Cash Payment A - Documented Reimbursements. With proper documentation, Settlement Class Members are eligible to claim up to $2,000.00, in reimbursement for the following out-of-pocket expenses: postage, copying, scanning, faxing, mileage and other travel-related charges, parking, notary charges, research charges, cell phone charges (only if charged by the minute), long distance phone charges, data charges (only if charged based on the amount of data used), text message charges (only if charged by the message), bank fees, accountant fees, credit monitoring fees, and attorneys’ fees. All out-of-pocket expenses claimed must have been incurred by you, must have resulted solely from the Incident, and must not have been previously reimbursed by a third- party.
You must submit third-party documentation, such as receipts, to verify the costs you incurred. You may submit “self-prepared” documents to clarify or support other submitted documentation, but self-prepared documents by themselves are not sufficient to file a valid claim.