agreement agreed to by both parties. Any past due balance will be

Summary

Exhibit C, filed May 8, 2023 as Doc 808-4 in Case 22-10951-CTG, consisting of a cover page and a sales invoice from Forensic Risk Alliance Inc. The invoice, numbered US125_0014 and dated Monday, April 10, 2023, is addressed to Jones Day and KServicing Corp and covers the service period March 1 - 31, 2023. Under the heading PPP Loan Review Consulting Summary, it lists 9.00 professional hours by three FRA professionals at hourly rates of 720.00, 660.00 and 525.00 USD, for a grand total of $5,928.75 due within 30 days. The invoice notes that it is subject to FRA's standard terms and conditions of sale or to a written agreement between the parties, and that any past due balance will be subject to an interest rate not to exceed 2% per month, or as indicated in a written agreement.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

Case 22-10951-CTG   Doc 808-4   Filed 05/08/23   Page 1 of 2




                       Exhibit C
                        Case 22-10951-CTG              Doc 808-4         Filed 05/08/23           Page 2 of 2


                                                                                                          Forensic Risk Alliance Inc.
                                                                                                                   2550 M Street NW
                                                                                                             Washington, DC 20037
INVOICE TO:                                                                                                              United States
Jones Day                                   KServicing Corp
Attn: Andrew E. Lelling                     Att: Holly Loiseau                                                      SALES INVOICE:
100 High Street                             730 Peachtree Street NE, Suite 1100                                              US125_0014
Boston, MA 02210-1781                       Atlanta, GA 30308                                                     Monday, April 10, 2023
                                                                                                                         In case of query,
                                                                                                                  Tel: +1 (202) 627-6580
Service period: March 1 - 31, 2023                                                                      areceivable@forensicrisk.com


PPP Loan Review
Consulting Summary
      FRA Professional                                                           Hours            Rate (USD)             Charge (USD)
      Ash Klass                                                                    1.50                  720.00                  1,080.00
      Ruth Ellen Pintilie                                                          6.75                  660.00                  4,455.00
      Yishi Huang                                                                  0.75                  525.00                    393.75
      Total                                                                       9.00                                        $5,928.75

Grand Total                                                                                                                   $5,928.75



TOTAL DUE WITHIN 30 DAYS                                                                                                     $5,928.75


Remit Funds To:                                                  NOTICE: This invoice is subject to FRA's standard terms and conditions
HSBC Bank USA, N.A.                                                           of sale or to the terms and conditions contained in a written
452 Fifth Ave New York NY 10018                                        agreement agreed to by both parties. Any past due balance will be
                                                                 subject to an interest rate not to exceed 2% per month, or as indicated
Account: Forensic Risk Alliance Inc.
                                                                     in a written agreement between the parties. This statement does not
Routing No: 021001088
                                                                                          supercede any written contractual terms of sale.
Account No: 000287474 (US Dollar Account)
Swift: MRMDUS33

Payments by Cheque may be sent to the following address:
Forensic Risk Alliance Inc, Suite No. 500




                                                                                                                www.forensicrisk.com
                                                                                                  UK | US | France | Switzerland| UAE

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