In re Kabbage (KServicing) — Jones Day Invoice for February 2023 (Exhibit A to Fee Application)
- Date
- 2023-03-29
Summary
Exhibit A, filed March 29, 2023 as Doc 740-2 in Case 22-10951-CTG, is a Jones Day invoice dated March 22, 2023 to KServicing Corporation for legal services rendered through February 28, 2023. The invoice reports 15.30 hours and Total Fees of USD 15,840.00 across four matters: Case Administration, Department of Justice Investigations, Professional Retention/Fee Issues and Fee Application Preparation. It lists disbursements of USD 23,525.02 for consultants and agents fees and hosting charges, for a total of USD 39,365.02. A timekeeper summary gives hours and rates for two partners, an associate and a paralegal, and the fee detail describes daily entries such as docket review, correspondence about DOJ settlement discussions and preparation of fee applications.
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Case 22-10951-CTG Doc 740-2 Filed 03/29/23 Page 1 of 5
Exhibit A
Case 22-10951-CTG Doc 740-2 Filed 03/29/23 Page 2 of 5
JONES DAY
Atlanta Office
1221 Peachtree Street, NE
Suite 400
Atlanta, GA 30361
(404) 521-3939
Federal Identification Number: 34-0319085
March 22, 2023 102496
Invoice: 231601203
KServicing Corporation
925B Peachtree Street NE
Suite 1688
Atlanta, GA 30309
United States of America
For legal services rendered for the period through February 28, 2023:
Hours Amount
Case Administration 0.80 380.00
Department of Justice Investigations 1.80 2,250.00
Professional Retention/Fee Issues 3.40 4,080.00
Fee Application Preparation 9.30 9,130.00
Total Fees 15.30 USD 15,840.00
Disbursement & Charges Summary
Consultants and Agents Fees 6,641.25
Hosting Charges 16,883.77
USD 23,525.02
TOTAL USD 39,365.02
Please remit payment to:
PLEASE REFERENCE 102496/231601203 WITH YOUR PAYMENT
Case 22-10951-CTG Doc 740-2 Filed 03/29/23 Page 3 of 5
JONES DAY
102496 Page: 2
March 22, 2023
KServicing Corporation Invoice: 231601203
Timekeeper/Fee Earner Summary – February 28, 2023
Timekeeper/Fee Earner Bar
Name Title Year Hours Rate Amount
A E Lelling Partner 1996 1.40 1,400.00 1,960.00
D J Merrett Partner 2007 9.90 1,200.00 11,880.00
Total 11.30 13,840.00
B N Wilhelm Associate 2017 0.40 725.00 290.00
Total 0.40 290.00
C L Smith Paralegal 3.60 475.00 1,710.00
Total 3.60 1,710.00
Total 15.30 USD 15,840.00
Case 22-10951-CTG Doc 740-2 Filed 03/29/23 Page 4 of 5
JONES DAY
102496 Page: 3
March 22, 2023
KServicing Corporation Invoice: 231601203
Fee Detail
Date of Service Timekeeper/Fee Earner Name Hours Amount
Case Administration
02/06/23 C L Smith 0.20 95.00
Review and distribute docket (.10); obtain recently-filed documents and update electronic file management
system with same (.10).
02/13/23 C L Smith 0.20 95.00
Review and distribute docket (.10); obtain recently-filed documents and update electronic file management
system with same (.10).
02/21/23 C L Smith 0.20 95.00
Review and distribute docket (.10); obtain recently filed documents and update electronic file management
system with same (.10).
02/27/23 C L Smith 0.20 95.00
Review and distribute docket (.10); obtain recently filed documents and update electronic file management
system with same (.10).
Matter Total 0.80 USD 380.00
Department of Justice Investigations
02/08/23 A E Lelling 0.50 700.00
Correspondence with Wilhelm and Hall about DOJ settlement offer (.20); review of prior
correspondence on DOJ settlements (.30).
