Exhibit A, Itemized Services — In re KServicing (Dkt. 813-2)

Summary

Exhibit A to the Weil sixth monthly fee application, filed May 10, 2023 as Doc 813-2 in Case 22-10951-CTG, the KServicing, Inc. Chapter 11 case. The 100-page exhibit is an itemized statement of services listing, for entries dated in March 2023, each timekeeper, narrative, hours, amount and task code. Task subtotals include Task 003 AmEx Transaction Investigation at $5,080.00, Task 004 Asset Disposition/363 Asset Sales at $13,569.50, Task 006 Bar Date and Claims Matters at $11,632.50, Task 008 Case Administration at $12,003.00 and Task 035 Servicing Transfer at $276,244.00. Entries describe work on a legacy loan sale agreement, claims objections, plan confirmation objections and loan servicing transfer. The statement closes with Total Fees Due of $2,084,722.75 for 1,676.10 hours.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

Case 22-10951-CTG

Doc 813-2

Filed 05/10/23

Exhibit A

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Case 22-10951-CTG

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Filed 05/10/23

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/07/23
Tsekerides, Theodore E.
1.10
1,754.50
003
67157789
MEET WITH J. OLLESTAL RE: DOCS FOR KROLL PRIVILEGE REVIEW (0.5); REVIEW MATERIALS FOR KROLL
PRIVILEGE REVIEW (0.6).
03/07/23
Ollestad, Jordan Alexandra
0.50
532.50
003
67125055
REVIEW UPLOADED GOODWIN KABBAGE CLIENT FILES AND COMMUNICATE WITH T. TSEKERIDES TO
CONFIRM COMPETENESS (0.5).
03/07/23
Haiken, Lauren C.
1.20
HAVE KABBAGE DATA LOADED FOR REVIEW PER J. OLLESTAD.

558.00

003

67372212

03/09/23
Tsekerides, Theodore E.
0.60
957.00
003
67159619
REVIEW DOCUMENT FOR FINAL PRIVILEGE ASSESSMENT FOR KROLL PRODUCTION TO GOVERNMENT.
03/28/23
Ollestad, Jordan Alexandra
1.20
1,278.00
003
REVIEW STATUS OF KABBAGE/GOODWIN CLIENT FILE REQUEST AND COMMUNICATE WITH T.
TSEKERIDES REGARDING DOCUMENTS RECEIVED.
SUBTOTAL TASK 003 - AmEx Transaction
Investigation:

4.60

67335087

$5,080.00

03/02/23
Kleiner, Adena
0.10
COMMUNICATIONS WITH CLIENT RE: PI SALE AGREEMENT.

117.00

004

67086223

03/03/23
Kleiner, Adena
0.20
TEAM COMMUNICATIONS RE: LEGACY LOAN SALE AGREEMENT.

234.00

004

67097957

03/06/23
Kleiner, Adena
0.50
585.00
TEAM MEETING WITH RX RE: CLIENT COMMENTS TO PURCHASE AGREEMENT.

004

67116536

03/06/23

004

67218332

Bentley, Chase A.

0.30

403.50

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CALL WITH A. KLEINER RE LEGACY LOAN PURCHASE AGREEMENT.
03/07/23
Kleiner, Adena
2.50
2,925.00
004
67123848
REVISE LEGACY LOAN SALE AGREEMENT (.5); TEAM COMMUNICATIONS RE: LEGACY LOAN SALE
AGREEMENT EDITS (.5); CALL WITH CLIENT AND ALIX PARTNERS RE: SAME (1.5).
03/07/23
Bentley, Chase A.
0.10
CALL WITH POTENTIAL LEGACY LOAN PURCHASER.

134.50

004

67218552

03/07/23
Castillo, Lauren
LEGACY LOAN SALE WORKING GROUP CALL.

600.00

004

67174358

03/08/23
Kleiner, Adena
0.70
819.00
004
REVISE LEGACY LOAN SALE AGREEMENT (0.3); TEAM COMMUNICATIONS RE: SAME (0.4).

