT CALS – RANGE 39-324 | 0.50 | \$160.00 | \$80.00 | | | | Geoff Zahm | | 3/27/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | | | Andrew Hruza | | 3/27/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/27/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Edwin Vidal | | 3/27/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 3/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Edwin Vidal | | 3/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Edwin Vidal | | 3/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 4/3/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Geoff Zahm | | 4/4/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | SERVICE LIST UPDATES | 0.50 | \$160.00 | \$80.00 | | | | Nicole Beck | | 4/5/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | | | Geoff Zahm Geoff Zahm | | 4/5/2023 205 Set Up Mailing/Noticing 4/5/2023 205 Set Up Mailing/Noticing | Senior Case Manager II Senior Case Manager II | UPDATE SERVICE LISTS SERVICE LIST UPDATES | 0.50 0.50 | \$160.00 \$160.00 | \$80.00 \$80.00 | | | | Joel Ramos Ochoa | | 4/5/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 4/5/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Bashu Joseph | | 4/10/2023 205 Set Up Mailing/Noticing | Senior Consultant II | RETURN MAIL MAINTAINANCE PROCESS | 0.10 | \$185.00 | \$18.50 | | | | Adriana Mendoza Duran | | 4/10/2023 205 Set Up Mailing/Noticing | Case Manager I | COORDINATE SERVICE OF CALS RANGE 328-496 | 0.40 | \$100.00 | \$40.00 | | | | Andrew Hruza | | 4/11/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Sandhya Obulareddygari | | 4/11/2023 205 Set Up Mailing/Noticing | Senior Consultant I | SR ASSIGNING | 0.40 | \$175.00 | \$70.00 | | | | Michael Boost | | 4/11/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Kameron Nguyen | | 4/11/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF DOCUMENT: HTT CALS RANGE 328-496 | 0.80 | \$160.00 | \$128.00 | | | | Mary Schmidt | | 4/11/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF DOCKET HTT CALS RANGE 328-496 | 0.30 | \$160.00 | \$48.00 | | |

| | | | | MATTER NUMBER: 205 Matter Description: Set Up Mailing/Noticing | | | | |----------------------------|------|--------------------------------------------------------------------------------|--------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------|--------------|----------------------|----------------------| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | Sena Sengun | | 4/12/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF HTT CALS RANGE 328-496 SERVED ON 4/11 | 0.10 | \$160.00 | \$16.00 | | Geoff Zahm | | 4/14/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | Adriana Mendoza Duran | | 4/14/2023 205 Set Up Mailing/Noticing | Case Manager I | DOCUMENT SERVICE OF RANGE 328-496 | 0.20 | \$100.00 | \$20.00 | | Geoff Zahm | | 4/18/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | SERVICE LIST UPDATES | 0.50 | \$160.00 | \$80.00 | | Michael Boost | | 4/19/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 4/24/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | Andre Gibbs | | 5/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PROCESS RETURN MAIL DATA | 0.10 | \$175.00 | \$17.50 | | Geoff Zahm | | 5/3/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 1.00 | \$160.00 | \$160.00 | | Andrew Hruza | | 5/5/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Andre Gibbs | | 5/10/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PROCESS RETURN MAIL | 0.10 | \$175.00 | \$17.50 | | Geoff Zahm | | 5/18/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | Andrew Hruza Geoff Zahm | | 5/18/2023 205 Set Up Mailing/Noticing 5/19/2023 205 Set Up Mailing/Noticing | Case Manager I Senior Case Manager II | PROCESS RETURNED MAIL - UNDELIVERABLES SERVICE LIST UPDATES | 0.10 0.50 | \$100.00 \$160.00 | \$10.00 \$80.00 | | Rawan Fares | | 5/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM FEE APPLICATION | 3.00 | \$100.00 | \$300.00 | | Rawan Fares | | 5/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION | 2.00 | \$100.00 | \$200.00 | | Rawan Fares | | 5/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION | 3.00 | \$100.00 | \$300.00 | | Rawan Fares | | 5/23/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM FEE APPLICATION | 2.00 | \$100.00 | \$200.00 | | Rawan Fares | | 5/23/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION | 2.00 | \$100.00 | \$200.00 | | Rawan Fares | | 5/23/2023 205 Set Up Mailing/Noticing | Case Manager I | PREPARE TIME DETAIL FOR FIRST INTERIM