Exhibit A: Jones Day — Case 22-10951-CTG, Doc 498-2
Summary
Exhibit A, Doc 498-2 in Case 22-10951-CTG, filed January 30, 2023: a Jones Day invoice dated January 19, 2023 to KServicing Corporation for legal services rendered for the period through December 31, 2022. It lists Total Fees of 18.10 hours and USD 17,942.50 across Case Administration, Department of Justice Investigations, Congressional Investigation and Fee Application Preparation. Consultants and Agents Fees of USD 7,093.75 bring the TOTAL to USD 25,036.25. A timekeeper summary lists J B Ellman, A E Lelling, D J Merrett, B N Wilhelm and C L Smith, followed by dated fee detail entries for each matter.
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- Date
- 2023-01-30
Cite this document
“Exhibit A: Jones Day — Case 22-10951-CTG, Doc 498-2.”
Original at archive.org, dated 2023-01-30. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-01-30-kservicing-bankruptcy-0f48078b-1/
, SHA-256 0f48078b43562b87c18c94620c0309d6919bb43181df04d26be3b0b3861c6635.Full text
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 1 of 6
Exhibit A
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 2 of 6
JONES DAY
Atlanta Office
1221 Peachtree Street, NE
Suite 400
Atlanta, GA 30361
(404) 521-3939
Federal Identification Number: 34-0319085
January 19, 2023 102496
Invoice: 231600073
KServicing Corporation
925B Peachtree Street NE
Suite 1688
Atlanta, GA 30309
United States of America
For legal services rendered for the period through December 31, 2022:
Hours Amount
Case Administration 0.40 170.00
Department of Justice Investigations 7.90 7,212.50
Congressional Investigation 1.60 2,040.00
Fee Application Preparation 8.20 8,520.00
Total Fees 18.10 USD 17,942.50
Disbursement & Charges Summary
Consultants and Agents Fees 7,093.75
USD 7,093.75
TOTAL USD 25,036.25
Please remit payment to:
PLEASE REFERENCE 102496/231600073 WITH YOUR PAYMENT
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 3 of 6
JONES DAY
102496 Page: 2
January 19, 2023
KServicing Corporation Invoice: 231600073
Timekeeper/Fee Earner Summary – December 31, 2022
Timekeeper/Fee Earner Bar
Name Title Year Hours Rate Amount
J B Ellman Partner 1991 0.20 1,300.00 260.00
A E Lelling Partner 1996 5.10 1,275.00 6,502.50
D J Merrett Partner 2007 7.20 1,100.00 7,920.00
Total 12.50 14,682.50
B N Wilhelm Associate 2017 4.40 625.00 2,750.00
Total 4.40 2,750.00
C L Smith Paralegal 1.20 425.00 510.00
Total 1.20 510.00
Total 18.10 USD 17,942.50
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 4 of 6
JONES DAY
102496 Page: 3
January 19, 2023
KServicing Corporation Invoice: 231600073
Fee Detail
Date of Service Timekeeper/Fee Earner Name Hours Amount
Case Administration
12/05/22 C L Smith 0.20 85.00
Review docket and circulate recently-filed documents to Merrett, Perez (.10); update case calendar (.10).
12/12/22 C L Smith 0.20 85.00
Review docket and circulate recently-filed documents to Merrett, Perez (.10); update case calendar (.10).
Matter Total 0.40 USD 170.00
Department of Justice Investigations
12/01/22 A E Lelling 0.20 255.00
Coordinate with Wilhelm and Rodriguez (McGuireWoods) on DOJ production issues.
12/05/22 B N Wilhelm 0.50 312.50
Analyze new civil investigative demand from DOJ Boston.
12/07/22 A E Lelling 0.50 637.50
Strategy call with Wilhelm and Hall regarding DOJ productions.
12/07/22 B N Wilhelm 0.50 312.50
Communicate with Lelling and Hall regarding new civil investigative demand from DOJ and ongoing
settlement discussions.
12/08/22 A E Lelling 0.70 892.50
Review latest SBA draft agreement (.40), draft summary of notes on same (.30).
12/08/22 B N Wilhelm 0.60 375.00
Communicate with Hall, Arthur (Weil), Hwangpo (Weil), and Bentley (Weil) regarding DOJ settlement
discussions and revised term sheet.
