Anwar et al v. Fairfield Greenwich Limited et al

Filing 1344

DECLARATION of Jason Rabe in Support of Entry of An Order for Distribution of the Fairfield Greenwich Net Settlement Fund in Support. Document filed by Pacific West Health Medical Center, Inc. Employee's Retirement Trust. (Attachments: #1 Exhibit A, #2 Exhibit B, #3 Exhibit C, #4 Exhibit D, #5 E)(Finkel, Robert)

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EXHIBIT E Estimate to Complete 625 MARQUETTE AVENUE, SUITE 880 MINNEAPOLIS, MN 55402 P 612.359.2000 I F 612.359.2050 WWW.RUSTCONSULTING.COM FEDERAL ID #: 41-1813634 TO: Robert C. Finkel, Esq. WOLF POPPER LLP 845 Third Avenue New York, NY 10022 DATE: INVOICE #: MATTER #: David A. Barrett, Esq. BOIES, SCHILLER & FLEXNER, LLP 575 Lexington Avenue New York, NY 10022 11/07/14 143684 Victor E. Stewart, Esq. LOVELL STEWART HALEBIAN JACOBSON LLP 61 Broadway, Ste 501 New York, NY 10006 PROJECT Fairfield Greenwich Securities Litigation Estimate to Complete PROFESSIONAL FEES Draft and Post Website Content Call Center Scripting, Management and Support Distribution and Tax Reporting Fund Distribution, Coordination and Reports Wire Outreach, Review, Approval Reissue Processing and Banking Project Management Technical Consulting $ 155.00 636.00 1,533.00 28,490.00 4,985.00 5,699.00 2,550.00 44,048.00 SUBTOTAL EXPENSES & OTHER CHARGES Website Hosting Call Center/Telecommunications Distribution and Tax Reporting Print and Mail Payments Print and Mail Reissues Postage - Award Payments and Reissues Bank Charges - Electronic Payments Check Processing Address Trace Monthly Bank Account Fees Tax Reporting Shredding/Storage PO Box Rental $ 2,630.00 1,000.00 1,692.00 4,064.00 526.00 493.00 2,400.00 3,500.00 2,460.00 609.00 35,042.00 SUBTOTAL TOTAL ESTIMATE TO COMPLETE 3,600.00 12,068.00 $ 79,090.00 PAYMENT TERMS: NET DUE UPON RECEIPT WIRE INFORMATION ACCOUNT #: 8093434387 RUST PAYMENT MAILING ADDRESS: ABA/ROUTING # WIRE or ACH: 111014325 P O BOX 142589 BANK: BANK OF TEXAS, DALLAS, TX 75225 DRAWER #9051 BANK CONTACT: MAYRA LANDEROS 214.987.8817 Irving, TX 75014-2589 REFERENCE: INVOICE NUMBER

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