APPLICATION | 3.00 | \$100.00 | \$300.00 | | Regina Amporfro | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Consultant II | CALL WITH A. BONGARTZ RE EXPECTED SALE MOTION SERVICE (2); RELAY EXPECTED SERVICE TO TEAM (1.5);RESPOND TO A. BONGARTZ REQUSTS FOR COST ESTIMATES (1) | 4.50 | \$185.00 | \$832.50 | | Shivam Patel | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Consultant I | RETURN MAIL PROCESS. | 0.10 | \$175.00 | \$17.50 | | Benjamin Johnson | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR UPCOMING MATRIX SERVICE | 0.30 | \$160.00 | \$48.00 | | Benjamin Johnson | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR UPCOMING MATRIX SERVICE | 0.30 | \$160.00 | \$48.00 | | Paul Sheffron | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Consultant I | GENERATE DEDUPED COUNTS (MAIL FILE) | 0.30 | \$175.00 | \$52.50 | | Sandhya Obulareddygari | | 5/31/2023 205 Set Up Mailing/Noticing | Senior Consultant I | SR ASSIGNING | 0.30 | \$175.00 | \$52.50 | | Regina Amporfro | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant II | COORDINATE ALL CREDITOR MAILING FILE REVIEW WITH T. CONKLIN | 0.50 | \$185.00 | \$92.50 | | Regina Amporfro | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant II | COORDINATE SALE NOTICE SERVICE AND DEADLINE | 0.70 | \$185.00 | \$129.50 | | Regina Amporfro | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant II | COORDINATE WITH G. ZAHM RE SALE RELATED NOTICE | 0.50 | \$185.00 | \$92.50 | | Konstantina Haidopoulos | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR UPCOMING SERVICE OF SALE MOTION TO BE SERVED ON 6/2/23 | 0.20 | \$160.00 | \$32.00 | | Jesse Steichen | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FIRST CLASS FILES FOR ALL CREDITOR MAIL FILE | 0.20 | \$175.00 | \$35.00 | | Jesse Steichen | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FILES FOR ALL CREDITOR MAIL FILE | 0.20 | \$175.00 | \$35.00 | | Geoff Zahm | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | DE-DUPE REVIEW FOR SALE NOTICE MAILING SET UP SALE NOTICE MAILING | 1.00 | \$160.00 | \$160.00 | | Geoff Zahm Geoff Zahm | | 6/1/2023 205 Set Up Mailing/Noticing 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II Senior Case Manager II | SET UP SALE NOTICE MAILING | 1.00 1.00 | \$160.00 \$160.00 | \$160.00 \$160.00 | | Shivam Patel | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Consultant I | GENERATE TWO FIRST CLASS MAILINGS FOR COUNTS ONLY FOR CREDITORS AND CLAIMS REGISTER. | 1.00 | \$175.00 | \$175.00 | | Benjamin Johnson | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR ALL CREDITOR SERVICE | 1.90 | \$160.00 | \$304.00 | | Benjamin Johnson | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR ALL CREDITOR SERVICE | 0.70 | \$160.00 | \$112.00 | | Benjamin Johnson | | 6/1/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE FOR ALL CREDITOR SERVICE | 0.70 | \$160.00 | \$112.00 | | Regina Amporfro | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant II | COORDINATE WITH CASE TEAM RE REDACTIONS FOR SALE RELATED AFFIDAVIT OF SERVICE | 2.10 | \$185.00 | \$388.50 | | Tim Conklin | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant II | REVIEW FOR DUPLICATE MATRIX PARTIES | 1.60 | \$185.00 | \$296.00 | | Rafi Iqbal | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | CREATE MASTER SERVICE LIST MAILING FILE AND CREDITOR LIST FILE FOR EMPTY EMAILS. | 0.70 | \$175.00 | \$122.50 | | Rafi Iqbal | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | 1. CREATE MAILING FILE AND CREDITOR LIST FILE FOR ALL RECORDS IN CREDITOR AND CLAIMS DATABASES (.2). 2. | 1.20 | \$175.00 | \$210.00 | | | | | | CREATE HASH FOR ALL RECORDS IN THE SYSTEM (.3). 3. CREATE REDACTED CREDITOR LIST FILE (.2). 4. EXPORT CREDITOR LIST FILE IN EXCEL (.5). | | | | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FIRST CLASS FILES FOR SALE NOTICE | 0.20 | \$175.00 | \$35.00 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FILES FOR SALE NOTICE WITH G. ZAHM, R. IQBAL | 0.50 | \$175.00 | \$87.50 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FIRST CLASS FILES FOR SALE NOTICE | 0.10 | \$175.00 | \$17.50 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW REQUEST AND FILES FOR SALE NOTICE | 0.10 | \$175.00 | \$17.50 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FIRST CLASS FILES FOR SALE NOTICE | 0.20 | \$175.00 | \$35.00 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW TRANSLATION, MATCHING, UPDATES TO FIRST CLASS FILES FOR SALE NOTICE | 0.30 | \$175.00 | \$52.50 | | Jesse