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Discovery Batch 02 Supplement.Schedule

Batch 02 Supplement — Cover Schedule

Category F: Internal Billing / Accounting System Attribution — derived from NGM Q1 2026 payment backup (produced 4/17/2026).

Ex Use Type Source ID Date Linked Function Value
10 "Richard Litman" as Collecting Lawyer — 496 open invoices, 374 dockets PROD-AR_Report_202604_RL.xlsx April 2026 (as of report date; invoices span 2018–2025) Accounts receivable — continuing client billings under Litman's name $1,302,403.04 billed / $1,225,189.76 outstanding
11 "RCL as Originating Attorney" — Q1 2026 client-work attribution PROD-Payment Allocation Feb 2026 February 2026 Patent prosecution work for KFU + Sultan Qaboos University attributed to Litman $230,748 attributed (Feb 2026 alone)
12 Quarterly Compensation Summary — the $18,848 payment math PROD-Litman 2026 Summary_March.xlsx Q1 2026 (Jan-Mar 2026) Contractual 20% collected-fees share $18,848.00 (wired Q1 2026)
13 Trust ledger — Litman as Responsible Attorney on $2.69M pre-reassignment PROD-Trust Listing for RCL Jan 2026.pdf January 2026 Trust account obligation attribution $2,701,576.32 trust-attributed to Litman
14 Trust ledger — $1.59M reassignment out of Litman's responsibility on Feb 1, 2026 PROD-Trust Listing for RCL Feb 2026.pdf February 2026 Trust-ledger reassignment (accounting-system switchover) $1,609,149.59 reassigned out of Litman attribution in 24 hours
15 Bank reconciliation showing phantom Litman trust balance PROD-Trust Register Report Jan 2026.pdf January 2026 Bank account reconciliation $1,783,470 unreconciled gap between Litman-attributed trust and actual BoA balance

Source Files