Order - Kservicing Bankruptcy (2023-05-08)
- Date
- 2023-05-08
Summary
Doc 808-2, filed May 8, 2023 in Case 22-10951-CTG, is Exhibit A: a Jones Day invoice to KServicing Corporation for legal services rendered through March 31, 2023, dated April 25, 2023. It reports 44.70 hours of fees totaling USD 40,752.50 and disbursements of USD 10,881.67, for a total of USD 51,634.17. Fees are grouped under Case Administration, Department of Justice Investigations, Professional Retention/Fee Issues and Fee Application Preparation, with Department of Justice Investigations accounting for 37.80 hours and USD 34,357.50. It includes a timekeeper summary with hourly rates and daily time entries describing work on a civil investigative demand response, settlement discussions with the Department of Justice and fee applications.
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Case 22-10951-CTG Doc 808-2 Filed 05/08/23 Page 1 of 6
Exhibit A
Case 22-10951-CTG Doc 808-2 Filed 05/08/23 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
April 25, 2023 102496
Invoice: 231602021
KServicing Corporation
925B Peachtree Street NE
Suite 1688
Atlanta, GA 30309
United States of America
For legal services rendered for the period through March 31, 2023:
Hours Amount
Case Administration 0.70 332.50
Department of Justice Investigations 37.80 34,357.50
Professional Retention/Fee Issues 2.20 2,567.50
Fee Application Preparation 4.00 3,495.00
Total Fees 44.70 USD 40,752.50
Disbursement & Charges Summary
Consultants and Agents Fees 5,928.75
Hosting Charges 4,952.92
USD 10,881.67
TOTAL USD 51,634.17
Please remit payment to:
PLEASE REFERENCE 102496/231602021 WITH YOUR PAYMENT
Case 22-10951-CTG Doc 808-2 Filed 05/08/23 Page 3 of 6
JONES DAY
102496 Page: 2
April 25, 2023
KServicing Corporation Invoice: 231602021
Timekeeper/Fee Earner Summary – March 31, 2023
Timekeeper/Fee Earner Bar
Name Title Year Hours Rate Amount
A E Lelling Partner 1996 10.30 1,400.00 14,420.00
D J Merrett Partner 2007 4.30 1,200.00 5,160.00
Total 14.60 19,580.00
B N Wilhelm Associate 2017 27.50 725.00 19,937.50
Total 27.50 19,937.50
C L Smith Paralegal 2.60 475.00 1,235.00
Total 2.60 1,235.00
Total 44.70 USD 40,752.50
Case 22-10951-CTG Doc 808-2 Filed 05/08/23 Page 4 of 6
JONES DAY
102496 Page: 3
April 25, 2023
KServicing Corporation Invoice: 231602021
Fee Detail
Date of Service Timekeeper/Fee Earner Name Hours Amount
Case Administration
03/06/23 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).
03/13/23 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).
03/20/23 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).
03/27/23 C L Smith 0.10 47.50
Review and distribute docket.
Matter Total 0.70 USD 332.50
Department of Justice Investigations
03/01/23 A E Lelling 0.70 980.00
Analyze petition to enforce CID (.40); communicate with Wilhelm concerning same (.30).
03/20/23 B N Wilhelm 0.70 507.50
Communicate with Lelling and Hall (Jamila Hall Law) regarding response to civil investigative demand.
03/21/23 A E Lelling 0.60 840.00
Review CID in Boston matter and court order related to CID (.20); research on CID issues (.40).
03/22/23 A E Lelling 2.10 2,940.00
Call with Demitrack concerning production issues (.30); call with Willhelm regarding production issues (.30);
conference call with Department of Justice lawyers, Arthur (Weil), Hall, Wilhelm, concerning production
issues (.60); follow up call with Wilhelm concerning production issues (.40); follow up email to Hall,
Wilhelm and Arthur concerning production issues (.50).
03/22/23 B N Wilhelm 1.80 1,305.00
Communicate with Lelling regarding status of civil investigative demand response and pending court order
(0.5); call with Arthur and Hwangpo (Weil), LaMacchia, Loucks, and Seol (DOJ), Hall (Jamila Hall Law) and
Lelling regarding response to civil investigative demand (0.5); analyze civil investigative demand
interrogatories (0.3); call with Arthur and Hwangpo (Weil), Loiseau (KServicing), and Hall (Jamila Hall Law)
regarding strategy of response to DOJ (0.5).
03/23/23 A E Lelling 1.10 1,540.00
Coordinate with Wilhelm concerning CID production issues (.30); review and analyze CID, related court
order and related correspondence (.40); correspondence with Wilhelm and Hall concerning production
issues (.30).
03/23/23 B N Wilhelm 1.60 1,160.00
Research case law regarding interaction of attorney-client privilege and Rule 408.
Case 22-10951-CTG Doc 808-2 Filed 05/08/23 Page 5 of 6
JONES DAY
102496 Page: 4
April 25, 2023
KServicing Corporation Invoice: 231602021
Date of Service Timekeeper/Fee Earner Name Hours Amount
03/24/23 B N Wilhelm 1.60 1,160.00
Strategize with Lelling and Hall (Jamila Hall Law) regarding response to civil investigative demand (0.7);
communicate with Pintilie, Fresch, and Klass (Forensic Risk Alliance) regarding updated loan list (0.4); call
with Arthur and Hwangpo (Weil), Hall (Jamila Hall Law), and LaMacchia, Loucks, Seol, and Gesmundo
(DOJ) regarding settlement discussions (0.5).