Steichen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW FILES FOR SALE NOTICE | 0.20 | \$175.00 | \$35.00 | | Geoff Zahm | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | SET UP SALE NOTICE MAILING | 0.50 | \$160.00 | \$80.00 | | Geoff Zahm | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | SET UP SALE NOTICE MAILING | 1.00 | \$160.00 | \$160.00 | | Geoff Zahm | | 6/2/2023 205 Set Up Mailing/Noticing 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II Senior Case Manager II | SET UP SALE NOTICE MAILING | 0.50 | \$160.00 \$160.00 | \$80.00 \$48.00 | | Nadia Alazri | | | | REVIEW SERVICE REQUEST AND UPDATE NOTICING TRACKER WITH RESPECT TO NOTICE OF SALE MOTION AND NOTICE OF HEARING | 0.30 | | | | Forrest Houku | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.20 | \$160.00 | \$32.00 |

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 22 of 27

| MATTER NUMBER: 205 Matter Description: Set Up Mailing/Noticing | | | | | | | | | | |-------------------------------------------------------------------|------|--------------------------------------|------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|--------------|--|--| | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Forrest Houku | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | | | Forrest Houku | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.30 | \$160.00 | \$48.00 | | | | Forrest Houku | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, FOR DROP 6/2/2023 | 0.60 | \$160.00 | \$96.00 | | | | Benjamin Johnson | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE SERVICE OF ALL CREDITOR NOTICE | 0.90 | \$160.00 | \$144.00 | | | | Benjamin Johnson | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE SERVICE OF ALL CREDITOR NOTICE | 1.00 | \$160.00 | \$160.00 | | | | Benjamin Johnson | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE SERVICE OF ALL CREDITOR NOTICE | 0.20 | \$160.00 | \$32.00 | | | | Benjamin Johnson | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | PREPARE SERVICE OF ALL CREDITOR NOTICE | 0.50 | \$160.00 | \$80.00 | | | | Amayrany Gutierrez | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF SALE MOTION/ DOCKET NO. 1859 | 0.10 | \$160.00 | \$16.00 | | | | Kameron Nguyen | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATED SERVICE OF DOCUMENT: NOTICE OF SALE MOTION AND DOCKET NO. 1859 | 3.50 | \$160.00 | \$560.00 | | | | Adriana Mendoza Duran | | 6/2/2023 205 Set Up Mailing/Noticing | Case Manager I | COORDINATE SERVICE OF DOCKET NO. 1859 | 0.10 | \$100.00 | \$10.00 | | | | Mary Schmidt | | 6/2/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | COORDINATE SERVICE OF DOCUMENT NOTICE OF SALE MOTION AND DOCKET NO. 1859 SERVED ON 6/2/2023 | 3.00 | \$160.00 | \$480.00 | | | | Dexter Campbell | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Consultant I | REVIEW TRANSLATION OF CLIENT FILE: COPY OF | 3.00 | \$175.00 | \$525.00 | | | | | | | | HWKTRUST_HTT_CONTROL_FILE_20230601_104615_ALLRECORDS_FORMATTED.XLSX REVIEW CREDITOR MATRIX AND CLAIM/SCHEDULE UPDATES | | | | | | | Rafi Iqbal | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Consultant I | 1. CREATE HASH FOR ALL THE RECORDS IN THE SYSTEM (.2). 2. CREATE REDACTED CREDITOR LIST FILE FROM MAILING FILE "HTT0602B" (.2). 3. CREATE SUPPRESSED CREDITOR LIST FILE FROM MAILING FILE "HTT0602B" (.2). 4. PDF FILE FOR ALL REDACTED CREDITOR RECORDS FROM MAILING FILE "HTT0602B" (.3). 5. PDF FILE FOR ALL NON REDACTED CREDITOR RECORDS FROM MAILING FILE "HTT0602B" (.2). 6. CREATE EXPORT OF MAILING FILE "HTT0602B" IN EXCEL FORMAT (.3). | 1.90 | \$175.00 | \$332.50 | | | | Rafi Iqbal | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Consultant I | 1. TRANSLATE A FILE "UPDFLAG.DBF", UPDATE DATA TO CONFORM DATABASE STRUCTURE AND MATCH DATA IN CREDITOR AND CLAIMS DATABASES (.1). 2. UPDATE DATA IN CLAIMS DATABASE FOR THE RECORDS IN TRANSLATED FILE "UPDFLAG" (1). 3. UPDATE DATA IN CREDITOR DATABASE FOR THE RECORDS IN TRANSLATED FILE "UPDFLAG" (.2). 4. UPDATE DATA IN REDACTED TABLE FOR THE RECORDS IN TRANSLATED FILE "UPDFLAG" (.3). 5. IMPORT REDACTED DATA IN REDACTED TABLE FOR THE RECORDS IN TRANSLATED FILE "UPDFLAG" (.5). | 2.10 | \$175.00 | \$367.50 | | | | Rafi Iqbal | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Consultant I | 1. CREATE HASH FOR ALL THE RECORDS IN THE SYSTEM (.3). 2. CREATE REDACTED CREDITOR LIST FILE FROM MAILING FILE "HTT0602B" (.2). 3. CREATE SUPPRESSED CREDITOR LIST FILE FROM MAILING FILE "HTT0602B" (.3). 4. PDF FILE FOR ALL REDACTED CREDITOR RECORDS FROM MAILING FILE "HTT0602B" (.1). 