02/09/23 B N Wilhelm 0.40 290.00
Call with Arthur, Hwangpo, and Bentley (Weil) regarding updates in Department of Justice settlement
discussions.
02/27/23 A E Lelling 0.90 1,260.00
Prepare for conference call with Wilhelm, Hall, Kelkar and Loiseau (KServicing) concerning production of
Kabbage email in government investigation (.40); conference call with Wilhelm, Hall, Kelkar and Loiseau
concerning production of Kabbage email in government investigation (.30); follow up communications with
Wilhelm concerning approach to searching for email (.20).
Matter Total 1.80 USD 2,250.00
Professional Retention/Fee Issues
02/03/23 D J Merrett 1.60 1,920.00
Communicate with Lelling regarding budget requests from debtor (.30); communicate with Wilhelm
regarding same (.20); communicate with Katsigeorgis (Alix) regarding same (.30); review and analyze fee
applications in connection with same (.80).
02/13/23 D J Merrett 1.30 1,560.00
Draft and revise budget and staffing plan (1.10); communicate with Katsigeorgis regarding same (.20).
Case 22-10951-CTG Doc 740-2 Filed 03/29/23 Page 5 of 5
JONES DAY
102496 Page: 4
March 22, 2023
KServicing Corporation Invoice: 231601203
Date of Service Timekeeper/Fee Earner Name Hours Amount
02/17/23 D J Merrett 0.50 600.00
Communicate with Clay regarding February fees (.30); communicate with Katsigeorgis (Alix) regarding same
(.20).
Matter Total 3.40 USD 4,080.00
Fee Application Preparation
02/01/23 D J Merrett 0.40 480.00
Communicate with Lelling (.20), Katsigeorgis (Alix) (.20) regarding fee budgeting issues.
02/02/23 D J Merrett 0.70 840.00
Review and analyze January invoice in response to budget inquiry from Katsigeorgis (Alix) (.40);
communicate with Lelling regarding same (.30).
02/06/23 D J Merrett 0.40 480.00
Communicate with Perrella (Alix) regarding final budget for first interim fee period (.20); communicate with
Smith regarding first interim fee application (.20).
02/06/23 C L Smith 1.70 807.50
Revise Jones Day first interim fee application (.10); draft email to Merrett (JD) regarding same (.10); call with
Merrett regarding Jones Day first interim fee application (.10); further draft and revise same (1.30); draft
email to Merrett regarding same (.10).
02/09/23 D J Merrett 0.50 600.00
Communicate with Clay regarding first interim fee application (.20); communicate with Katsigeorgis
(Alix) regarding discovery vendor (.10); review fee applications in connection with same (.20).
02/10/23 D J Merrett 1.50 1,800.00
Review and revise first interim fee application (1.10); communicate with Clay (.20), McMillan (Weil) (.20)
regarding same.
02/13/23 D J Merrett 0.70 840.00
Review and revise January fee application (.50); communicate with Clay regarding same (.20).
02/16/23 D J Merrett 0.90 1,080.00
Review and analyze January invoice (.80); communicate with Clay regarding same (.10).
02/16/23 C L Smith 0.80 380.00
Communications with Merrett regarding Jones Day fourth monthly fee application and comments to
January invoice (.20); draft and fourth monthly fee application (.60).
02/17/23 C L Smith 0.30 142.50
Review information from Clay for fourth monthly fee application (.10); revise same (.10); draft email to
Merrett regarding same (.10).
02/28/23 D J Merrett 1.40 1,680.00
Review and revise January monthly fee application (1.10); communicate with Smith (.10), McMillan (Weil)
(.20) regarding same.
Matter Total 9.30 USD 9,130.00
File and source
- File
- gov.uscourts.deb.188293.740.2.pdf
- Size
- 201,461 bytes
- SHA-256
- 88d4e951d28bd11dd1587ebec454e0d1539c9ca90d7a1e6d462a3129e465db99
- Original
- archive.org