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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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 28202-1672sabel@rcdlaw.net

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

gcassada@rbh.com

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