67132180

0.80

03/09/23
Kleiner, Adena
0.40
468.00
004
67140112
TEAM COMMUNICATIONS RE: LEGACY LOAN SALE AGREEMENT(.2); REVISE LEGACY LOAN SALE
AGREEMENT (.2).
03/13/23
Kleiner, Adena
0.30
351.00
004
67173170
REVISE LEGACY LOAN SALE AGREEMENT (.1); COMMUNICATIONS WITH CLIENT RE: LEGACY LOAN SALE
AGREEMENT AND WITH ALIX PARTNERS (.2).
03/14/23
Kleiner, Adena
0.40
CALL WITH CLIENT AND ALIX PARTNERS RE: LEGACY LOANS.

468.00

004

67179436

03/14/23
Bentley, Chase A.
0.40
ATTEND LEGACY LOAN SALE WORKING GROUP CALL.

538.00

004

67203898

03/14/23
Castillo, Lauren
0.40
ATTEND LEGACY LOAN SALE GROUP WORKING CALL.

300.00

004

67182988

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/16/23
Castillo, Lauren
0.40
ATTEND LEGACY LOAN SALE WORKING GROUP CALL.

300.00

004

67218725

03/20/23
Kleiner, Adena
0.30
TEAM AND CLIENT COMMUNICATIONS RE LEGACY LOANS.

351.00

004

67227869

2,700.00

004

67273558

03/21/23
Castillo, Lauren
DRAFT MOTION TO APPROVE LEGACY LOAN SALE.

3.60

03/22/23
Kleiner, Adena
0.70
819.00
004
67248183
REVIEW PURCHASE AGREEMENT (.5); CLIENT COMMUNICATIONS RE: PURCHASE AGREEMENT (.2).
03/27/23
Kleiner, Adena
0.40
468.00
004
TEAM COMMUNICATIONS RE LEGACY LOANS (0.2); RX TEAM COMMUNICATIONS RE: SAME (.2).

67290427

03/27/23
Bentley, Chase A.
0.30
ATTEND WORKING GROUP CALL RE LEGACY LOANS.

67389034

403.50

004

03/30/23
Kleiner, Adena
0.40
468.00
004
67320951
TEAM COMMUNICATIONS RE: LEGACY LOAN SALE AGREEMENT (0.2); COMMUNICATIONS WITH RX
TEAM RE: LEGACY LOAN SALE AGREEMENT (.2).
03/31/23
Kleiner, Adena
TEAM COMMUNICATIONS.

0.10

117.00

SUBTOTAL TASK 004 - Asset Disposition/363
Asset Sales:

13.30

$13,569.50

004

67343753

03/01/23
Hwangpo, Natasha
0.80
1,260.00
006
REVIEW AND REVISE SECOND OBJECTION TO CLAIMS RE: LEGACY LOAN RECLASSIFICATION.

67088839

03/01/23

67103426

Castillo, Lauren

0.30

225.00

006

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVISE SECOND OBJECTION TO CLAIMS FOR RECLASSIFICATION WITH N. HWANGPO'S COMMENTS.
03/02/23
Castillo, Lauren
2.30
1,725.00
006
67174054
REVISE SECOND OBJECTION TO CLAIMS WITH N. HWANGPO AND RLF'S COMMENTS (1.9); RESEARCH
MLA CLAIM FOR UNPAID INVOICES (.4).
03/03/23
Hwangpo, Natasha
0.30
472.50
006
67088859
CALL WITH COUNSEL TO MLA RE: NOTICE OF SATISFACTION (.2); CORRESPOND WITH WEIL TEAM RE:
SAME (.1).
03/03/23
Castillo, Lauren
0.50
RESEARCH NEWLY FILED CLAIMS SENT FROM OMNI.

375.00

006

67117736

03/06/23
Castillo, Lauren
0.80
600.00
006
67174228
REVISE SECOND CLAIMS OBJECTION WITH COMMENTS FROM RLF (.6); RESEARCH NEWLY FILED CLAIMS
(.2).
03/07/23
Castillo, Lauren
2.10
1,575.00
006
67174244
REVIEW AND REVISE SECOND CLAIMS OBJECTION AND CIRCULATE TO N. HWANGPO, CLIENT AND
ALIXPARTNERS FOR REVIEW.
03/11/23
Castillo, Lauren
0.10
75.00
FOLLOW UP WITH KS LEGAL REGARDING COMMENTS TO CLAIMS OBJECTION.