5. PDF FILE FOR ALL NON REDACTED CREDITOR RECORDS FROM MAILING FILE "HTT0602B" (.2). 6. CREATE EXPORT OF MAILING FILE "HTT0602B" IN EXCEL FORMAT (.2). | 1.30 | \$175.00 | \$227.50 | | | | Rafi Iqbal | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Consultant I | 1. TRANSLATE A FILE "UPDRED.DBF", UPDATE DATA TO CONFORM DATABASE STRUCTURE AND MATCH DATA IN CREDITOR AND CLAIMS DATABASES (.5). 2. UPDATE DATA IN CLAIMS DATABASE FOR THE RECORDS IN TRANSLATED FILE "UPDRED" (.4). 3. UPDATE DATA IN CREDITOR DATABASE FOR THE RECORDS IN TRANSLATED FILE "UPDRED"(.2). 4. UPDATE DATA IN REDACTED TABLE FOR THE RECORDS IN TRANSLATED FILE "UPDRED" (.3). 5. IMPORT REDACTED DATA IN REDACTED TABLE FOR THE RECORDS IN TRANSLATED FILE "UPDRED" (.5). | 1.90 | \$175.00 | \$332.50 | | | | Sena Sengun | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF DOCKET NO. 1859, NOTICE OF SALE MOTION SERVED ON 6/2 | 0.20 | \$160.00 | \$32.00 | | | | Nadia Alazri | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW AND FILE EMAILS WITH RESPECT TO DOCKET NO. 1859 | 0.20 | \$160.00 | \$32.00 | | | | Forrest Houku | | 6/5/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | | | Lance Mulhern | | 6/5/2023 205 Set Up Mailing/Noticing | | Director of Case Management II PERFORMED DATA ANALYSIS AND NEAR MATCH REVIEW | 4.50 | \$185.00 | \$832.50 | | | | | | | | FIRST INTERIM FEE APPLICATION PREPERATION | | | | | | | Rawan Fares | | 6/5/2023 205 Set Up Mailing/Noticing | Case Manager I | | 1.00 | \$100.00 | \$100.00 | | | | Rawan Fares | | 6/5/2023 205 Set Up Mailing/Noticing | Case Manager I | FIRST INTERIM FEE APPLICATION PREPERATION | 3.00 | \$100.00 | \$300.00 | | | | Geoff Zahm | | 6/6/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | | | Geoff Zahm | | 6/6/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW UNDELIVERABLE EMAILS | 0.50 | \$160.00 | \$80.00 | | | | Forrest Houku | | 6/6/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | DOCUMENT SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.50 | \$160.00 | \$80.00 | | | | Michael Boost | | 6/6/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - REMAILS | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 6/6/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Geoff Zahm | | 6/7/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW AND APPROVE DOCUMENTATION OF SERVICE | 0.50 | \$160.00 | \$80.00 | | | | Forrest Houku | | 6/7/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | | | Debra Daniels | | 6/7/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Andrew Hruza | | 6/8/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | Michael Boost | | 6/8/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 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 | | Forrest Houku | | 6/9/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | Andre Gibbs | | 6/12/2023 205 Set Up Mailing/Noticing | Senior Consultant I | PROCESS RETURNED MAIL | 0.10 | \$175.00 | \$17.50 | | Adriana Mendoza Duran | | 6/12/2023 205 Set Up Mailing/Noticing | Case Manager I | COORDINATE SERVICE OF DOCKET NO. 1859 & NOTICE OF SALE MOTION | 0.10 | \$100.00 | \$10.00 | | Michael Boost | | 6/13/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Adriana Mendoza Duran | | 6/14/2023 205 Set Up Mailing/Noticing | Case Manager I | COORDINATE SERVICE OF CALS RANGE 497 | 0.40 | \$100.00 | \$40.00 | | Sena Sengun | | 6/15/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF CALS (RANGE 497) SERVED ON 6/14 | 0.10 | \$160.00 | \$16.00 | | Tammera Cannon | | 6/15/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.20 | \$100.00 | \$20.00 | | Adam Angle | | 6/15/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.30 | \$100.00 | \$30.00 | | Adam Angle | | 6/15/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | Forrest Houku | | 6/15/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | Angeline Onedera | | 6/15/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.30 | \$100.00 | \$30.00 | | Geoff Zahm | | 6/16/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | ADDRESS UPDATES | 0.50 | \$160.00 | \$80.00 | | Forrest Houku | | 6/16/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW SERVICE OF SALE NOTICE AND HEARING NOTICE TO MSL AND ALL CREDITORS, SERVED ON 6/2/2023 | 0.10 | \$160.00 | \$16.00 | | Geoff Zahm | | 6/19/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | ADDRESS UPDATES | 0.50 | \$160.00 | \$80.00 | | Andrew Hruza | | 6/19/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 6/21/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | UPDATE