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Hofmeister. Includes an attached invoice worksheet (Enclosure 1) with consultant Mary Jo Lopez’s dated work log, descriptions, hours worked and billed, unit pricing, and totals. Reviewed and approved for payment, with business expenses and a grand total of $7,550.00 stated on the cover.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/dfl053-apemt-invoice-for-professional-services-march-2026/337189/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/dfl053-apemt-invoice-for-professional-services-march-2026/337189.png","ImageObject",442,249,{"name":88,"@type":89},"Alex Sinclair","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-07","2026-09-21",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What period does this invoice cover?","Question",{"text":108,"@type":109},"The invoice covers March 1, 2026 through March 31, 2026.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"Who is the invoice addressed to?",{"text":113,"@type":109},"The invoice is sent to Brian W. 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Hofmeister, Esq.  \nCourt Appointed Trustee, Affiliated Physicians and Employers Master Trust (“APEMT”) 3131 Princeton Pike, Building 5, Suite 110  \nLawrenceville, New Jersey 08648  \nSubject: Invoice for Professional Services, March 2026  \nInvoice \\#: DFL053-APEMT  \nSent Via Email to: Brian W. Hofmeister ([bwh@hofmeisterfirm.com](bwh@hofmeisterfirm.com)  \n[Dear Brian:](Dear Brian:)  \nIn accordance with our business understanding for professional services, I am submitting this invoice for payment for services performed for Affiliated Physicians and Employers Master Trust in Bankruptcy (”APEMT”) for the period March 1, 2026 through March 31, 2026. A detailed timesheet invoice is included as Enclosure 1.  \n• March Professional Services  \n• Business Expenses  \nPlease advise if additional information needed.  \nVery truly yours,  \nEnclosure: (1)  \n$ 7,550.00  \n$ 0  \n$ 7,550.00  \nReviewed and Approved for Payment  \n\n| | P.O. Box 6 Oceanport, New Jersey 07757 Telephone/Fax: (732) 389-3969 | Enclosure 1\u003Cbr>Client: APEMT in Liquidation & Dissolution Purchase Order \\#: DFL053APEMT\u003Cbr>Project Title: Business Consulting\u003Cbr>Project \\#: 2021-008\u003Cbr>Period From To 03/01/26 03/31/26 |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- |\n| INVOICE WORKSHEET |  |  |  |  |  |  |\n| Consultant Name: |  |  |  |  |  |  |\n| Mary Jo Lopez |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |\n| Date | Description |  | Hours\u003Cbr>Worked | Hours\u003Cbr>Billed | Unit Price | Total |\n| 3/2/2026 | Prepared and distributed agenda for Team call. Conducted Team conference call to discuss assorted APEMT matters. Reviewed. Edited & reformatted the CMR BrainBuilders Certification white paper. Email communications to/from Receiver and professional team regarding assorted matters. |  | 5.50 | 5.50 | $100.00 | $550.00 |\n| 03/03/26 | Met with D. Clessuras at her office to review Brian Builders filed documents opposing APEMT's request for a Summary Judgment. Began to work on the CMR white paper which analyzed the BrainBuilders documents filed with the Court. MJL will organize the response for Genova Burns to present to the Court. Email communications to/from Receiver and professional team regarding assorted matters. |  | 8.00 | 8.00 | $100.00 | $800.00 |\n| 03/04/26 | Reviewed. Edited & reformatted the CMR BrainBuilders Certification white paper. Email communications to/from Receiver and professional team regarding assorted matters. |  | 5.00 | 5.00 | $100.00 | $500.00 |\n| 03/05/26 | Reviewed. Edited & reformatted the CMR BrainBuilders Certification white paper. Email communications to/from Receiver and professional team regarding assorted matters. |  | 6.50 | 6.50 | $100.00 | $650.00 |\n| 03/06/26 | Reviewed. Edited & reformatted the CMR BrainBuilders Certification white paper. Uploaded BrainBuilders Certification White Paper to CMR share folder for team review. Email communications to/from Receiver and professional team regarding assorted matters. |  | 5.50 | 5.50 | $100.00 | $550.00 |\n| 03/09/26 | Prepared and distributed agenda for Team call. Conducted Team conference call to discuss assorted APEMT matters. Reviewed Genova Burns documents & affidavit prepared for a Court submission in the BrainBuilder litigation. Sent comments and information to Genova Burns for the CMR affidavit. Email communications to/from Receiver and professional team regarding assorted matters. |  | 5.50 | 5.50 | $100.00 | $550.00 |\n| 03/10/26 | Reviewed & approved Receiver's professional invoice and sent to CMR. Reviewed professional invoices and sent to Receiver for review and approval. Processed approved invoices for payment and sent to CMR. Email communications to/from Receiver and professional team regarding assorted matters. |  | 3.50 | 3.50 | $100.00 | $350.00 |\n| 03/11/26 | Reviewed professional invoices and sent to Receiver for review and approval. Processed approved invoices for payment and sent to CMR. ","cbCaijoqNOnN8a1J","https://ap.wps.com/l/cbCaijoqNOnN8a1J","pdf",178287,"English","# Invoice Details\n## Parties and Billing Reference\n## Professional Services Period\n# Enclosure 1: Invoice Worksheet\n## Project and Purchase Order\n## Labor and Expense Breakdown","[{\"question\":\"What period does this invoice cover?\",\"answer\":\"The invoice covers March 1, 2026 through March 31, 2026.\"},{\"question\":\"Who is the invoice addressed to?\",\"answer\":\"The invoice is sent to Brian W. Hofmeister, Esq., Court Appointed Trustee for APEMT.\"},{\"question\":\"What attachment is referenced for supporting details?\",\"answer\":\"Enclosure 1 includes the invoice worksheet with the consultant’s dated work log, hours, unit prices, and totals.\"}]","DFL053-APEMT - Invoice for Professional Services - March 2026 | PDF",1790018062]