006

67180447

03/13/23
Castillo, Lauren
1.40
1,050.00
006
67182973
CALL WITH ALIXPARTNERS TO DISCUSS CLAIMS OBJECTION (.3); REVISE CLAIMS OBJECTION WITH
ALIXPARTNERS' COMMENTS (1.1).
03/14/23
Hwangpo, Natasha
0.50
REVIEW AND REVISE SECOND OMNIBUS CLAIMS OBJECTION.
03/14/23

Castillo, Lauren

3.60

787.50

006

67191074

2,700.00

006

67182995

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVISE CLAIMS OBJECTION WITH COMMENTS FROM RLF AND KS LEGAL (3.2); PREPARE CLAIMS
OBJECTION FOR FILING (.4).
03/31/23
Hwangpo, Natasha
0.50
CORRESPOND WITH WEIL TEAM RE LITIGATION CLAIMS.
SUBTOTAL TASK 006 - Bar Date and Claims
Matters:

787.50

13.20

$11,632.50

03/01/23
Castillo, Lauren
0.30
CORRESPOND WITH A. SUAREZ REGARDING WIP UPDATES.

225.00

006

67330546

008

67103421

03/02/23
Suarez, Ashley
1.00
910.00
008
67122586
EMAIL K. STEVERSON ON WORK IN PROGRESS UPDATES (0.1); UPDATE WORK IN PROGRESS LIST PER
LATEST UPDATES (0.3); CIRCULATE REVISED WORK IN PROGRESS LIST TO ASSOCIATE TEAM FOR
REVIEW (0.1); REVISE WORK IN PROGRESS LIST PER TEAM UPDATES (0.2); EMAILS TO ASSOCIATE TEAM
MEMBERS REGARDING SAME (0.2); CIRCULATE WORK IN PROGRESS LIST TO FULL TEAM (0.1).
03/02/23
Castillo, Lauren
0.20
CORRESPOND WITH A. SUAREZ REGARDING WIP UPDATES.

150.00

008

67174050

03/03/23
Hwangpo, Natasha
REVIEW AND REVISE DOCUMENTS WIP.

472.50

008

67625742

0.30

03/05/23
Suarez, Ashley
0.80
728.00
008
67122777
REVISE WORK IN PROGRESS LIST PER LATEST UPDATES (0.2); CIRCULATE LIST TO ASSOCIATE TEAM FOR
REVIEW (0.1); EMAILS TO ASSOCIATE TEAM MEMBERS ON WORK IN PROGRESS UPDATES (0.2); REVISE
WORK IN PROGRESS LIST PER TEAM UPDATES (0.2); CIRCULATE REVISED LIST TO FULL TEAM (0.1).
03/05/23
McMillan, Jillian A.
CORRESPOND WITH S. SAUREZ RE WIP REVISIONS.

0.10

117.00

008

67129987

03/07/23

0.40

364.00

008

67175061

Suarez, Ashley

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVISE WORK IN PROGRESS LIST PER CASE UPDATES (0.2); CIRCULATE WORK IN PROGRESS LIST TO
ASSOCIATE TEAM FOR REVIEW (0.1); CIRCULATE WORK IN PROGRESS LIST TO FULL TEAM FOR REVIEW
(0.1).
03/07/23
Castillo, Lauren
PROVIDE WIP UPDATES TO A. SUAREZ.

0.10

75.00

008

67174245

03/10/23
Suarez, Ashley
0.30
273.00
UPDATE WORK IN PROGRESS LIST PER LATEST UPDATES AND CIRCULATE SAME.

008

67175302

03/14/23
Hwangpo, Natasha
0.40
CORRESPOND WITH WEIL TEAM RE OPEN ITEMS AND WIP.