SERVICE LISTS | 0.50 | \$160.00 | \$80.00 | | Nadia Alazri | | 6/21/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | REVIEW AND FILE EMAILS WITH RESPECT TO SALE NOTICE | 0.30 | \$160.00 | \$48.00 | | Bashu Joseph | | 6/21/2023 205 Set Up Mailing/Noticing | Senior Consultant II | RETURN MAIL MAINTAINANCE PROCESS | 0.10 | \$185.00 | \$18.50 | | Michael Boost | | 6/21/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Alma Andrade | | 6/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | Alma Andrade | | 6/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.20 | \$100.00 | \$20.00 | | Adam Angle | | 6/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | Adam Angle | | 6/22/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.20 | \$100.00 | \$20.00 | | Adriana Mendoza Duran | | 6/23/2023 205 Set Up Mailing/Noticing | Case Manager I | DOCUMENT SERVICE OF CALS RANGE 497 | 0.20 | \$100.00 | \$20.00 | | Geoff Zahm | | 6/26/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | ADDRESS UPDATES | 0.50 | \$160.00 | \$80.00 | | Joel Ramos Ochoa | | 6/26/2023 205 Set Up Mailing/Noticing | Case Manager II | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES FROM BAD ADDRESS REPORTS | 0.20 | \$125.00 | \$25.00 | | Joel Ramos Ochoa | | 6/27/2023 205 Set Up Mailing/Noticing | Case Manager II | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES FROM BAD ADDRESS REPORTS | 0.20 | \$125.00 | \$25.00 | | Angeline Onedera | | 6/27/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.30 | \$100.00 | \$30.00 | | Angeline Onedera | | 6/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.20 | \$100.00 | \$20.00 | | Kayla Berger | | 6/29/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.10 | \$100.00 | \$10.00 | | Katrina Wade | | 6/29/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS ADDRESS UPDATES | 0.30 | \$100.00 | \$30.00 | | Paul Sheffron | | 6/29/2023 205 Set Up Mailing/Noticing | Senior Consultant I | RETURNED MAIL PROCESSING | 0.10 | \$175.00 | \$17.50 | | Michael Boost | | 7/3/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Angeline Onedera | | 7/5/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.20 | \$100.00 | \$20.00 | | Joel Ramos Ochoa | | 7/6/2023 205 Set Up Mailing/Noticing | Case Manager II | REVIEW, ESCALATE AND EDIT 2002 REC ADDRESSES FROM BAD ADDRESS REPORTS | 0.20 | \$125.00 | \$25.00 | | Michael Boost | | 7/12/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 7/17/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | ADDRESS UPDATES | 0.50 | \$160.00 | \$80.00 | | Shivam Patel | | 7/18/2023 205 Set Up Mailing/Noticing | Senior Consultant I | BARNONE - RETURN MAIL PROCESS. | 0.10 | \$175.00 | \$17.50 | | Michael Boost | | 7/18/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Geoff Zahm | | 7/19/2023 205 Set Up Mailing/Noticing | Senior Case Manager II | ADDRESS UPDATES | 0.50 | \$160.00 | \$80.00 | | Michael Boost | | 7/20/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Andrew Hruza | | 7/21/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Shivam Patel | | 7/21/2023 205 Set Up Mailing/Noticing | Senior Consultant I | BARPD23 - RETURN MAIL PROCESS. | 0.10 | \$175.00 | \$17.50 | | Bashu Joseph | | 7/26/2023 205 Set Up Mailing/Noticing | Senior Consultant II | RETURN MAIL MAINTAINANCE PROCESS | 0.10 | \$185.00 | \$18.50 | | Michael Boost | | 7/28/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | Andrew Hruza | | 7/31/2023 205 Set Up Mailing/Noticing | Case Manager I | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10 | \$100.00 | \$10.00 | | | | | | | | | |

TOTAL 118.10 \$18,093.50

### Case 22-50073 Doc 2182 Filed 09/07/23 Entered 09/07/23 20:12:51 Page 24 of 27

| | | | | MATTER NUMBER: 220 | | | | |------------------|------|--------------------------|------------------------|------------------------------------------------------------------------------------------|-------|----------|---------------------------------| | | | | | Matter Description: Affidavits | | | | | Name | Date | Position | Matter Description | Detail | Hours | | Billed Hourly Rate Compensation | | Viridiana Diaz | | 3/3/2023 220 Affidavits | Case Manager I | REVIEW AND CONFIRM PERSONAL INFORMATION HAS BEEN REDACTED | 2.80 | \$100.00 | \$280.00 | | Viridiana Diaz | | 3/4/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 1.50 | \$100.00 | \$150.00 | | Viridiana Diaz | | 3/4/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | \$100.00 | \$200.00 | | Viridiana Diaz | | 3/4/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | \$100.00 | \$200.00 | | Viridiana Diaz | | 3/5/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 3.00 | \$100.00 | \$300.00 | | Viridiana Diaz | | 3/5/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | \$100.00 | \$200.00 | | Viridiana Diaz | | 3/5/2023 220 Affidavits | Case Manager I | REVIEW AND REDACT PERSONAL INFO ON PDF FILES | 2.00 | \$100.00 | \$200.00 | | Geoff Zahm | | 3/17/2023 220 Affidavits | Senior Case Manager II | AFFIDAVIT REVIEW | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 4/18/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 0.40 | \$160.00 | \$64.00 | | Benjamin Johnson | | 4/21/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 0.40 | \$160.00 | \$64.00 | | Benjamin Johnson | | 4/21/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 0.50 | \$160.00 | \$80.00 | | Nadia Alazri | | 4/24/2023 220 Affidavits | Senior Case Manager II | REVIEW CASE REDACTION EMAILS FOR AFFIDAVITS OF SERVICE | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 4/24/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 1.80 | \$160.00 | \$288.00 | | Benjamin Johnson | | 4/24/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 0.60 | \$160.00 | \$96.00 | | Benjamin Johnson | | 4/25/2023 220 Affidavits | Senior Case Manager II | REVIEW AND REVISE CASE REDACTION FORM FOR AFFIDAVITS OF SERVICE | 1.20 | \$160.00 | \$192.00 | | Benjamin Johnson | | 4/26/2023 220 Affidavits | Senior Case Manager II | CIRCULATE REVISED REDACITON FORM TO OPS TEAM | 0.20 | \$160.00 | \$32.00 | | Paul Sheffron | | 5/25/2023 220 Affidavits | Senior Consultant I | REDACTION CONTROL REPORT | 0.50 | \$175.00 | \$87.50 | | Jesse Steichen | | 6/1/2023 220 Affidavits | Senior Consultant I | REVIE EXPORT OF DATA FOR REDACTION CONTROL FILE | 0.40 | \$175.00 | \$70.00 | | Jesse Steichen | | 6/1/2023 220 Affidavits | Senior Consultant I | REVIEW REQUEST FOR REDACTION CONTROL FILE | 0.10 | \$175.00 | \$17.50 | | Geoff Zahm | | 6/2/2023 220 Affidavits | Senior Case Manager II | GDPR REDACTION UPDATES RE AFFIDAVITS OF SERVICE | 1.00 | \$160.00 | \$160.00 | | Regina Amporfro | | 6/5/2023 220 Affidavits | Senior Consultant II | COORDINATE REVIEW OF REDACTION CONTROL FILE FOR AFFIDAVIT AND RESPOND TO G. ZAHM RE SAME | 7.00 | \$185.00 | \$1,295.00 | | | | | | (3.5);COORDINATE REDACTED CREDITOR LISTING (3.5). | | | | | Regina Amporfro | | 6/5/2023 220 Affidavits | Senior Consultant II | COORDINATE REVIEW OF REDACTION CONTROL FILE | 0.70 | \$185.00 | \$129.50 | | Geoff Zahm | | 6/5/2023 220 Affidavits | Senior Case Manager II | DRAFT CERTIFICATES OF SERVICE | 2.50 | \$160.00 | \$400.00 | | Geoff Zahm | | 6/5/2023 220 Affidavits | Senior Case Manager II | EDIT CERTIFICATES OF SERVICE | 1.00 | \$160.00 | \$160.00 | | Geoff Zahm | | 6/5/2023 220 Affidavits | Senior Case Manager II | EDIT CERTIFICATES OF SERVICE | 2.00 | \$160.00 | \$320.00 | | Geoff Zahm | | 6/5/2023 220 Affidavits | Senior Case Manager II | EDIT CERTIFICATES OF SERVICE | 1.50 | \$160.00 | \$240.00 | | Geoff Zahm | | 6/5/2023 220 Affidavits | Senior Case Manager II | EDIT CERTIFICATES OF SERVICE | 0.50 | \$160.00 | \$80.00 | | Benjamin Johnson | | 6/5/2023 220 Affidavits | Senior Case Manager II | PREPARE CERTIFICATE OF SERVICE FOR ALL CREDITOR SERVICE | 0.40 | \$160.00 | \$64.00 | | Rosalyn Demattia | | 6/5/2023 220 Affidavits | Senior Case Manager II | CHAT WITH GEOFF ZAHM RE CERTIFICATE FOR DOCKET 1859 | 0.20 | \$160.00 | \$32.00 |

TOTAL 39.20 \$5,561.50

| MATTER NUMBER: 230 | | | | | | | | | | |----------------------------------------------|------|----------------------------------------|-------------------------|----------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|--------------|--|--| | Matter Description: Website Posting/Noticing | | | | | | | | | | | Name | Date | Position | Matter Description | Detail | Hours | Billed Hourly Rate | Compensation | | | | Rafi Iqbal | | 3/2/2023 230 Website Posting/Noticing | Senior Consultant I | UPDATE CLIENT WEBPAGE AND PUSH CHANGES LIVE. | 0.60 | \$175.00 | \$105.00 | | | | David Rodriguez | | 3/21/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.30 | \$165.00 | \$49.50 | | | | | | | | GAPS, REGARDING DOCKET NO. 1560 (.2). | | | | | | | David Rodriguez | | 3/27/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.30 | \$165.00 | \$49.50 | | | | | | | | GAPS, REGARDING DOCKET NO. 1604 (.2). | | | | | | | David Rodriguez | | 3/30/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET | 0.60 | \$165.00 | \$99.00 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1617-1619 (.3). | | | | | | | David Rodriguez | | 4/6/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.20 | \$165.00 | \$33.00 | | | | | | | | GAPS, REGARDING DOCKET NO. 1634 (.1). | | | | | | | David Rodriguez | | 4/10/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.2); UPDATE DOCKET PER DOCKET | 0.40 | \$165.00 | \$66.00 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1644-1645 (.2). | | | | | | | David Rodriguez | | 4/20/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.20 | \$165.00 | \$33.00 | | | | | | | | GAPS, REGARDING DOCKET NO. 1683 (.1). | | | | | | | David Rodriguez | | 4/27/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.20 | \$165.00 | \$33.00 | | | | David Rodriguez | | 5/5/2023 230 Website Posting/Noticing | Senior Case Manager III | GAPS, REGARDING DOCKET NO. 1711 (.1). COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET | 0.70 | \$165.00 | \$115.50 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1719, 1725-1726, 1729 (.4). | | | | | | | David Rodriguez | | 5/8/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.1); UPDATE DOCKET PER DOCKET | 0.20 | \$165.00 | \$33.00 | | | | | | | | GAPS, REGARDING DOCKET NO. 1754 (.1). | | | | | | | David Rodriguez | | 5/10/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.2); UPDATE DOCKET PER DOCKET | 0.50 | \$165.00 | \$82.50 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1775, 1777 (.3). | | | | | | | David Rodriguez | | 5/15/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET | 0.60 | \$165.00 | \$99.00 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1787-1788 (.3). | | | | | | | David Rodriguez | | 5/18/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.4); UPDATE DOCKET PER DOCKET | 0.90 | \$165.00 | \$148.50 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1797, 1800-1801, 1803 (.5). | | | | | | | David Rodriguez | | 6/7/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET | 0.60 | \$165.00 | \$99.00 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1832, 1885, 1890 (.3). | | | | | | | David Rodriguez | | 6/23/2023 230 Website Posting/Noticing | Senior Case Manager III | COORDINATE WEBSITE UPDATES TO THE HOMEPAGE RE: KEY INFORMATION (.3); UPDATE DOCKET PER DOCKET | 0.60 | \$165.00 | \$99.00 | | | | | | | | GAPS, REGARDING DOCKET NOS. 1897, 1907, 1929 (.3). | | | | | | | | | | | TOTAL | 6.90 | | \$1,144.50 | | |

| MATTER NUMBER: 395 Matter Description: Case Management Services - Other | | | | | | | | | |----------------------------------------------------------------------------|------|------------------------------------------------|----------------------|------------------------------------------------------------------------------|-----------------|----------|--------------------------|--| | Name | Date | Position | Matter Description | Detail | Hours Billed | | Hourly Rate Compensation | | | Jesse Steichen | | 3/2/2023 395 Case Management Services - Other | Senior Consultant I | REVIEW DATA EXPORT TO WEB WITH D. GERTH | 0.20 | \$175.00 | \$35.00 | | | Karen Zenteno Garcia | | 3/2/2023 395 Case Management Services - Other | Case Manager II | ATTEND, PREPRARE FOR AND REVIEW MEETING NOTES | 1.00 | \$125.00 | \$125.00 | | | Regina Amporfro | | 3/9/2023 395 Case Management Services - Other | Senior Consultant II | RESEARCH RE PROTOCOL FOR ALL CREDITOR MAILINGS AND RESPOND TO J. KUO RE SAME | 0.50 | \$185.00 | \$92.50 | | | Regina Amporfro | | 4/3/2023 395 Case Management Services - Other | Senior Consultant II | LOCATE LIST OF USERS WITH ACCESS TO FTP SITE AND SEND G. ZAHM EMAIL RE SAME | 0.50 | \$185.00 | \$92.50 | | | Jesse Steichen | | 4/10/2023 395 Case Management Services - Other | Senior Consultant I | REVIEW CREDITOR SUBTYPE IMPORTS WITH S. SUSSMAN | 0.30 | \$175.00 | \$52.50 | | | Jesse Steichen | | 6/1/2023 395 Case Management Services - Other | Senior Consultant I | REVIEW REQUEST AND POPULATIONS FOR ALL CREDITOR MAIL FILE | 0.10 | \$175.00 | \$17.50 | | | | | | | TOTAL | 2.60 | | \$415.00 | |