12/09/22 B N Wilhelm 0.30 187.50
Communicate with Hall regarding dissemination of Alvarez and Marsal report and applicability of
confidentiality provisions.
12/09/22 B N Wilhelm 0.40 250.00
Communicate with Kafiti (KServicing) regarding distribution of Alvarez and Marsal report to Small Business
Administration.
12/16/22 A E Lelling 1.70 2,167.50
Call with Wilhelm concerning strategic issues (.40); review newly-revised term sheet for DOJ settlement and
relevant DOJ correspondence (.40); research on FTC and DOJ settlements specific to issue of global
settlements (.50); review and comment on latest FRA slide deck (.40).
12/19/22 A E Lelling 0.40 510.00
Analyze latest FRA draft PowerPoint and SBA draft.
12/21/22 B N Wilhelm 0.80 500.00
Analyze revised DOJ term sheet from Weil team.
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 5 of 6
JONES DAY
102496 Page: 4
January 19, 2023
KServicing Corporation Invoice: 231600073
Date of Service Timekeeper/Fee Earner Name Hours Amount
12/28/22 B N Wilhelm 1.00 625.00
Communicate with Kafiti (KServicing), Rodriguez and Pafford (McGuireWoods), and counsel for Cross
River Bank regarding meeting with Small Business Administration.
12/28/22 B N Wilhelm 0.30 187.50
Prepare for call with counsel for Cross River Bank regarding settlement discussions and status of
conversations with Small Business Administration.
Matter Total 7.90 USD 7,212.50
Congressional Investigation
12/01/22 A E Lelling 1.60 2,040.00
Review subcommittee report (.80), take notes on same (.30); correspondence with Loiseau (KServicing),
Wilhelm, Hall on strategy in light of report (.50).
Matter Total 1.60 USD 2,040.00
Fee Application Preparation
12/01/22 D J Merrett 0.80 880.00
Communicate with Hwangpo (Weil) regarding filing of first monthly fee application (.30); communicate with
Smith regarding vendor invoice (.30); communicate with Lelling, Wilhelm regarding consultant fees (.20).
12/01/22 C L Smith 0.60 255.00
Draft and revise Jones Day second monthly fee application (.40); call with Merrett regarding same (.10);
emails with internal team regarding Jones Day November 2022 invoice matters (.10).
12/02/22 D J Merrett 1.30 1,430.00
Review and revise October fee application (1.10); communicate with Hwangpo (Weil), Shapiro (RLF)
regarding same (.20).
12/13/22 D J Merrett 1.90 2,090.00
Review and revise November time detail (1.40); communicate with Lelling (.20), Clay (.20) regarding same;
communicate with Smith regarding vendor invoice (.10).
12/13/22 C L Smith 0.20 85.00
Review email from Merrett regarding November 2022 invoice matters (.10); emails with internal team
regarding same (.10).
12/20/22 D J Merrett 1.20 1,320.00
Review and revise November time entries (1.10); communicate with Clay regarding same (.10).
12/21/22 J B Ellman 0.20 260.00
Conference with Merrett regarding bankruptcy professional issues.
12/21/22 D J Merrett 1.10 1,210.00
Communicate with Hall (Hall Law) regarding invoice (.20); communicate with Arthur (Weil) (.20), Lelling
(.10), Ellman (.20) regarding same; review and analyze ordinary course professional procedures in
connection with same (.40).
Case 22-10951-CTG Doc 498-2 Filed 01/30/23 Page 6 of 6
JONES DAY
102496 Page: 5
January 19, 2023
KServicing Corporation Invoice: 231600073
Date of Service Timekeeper/Fee Earner Name Hours Amount
12/23/22 D J Merrett 0.20 220.00
Communicate with Lelling regarding October invoice.
12/27/22 D J Merrett 0.20 220.00
Communicate with Clay regarding November invoice.
12/28/22 D J Merrett 0.40 440.00
Communicate with Arthur (Weil) regarding invoice from other law firm (.30); communicate with Clay,
Lelling regarding October payment (.10).
12/30/22 D J Merrett 0.10 110.00
Communicate with Suarez (Weil) regarding November fee application.
Matter Total 8.20 USD 8,520.00
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