Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 3/14/16MINNEAPOLIS, MN 55402 INVOICE #: 16-467P 612.359.2000 I F 612.359.2050 MATTER #: 2702WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 100.00$
Expenses 726.64
Total Due 826.64$
***WIRE INFORMATION*** PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
In re: Garlock Sealing Technologies LLC, et al.February 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 1 of 24
Inv# 16467
Date Mar 14, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Jill Gibbs JG 98.00 0.50 49.00
Rebecca Blake RB 204.00 0.25 51.00
Total Fees: 100.00
02/03/16 JG Financial/Administrative 0.25 24.50
02/18/16 JG Financial/Administrative 0.25 24.50
02/25/16 RB Financial/Administrative 0.25 51.00
Total Services 100.00
Total Expenses .00
--------------
Total This Matter 100.00
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 2 of 24
Inv# 16467
Date Mar 14, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Call Center/Telecommunications
02/29/16 IVR 7.4 Minutes 2.89
Subtotal 2.89
Shredding/Storage
02/29/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
02/26/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 726.64
--------------
Total This Matter 726.64
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 3 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 4/14/16MINNEAPOLIS, MN 55402 INVOICE #: 16-655P 612.359.2000 I F 612.359.2050 MATTER #: 2702WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 49.00$
Expenses 723.75
Total Due 772.75$
***WIRE INFORMATION*** PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
In re: Garlock Sealing Technologies LLC, et al.March 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 4 of 24
Inv# 16655
Date Apr 12, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Jill Gibbs JG 98.00 0.50 49.00
Total Fees: 49.00
03/08/16 JG Financial/Administrative 0.25 24.50
03/14/16 JG Financial/Administrative 0.25 24.50
Total Services 49.00
Total Expenses .00
--------------
Total This Matter 49.00
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 5 of 24
Inv# 16655
Date Apr 12, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
03/31/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
03/30/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 6 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 5/23/16MINNEAPOLIS, MN 55402 INVOICE #: 16-1123P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 124.50$
Expenses 723.75
Total Due 848.25$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.April 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 7 of 24
Inv# 161123
Date May 23, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Jill Gibbs JG 98.00 0.75 73.50
Rebecca Blake RB 204.00 0.25 51.00
Total Fees: 124.50
04/07/16 JG Financial/Administrative 0.50 49.00
04/08/16 RB Financial/Administrative 0.25 51.00
04/12/16 JG Financial/Administrative 0.25 24.50
Total Services 124.50
Total Expenses .00
--------------
Total This Matter 124.50
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 8 of 24
Inv# 161123
Date May 23, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
04/30/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
04/29/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 9 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 6/28/16MINNEAPOLIS, MN 55402 INVOICE #: 16-1427P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 126.00$
Expenses 723.75
Total Due 849.75$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.May 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 10 of 24
Inv# 161427
Date Jun 28, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Rebecca Blake RB 204.00 0.25 51.00
Shannon Marks SM 150.00 0.50 75.00
Total Fees: 126.00
05/23/16 RB Financial/Administrative 0.25 51.00
05/23/16 SM Financial/Administrative 0.50 75.00
Total Services 126.00
Total Expenses .00
--------------
Total This Matter 126.00
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 11 of 24
Inv# 161427
Date Jun 28, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
05/31/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
05/31/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 12 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 7/20/16MINNEAPOLIS, MN 55402 INVOICE #: 16-1645P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 126.00$
Expenses 723.75
Total Due 849.75$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.June 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 13 of 24
Inv# 161645
Date Jul 20, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Rebecca Blake RB 204.00 0.25 51.00