008

67191033

630.00

03/15/23
Suarez, Ashley
1.00
910.00
008
67218074
REVISE WORK IN PROGRESS LIST PER LATEST AND CIRCULATE TO TEAM (0.3); EMAILS TO ASSOCIATE
TEAM ON UPDATES TO LIST (0.2); REVISE WORK IN PROGRESS LIST PER TEAM UPDATES (0.2); CIRCULATE
WORK IN PROGRESS LIST TO FULL TEAM IN ADVANCE OF MEETING (0.1); REVISE WORK IN PROGRESS
LIST FOLLOWING MEETING (0.2).
03/15/23
Friedman, Jonathan R.
0.30
351.00
008
67207045
ANALYZE AND REVISE WORK IN PROGRESS TASK LIST AND EMAILS WITH WEIL RX TEAM RE SAME.
03/15/23
Castillo, Lauren
PROVIDE WIP UPDATES TO A. SUAREZ.

0.10

75.00

008

67218723

03/16/23
Suarez, Ashley
0.50
455.00
008
67218357
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM (0.3); EMAIL J.
FRIEDMAN REGARDING TRANSITION WORKSTREAM UPDATES (0.1); REVISE WORK IN PROGRESS LIST
PER J. FRIEDMAN UPDATES (0.1).
03/16/23
Friedman, Jonathan R.
0.30
351.00
008
67207051
ANALYZE AND REVISE WORK IN PROGRESS TASK LIST AND EMAILS WITH WEIL RX TEAM RE SAME (0.3).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/17/23
Suarez, Ashley
0.60
546.00
008
67218353
REVISE WORK IN PROGRESS LIST IN ADVANCE OF WORK IN PROGRESS MEETING PER LATEST UPDATES
(0.5); CIRCULATE REVISED WORK IN PROGRESS LIST TO ASSOCIATE TEAM (0.1).
03/20/23
Mason, Kyle
0.20
REVIEW RECENT PLEADINGS (.1); UPDATE CASE CALENDAR (.1).

62.00

008

67268782

03/23/23
Suarez, Ashley
0.40
364.00
008
67261562
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES (0.3); CALL WITH L. CASTILLO REGARDING
WORK IN PROGRESS LIST UPDATES (0.1).
03/23/23
Castillo, Lauren
REVISE WIP LIST AND PREPARE FOR WIP MEETING.

0.60

450.00

008

67274017

03/23/23
Jones, Taylor
UPDATE WIP LIST.

0.10

106.50

008

67251442

03/23/23
Mason, Kyle
0.30
93.00
ASSIST WITH PREPARATION OF MATERIALS RE: MARCH 29 HEARING.

008

67269934

03/26/23
Suarez, Ashley
0.30
273.00
008
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM.

67267149

03/26/23
Friedman, Jonathan R.
0.30
351.00
REVISE WORK IN PROGRESS LIST AND EMAILS WITH A. SUAREZ RE SAME.

008

67275666

03/26/23
Castillo, Lauren
PROVIDE WIP UPDATES TO A. SUAREZ.

0.20

150.00

008

67273913

03/27/23
Hwangpo, Natasha
REVIEW AND REVISE WIP LIST.

0.30

472.50

008

67330583

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/27/23
Suarez, Ashley
0.70
637.00
008
67390695
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM (0.3); CALL
WITH L. CASTILLO REGARDING WORK IN PROGRESS UPDATES (0.1); REVISE WORK IN PROGRESS LIST PER
TEAM UPDATES AND CIRCULATE LIST TO TEAM FOR REVIEW (0.3).
03/27/23
Castillo, Lauren
0.20
150.00
008
67334205
CALL WITH A. SUAREZ TO DISCUSS WIP REVISIONS (.1); PREPARE MATERIALS FOR WIP MEETING (.1).
03/28/23
Mason, Kyle
0.20
REVIEW RECENT PLEADINGS AND UPDATE CASE CALENDAR.

62.00

008

67331040

03/29/23
Suarez, Ashley
0.40
364.00
008
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM.

67390619

03/29/23
Friedman, Jonathan R.
0.30
351.00
EMAILS WITH A. SUAREZ RE WORK IN PROGRESS TASK LIST UPDATES.