03/27/23 A E Lelling 1.60 2,240.00
Prepare for (.40) and participate in (.50) call with Hall, Wilhelm, Loiseau, Hwangpo and Arthur concerning
DOJ settlement process and document requests; follow up email with Wilhelm and Hall concerning
production issues (.30); call with Wilhelm concerning production issues (.40).
03/28/23 B N Wilhelm 2.70 1,957.50
Call with Arthur and Hwangpo (Weil), Lelling, Hall (Jamila Hall Law), and Loiseau (KServicing) regarding
DOJ settlement discussions and term sheet (0.5); communicate with Hall (Jamila Hall Law) and Lelling
regarding strategy for civil investigative demand response (0.5); begin outlining civil investigative demand
response (1.7).
03/28/23 B N Wilhelm 0.50 362.50
Call with Kelkar (Dentons) and DOJ regarding preparation of KServicing witness for testimony in criminal
trial.
03/29/23 A E Lelling 2.30 3,220.00
Review and comment on DOJ term sheet drafts, proposals regarding SBA, and proposals regarding CID
responses (1.80); responses to Wilhelm concerning government responses (.50).
03/29/23 B N Wilhelm 6.30 4,567.50
Draft detailed response to civil investigative demand outlining history related to document request and
responding to interrogatories (5.8); communicate with Pintilie, Fresch, and Klass (Forensic Risk Alliance)
regarding follow-up questions on loan list (0.5).
03/30/23 A E Lelling 1.90 2,660.00
Call with Wilhelm concerning CID responses to DOJ (.60); revise draft letter and interrogatory response to
DOJ (1.30).
03/30/23 B N Wilhelm 6.50 4,712.50
Call with Loucks, LaMacchia, Seol, and Gesmundo (DOJ), Arthur and Hwangpo (Weil), Hall (Jamila Hall
Law), and Lelling regarding status of settlement discussions (0.5); participate in settlement conference with
DOJ (3.8); draft appendix to civil investigative demand response letter detailing loan list (2.2).
03/30/23 B N Wilhelm 1.00 725.00
Communicate with Lelling and Hall (Jamila Hall Law) regarding issues from DOJ settlement conference.
03/31/23 B N Wilhelm 4.80 3,480.00
Finalize letter response to DOJ civil investigative demand and appendix (1.2); analyze communications from
Loucks, LaMacchia, and Seol (DOJ) in response to CID response (0.8); revise draft DOJ term sheet based
on communications with Loiseau (KServicing) and Hall (Jamila Hall Law) (2.8).
Matter Total 37.80 USD 34,357.50
Professional Retention/Fee Issues
Case 22-10951-CTG Doc 808-2 Filed 05/08/23 Page 6 of 6
JONES DAY
102496 Page: 5
April 25, 2023
KServicing Corporation Invoice: 231602021
Date of Service Timekeeper/Fee Earner Name Hours Amount
03/01/23 D J Merrett 0.20 240.00
Communicate with Perrella (Alix) regarding February fee estimate.
03/02/23 C L Smith 0.10 47.50
Emails with Raymond, Clay regarding receipt of payment and related matters.
03/09/23 D J Merrett 0.60 720.00
Communicate with Milana (RLF) regarding fee issues (.20); communicate with Perrella (Alix) regarding
budget (.20); review summary of same (.20).
03/20/23 D J Merrett 1.30 1,560.00
Review and revise budget and staffing plan (1.10); communicate with Perrella (Alix) regarding same (.20).
Matter Total 2.20 USD 2,567.50
Fee Application Preparation
03/06/23 D J Merrett 0.40 480.00
Communicate with Shapiro (RLF) regarding docketing of fourth monthly fee application (.20); communicate
with Smith regarding same (.20).
03/20/23 C L Smith 0.10 47.50
Emails with Clay, Merrett regarding Jones Day February 2023 invoice matters.
03/22/23 C L Smith 1.10 522.50
Review and comment on invoice for privilege and compliance (.10); communications with Merrett regarding
monthly application (.20); review confirmation order in connection with same (.10); draft monthly
application (.70).
03/24/23 D J Merrett 1.20 1,440.00
Review and revise February fee application (1.10); communicate with Lelling regarding same (.10).
03/24/23 C L Smith 0.40 190.00
Revise monthly application (.20); draft email to Merrett regarding same (.10); emails with Clay regarding
information for monthly application (.10).
03/27/23 D J Merrett 0.60 720.00
Finalize February fee application (.40); communicate with Shapiro (RLF) regarding same (.20).
03/27/23 C L Smith 0.20 95.00
Communications with Clay regarding information for monthly application (.10); review same (.10).
Matter Total 4.00 USD 3,495.00
File and source
- File
- gov.uscourts.deb.188293.808.2.pdf
- Size
- 182,158 bytes
- SHA-256
- 702d984050f45fca7865bae8bc44c1acfbacd1d9575260cb2e0f82ce1f8d8ed5
- Original
- archive.org