| MATTER NUMBER: 642 | | | | | | | | | | |-------------------------------------------------|------|-------------------------------------------|----------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|----------|---------------------------------|--|--| | Matter Description: Fee Application Preparation | | | | | | | | | | | Name | Date | Position | Matter Description | Detail | Hours | | Billed Hourly Rate Compensation | | | | Regina Amporfro | | 5/10/2023 642 Fee Application Preparation | Senior Consultant II | COORDINATE PREPARATION OF FEE APPLICATION | 1.00 | \$185.00 | \$185.00 | | | | Regina Amporfro | | 5/18/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION | 1.60 | \$185.00 | \$296.00 | | | | Regina Amporfro | | 5/24/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION | 3.80 | \$185.00 | \$703.00 | | | | Regina Amporfro | | 5/25/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION AND FORMAT EXHIBITS | 8.90 | \$185.00 | \$1,646.50 | | | | Regina Amporfro | | 5/26/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION AND SEND SAME TO K. MAILLOUX FOR REVIEW (2.5);REVISE SAME (2) | 4.50 | \$185.00 | \$832.50 | | | | Regina Amporfro | | 5/30/2023 642 Fee Application Preparation | Senior Consultant II | FORMAT FEE APPLICATION | 1.30 | \$185.00 | \$240.50 | | | | Regina Amporfro | | 6/5/2023 642 Fee Application Preparation | Senior Consultant II | COORDINATE UPDATE OF FEE APPLICATION ASSOCIATE SUMMARY EXHIBIT | 0.50 | \$185.00 | \$92.50 | | | | Regina Amporfro | | 6/6/2023 642 Fee Application Preparation | Senior Consultant II | GENERATE DRAFT FEE APPLICATION WITH EXHIBITS AND SEND SAME TO A. BONGARTZ | 3.10 | \$185.00 | \$573.50 | | | | Regina Amporfro | | 6/8/2023 642 Fee Application Preparation | Senior Consultant II | REVIEW MAY INVOICE AND FOLLOW UP WITH D. O'CONNOR RE OPEN INVOICES AND AMOUNTS BILLED TO FEE APP | 0.50 | \$185.00 | \$92.50 | | | | Regina Amporfro | | 6/21/2023 642 Fee Application Preparation | Senior Consultant II | UPDATE FEE APPLICATION PER A. BONGARTZ COMMENTS AND SEND SAME FOR FILING | 1.90 | \$185.00 | \$351.50 | | | | Regina Amporfro | | 6/23/2023 642 Fee Application Preparation | Senior Consultant II | FOLLOW UP WITH L. SAECHAO RE FEE APPLICATION | 0.30 | \$185.00 | \$55.50 | | | | Regina Amporfro | | 7/10/2023 642 Fee Application Preparation | Senior Consultant II | RESPOND TO A. BONGARTZ EMAILS RE EPIQ TIME DETAIL FOR FIRST INTERIM FEE APPLICATION | 0.40 | \$185.00 | \$74.00 | | | | Regina Amporfro | | 7/17/2023 642 Fee Application Preparation | Senior Consultant II | PREPARE NOTES RE EPIQ RETENTION AND FEES TO PREPARE FOR FEE HEARING;CALL WITH K. MAILLOUX RE SAME | 1.90 | \$185.00 | \$351.50 | | | | Regina Amporfro | | 7/17/2023 642 Fee Application Preparation | Senior Consultant II | FOLLOW UP RE FEE HEARING AND EPIQ FEE APPLICATION | 2.40 | \$185.00 | \$444.00 | | | | Regina Amporfro | | 7/18/2023 642 Fee Application Preparation | Senior Consultant II | FOLLOW UP WITH A. BONGARTZ RE STATUS OF FEE APPLICATION HEARINGS AND FUTURE DEADLINE FOR FEE APPLICATIONS | 0.30 | \$185.00 | \$55.50 | | | | Regina Amporfro | | 7/18/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT NOTES TO D. O'CONNOR RE QUESTIONS RELATED TO FEE APPLICATION IN PREPARATION FOR HEARING AND OBTAIN CURRENT BALANCE | 0.70 | \$185.00 | \$129.50 | | | | Tim Conklin | | 7/18/2023 642 Fee Application Preparation | Senior Consultant II | ATTEND MEETING RE FEE APPLICATION | 0.10 | \$185.00 | \$18.50 | | | | Regina Amporfro | | 7/19/2023 642 Fee Application Preparation | Senior Consultant II | RESPOND TO A. BONGRATZ RE EPIQ WIRE INSTRUCTIONS FOR PAYMENT OF FIRST INTERIM FEE APPLICATION (.1);RELAY APPROVAL OF FEE APPLICATION TO EPIQ TEAM AND PROVIDE FEE APPLICATION ORDER (.3) | 0.40 | \$185.00 | \$74.00 | | | | Regina Amporfro | | 7/20/2023 642 Fee Application Preparation | Senior Consultant II | EXPORT TIME DETAIL FOR SECOND INTERIM FEE APPLICATION AND COORDINATE WITH R. FAWAZ RE SAME | 1.50 | \$185.00 | \$277.50 | | | | Rawan Fares | | 7/24/2023 642 Fee Application Preparation | Case Manager I | PREPARE FEE APPLICATION BY ASSOCIATE TIME DETAIL | 3.00 | \$100.00 | \$300.00 | | | | Rawan Fares | | 7/24/2023 642 Fee Application Preparation | Case Manager I | FORMAT FEE APPLICATION EXHIBIT | 3.00 | \$100.00 | \$300.00 | | | | Rawan Fares | | 7/24/2023 642 Fee Application Preparation | Case Manager I | REVIEW REVISIONS TO FEE APPLICATION EXHIBIT | 2.00 | \$100.00 | \$200.00 | | | | Regina Amporfro | | 7/25/2023 642 Fee Application Preparation | Senior Consultant II | PREPARE FEE APPLICATION EXHIBITS AND TIME DETAIL (4,8);RESPOND TO L. SAECHAO RE APPLICATION OF FUNDS RECEIVED FOR FIRST INTERIM FEE APPLICATION (.2) | 5.00 | \$185.00 | \$925.00 | | | | Regina Amporfro | | 7/28/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION | 1.70 | \$185.00 | \$314.50 | | | | Regina Amporfro | | 7/31/2023 642 Fee Application Preparation | Senior Consultant II | DRAFT FEE APPLICATION AND FORMAT EXHIBITS FOR FILING (2.5);REVIEW EXHIBITS RE SAME (.5) | 3.00 | \$185.00 | \$555.00 | | |

TOTAL 52.80 \$9,088.00