Shannon Marks SM 150.00 0.50 75.00
Total Fees: 126.00
06/22/16 RB Financial/Administrative 0.25 51.00
06/30/16 SM Financial/Administrative 0.50 75.00
Total Services 126.00
Total Expenses .00
--------------
Total This Matter 126.00
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 14 of 24
Inv# 161645
Date Jul 20, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
06/30/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
06/29/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 15 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 880 DATE: 8/15/16MINNEAPOLIS, MN 55402 INVOICE #: 16-1836P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 126.50$
Expenses 723.75
Total Due 850.25$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.July 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 16 of 24
Inv# 161836
Date Aug 15, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Kimberlie Moore KM 98.00 0.25 24.50
Rebecca Blake RB 204.00 0.50 102.00
Total Fees: 126.50
07/07/16 KM Financial/Administrative 0.25 24.50
07/13/16 RB Financial/Administrative 0.25 51.00
07/25/16 RB Financial/Administrative 0.25 51.00
Total Services 126.50
Total Expenses .00
--------------
Total This Matter 126.50
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 17 of 24
Inv# 161836
Date Aug 15, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
07/31/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
07/31/16 Web Monitor & Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 18 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 900 DATE: 9/28/16MINNEAPOLIS, MN 55402 INVOICE #: 16-2225P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 140.22$
Expenses 723.75
Total Due 863.97$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.August 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 19 of 24
Inv# 162225
Date Sep 28, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Kimberlie Moore KM 98.00 0.39 38.22
Rebecca Blake RB 204.00 0.50 102.00
Total Fees: 140.22
08/05/16 KM Financial/Administrative 0.25 24.50
08/11/16 RB Financial/Administrative 0.25 51.00
08/15/16 KM Financial/Administrative 0.14 13.72
08/17/16 RB Financial/Administrative 0.25 51.00
Total Services 140.22
Total Expenses .00
--------------
Total This Matter 140.22
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 20 of 24
Inv# 162225
Date Sep 28, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
08/31/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
09/26/16 Monthly Web Hosting 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 21 of 24
Invoice
625 MARQUETTE AVENUE, SUITE 900 DATE: 10/20/16MINNEAPOLIS, MN 55402 INVOICE #: 16-2442P 612.359.2000 I F 612.359.2050 MATTER #: 270200WWW.RUSTCONSULTING.COMFEDERAL ID #: 41-1813634
TO: Shelley K. AbelRayburn Cooper & Durham, P.A.227 West Trade Street, Suite 1200Charlotte, NC [email protected]
Project Management 121.56$
Expenses 723.75
Total Due 845.31$
WIRE INFORMATION PAYMENT TERMS: NET DUE UPON RECEIPTACCOUNT #: 8093434387ABA/ROUTING # WIRE or ACH: 111014325BANK: BANK OF TEXAS, DALLAS, TX 75225BANK CONTACT: MAYRA LANDEROS 214.987.8817REFERENCE: INVOICE NUMBER
PAYMENT MAILING ADDRESSPO BOX 142589
DRAWER #9051
IRVING, TX 75014-2589
In re: Garlock Sealing Technologies LLC, et al.September 2016 Claims Administration Services
PROJECT
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 22 of 24
Inv# 162442
Date Oct 25, 2016
Client Number 2702
Garland S. Cassada
Garlock Sealing Technologies, LLC
101 North Tryon Street, Suite 1900
Charlotte, NC 28246
Re: Garlock - Project Management & Reporting 270206
For Professional Services Rendered:
TIMEKEEPER RATE HOURS FEES
Kimberlie Moore KM 98.00 0.72 70.56
Rebecca Blake RB 204.00 0.25 51.00
Total Fees: 121.56
09/20/16 KM Financial/Administrative 0.25 24.50
09/26/16 KM Financial/Administrative 0.25 24.50
09/27/16 RB Financial/Administrative 0.25 51.00
09/28/16 KM Financial/Administrative 0.22 21.56
Total Services 121.56
Total Expenses .00
--------------
Total This Matter 121.56
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 23 of 24
Inv# 162442
Date Oct 25, 2016
Client Number 2702
Re: Garlock - Expenses 270290
For Professional Services Rendered:
Expense Detail:
Reference Date Description Amount
--------- ---- ----------- ------
Shredding/Storage
09/29/16 Storage and/or Shredding 145 Boxes 398.75
Subtotal 398.75
Website Hosting
09/30/16 Web Monitor and Host 325.00
Subtotal 325.00
Total Expenses 723.75
--------------
Total This Matter 723.75
--------------
Case 10-31607 Doc 5804 Filed 04/07/17 Entered 04/07/17 14:53:25 Desc Main Document Page 24 of 24