008

67302229

03/30/23
Suarez, Ashley
0.40
REVISE WORK IN PROGRESS LIST AND CIRCULATE TO TEAM.

364.00

008

67391079

03/30/23
Castillo, Lauren
PROVIDE WIP UPDATES TO A. SUAREZ.

0.20

150.00

008

67378628

03/31/23
Hwangpo, Natasha
REVIEW AND REVISE WIP LIST.

0.30

472.50

008

67330325

03/31/23
Suarez, Ashley
0.30
273.00
008
67392478
EMAIL N. HWANGPO ON REVISION OF ONGOING WORK IN PROGRESS MEETINGS (0.1); REVISE WORK IN
PROGRESS MEETING CALENDAR MARKERS (0.1); ATTEND CALL WITH L. CASTILLO ON WORK IN
PROGRESS LIST (0.1).
03/31/23

Castillo, Lauren

0.30

225.00

008

67378556

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

12.70

$12,003.00

Task

Index

REVISE WIP LIST.
SUBTOTAL TASK 008 - Case Administration (WIP
List & Case Calendar):

03/01/23
Tsekerides, Theodore E.
1.60
2,552.00
009
67097660
EMAIL WITH J. OLLESTAD RE: RELEASE ISSUE RESEARCH (0.1); ANALYZE ISSUES RE: NEXT STEPS ON
RELEASE ISSUE (0.2); REVIEW OBJECTIONS TO PLAN CONFIRMATION (0.6); EMAIL WITH TEAM RE:
STRATEGIES ON RESPONSES TO OBJECTIONS (0.2); CALLS WITH N. HWANGPO RE: RELEASE ISSUES (0.2);
REVIEW AND CONSIDER LANGUAGE REVISIONS ON RELEASE AND RELATED ISSUES (0.3).
03/01/23
Hwangpo, Natasha
5.50
8,662.50
009
67088805
CALLS WITH WEIL TEAM RE RELEASE LANGUAGE AND DECLARATION INSERT RE SAME (.8);
CORRESPOND WITH RLF AND GREENBERG RE SAME (.3); CALL WITH S. KAFITI RE TRANSITION INSERT
(.3); CORRESPOND WITH WEIL TEAM RE TRANSITION INSERT (.4); CALL WITH DOJ RE PLAN OBJECTIONS
(.4); CORRESPOND WITH WEIL TEAM RE: SAME (.2); CORRESPOND WITH WEIL TEAM RE OBJECTION
RESPONSES (.7); REVIEW OBJECTIONS (2.4).
03/01/23
Ollestad, Jordan Alexandra
2.00
2,130.00
009
67071311
REVIEW AND ANALYZE DOCUMENTS FROM AMEX PRODUCTION RELATED TO "CERTAIN RELEASED
RELATED PARTIES" FOR PURPOSES OF PLAN CONFIRMATION.
03/01/23
Bentley, Chase A.
8.70
11,701.50
009
67093792
PREPARE FOR AND PARTICIPATE ON PHONE CALL WITH WEIL AND RLF TEAM RE PLAN OBJECTIONS
(3.0); PHONE CALL WITH WEIL AND RLF TEAMS RE PLAN RELEASES (0.5); REVIEW AND REVISE
OBJECTION RESPONSE (2.0); REVIEW AND REVISE CONFIRMATION BRIEF AND RELATED DISCUSSIONS
(3.2).
03/01/23

Suarez, Ashley

10.00

9,100.00

009

67122255

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

DRAFT OUTLINE OF CONFIRMATION OBJECTION RESPONSES (2.8); EMAIL T. JONES REGARDING SAME
(0.1); CALL WITH L. CASTILLO ON PROCESS FOR RESPECTIVE CONFIRMATION WORKSTREAMS (0.2);
PREPARE SUMMARY PPT OF CONFIRMATION OBJECTIONS FOR BOARD AND SEND TO C. BENTLEY FOR
REVIEW (1.3); CONSOLIDATE CONFIRMATION RESPONSE OUTLINES FROM T. JONES AND J. FRIEDMAN
(0.9); REVIEW CRB AND CUBI STIPULATIONS/SETTLEMENT AGREEMENT (0.2); ATTEND MEETING WITH C.
BENTLEY, T. JONES AND J. FRIEDMAN ON CONFIRMATION OBJECTION RESPONSES (0.8); UPDATE
CONFIRMATION RESPONSES OUTLINE PER MEETING WITH C. BENTLEY AND SEND TO C. BENTLEY AND T.
JONES FOR REVIEW (0.1); REVIEW PIETSCHNER CONFIRMATION OBJECTION (0.2); CIRCULATE REVISED
CONFIRMATION REPLY OUTLINE TO J. FRIEDMAN (0.2); FINALIZE OBJECTION SUMMARY PPT FOR BOARD
PER C. BENTLEY COMMENTS AND SEND TO C. BENTLEY (0.4); CIRCULATE LATEST VOTING TABULATION
TO C. BENTLEY (0.2); RESEARCH RELATING TO OBJECTION RESPONSES (2.4); REVISE OBJECTION REPLY
OUTLINE ACCORDINGLY (0.2).
03/01/23
Friedman, Jonathan R.
2.70
3,159.00
009
67089629
DRAFT WIND DOWN OFFICER COMPARISON PRESENTATION AND EMAILS WITH C. BENTLEY RE SAME
(1.4); REVISE CONFIRMATION OBJECTION RESPONSES OUTLINE AND EMAILS WITH WEIL RX TEAM RE
SAME (0.9); CALL WITH C. BENTLEY RE TRANSITION RELATED CONFIRMATION OBJECTION RESPONSES
(0.4).
03/01/23
McMillan, Jillian A.
0.30
351.00
009
67130012
CORRESPOND WITH N. HWANGPO RE CONFIRMATION ORDER REVISIONS (.1); REVIEW AND REVISE
CONFIRMATION ORDER (.2).
03/01/23
Jones, Taylor
11.70
12,460.50
009
67065706
REVIEW AND REVISE OUTLINE OF RESPONSES TO OBJECTIONS TO CONFIRMATION (6.7); RESEARCH
SECTION 1129 STANDARDS (2.7); REVIEW AND REVISE COMPANY DECLARATION IN SUPPORT OF
CONFIRMATION (0.3); RESEARCH CRAM DOWN STANDARD FOR VOTING CLASSES AND EMAIL C.
BENTLEY RE: SAME (0.8); CALLS WITH C. BENTLEY AND A. SUAREZ RE: RESPONSE OUTLINE (0.8); CALLS
WITH A. SUAREZ RE: RESPONSE OUTLINE (0.4).
03/02/23
Tsekerides, Theodore E.
0.70
1,116.50
009
67098368
EMAIL WITH J. OLLESTAD RE: RELEASE ISSUES (0.1); CONSIDER RELEASE ISSUES (0.2); CONSIDER
APPROACH FOR CONFIRMATION HEARING (0.3); EMAIL WITH RX TEAM RE: CONFIRMATION HEARING
(0.1).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/02/23
Arthur, Candace
0.20
339.00
009
67117103
EMAIL COUNSEL FOR RESERVE BANK IN CONNECTION WITH WIND DOWN OFFICER PROCESS (.2).
03/02/23
Hwangpo, Natasha
5.90
9,292.50
009
67088811
REVIEW CONFIRMATION OBJECTIONS RESPONSE OUTLINE (1.3); CALLS WITH WEIL TEAM, RLF RE SAME
(2.4); ATTEND WIND DOWN OFFICER INTERVIEW (.4); CORRESPOND WITH WEIL TEAM, MANAGEMENT
RE SAME (.2); CORRESPOND WITH WEIL TEAM RE CONFIRMATION OBJECTION RESPONSES (.8); REVIEW
CONFIRMATION ORDER UPDATES (.6); REVIEW AND REVISE WIND DOWN OFFICER FEE SIDE-BY-SIDE (.2).
03/02/23
Ollestad, Jordan Alexandra
3.10
3,301.50
009
REVIEW AND ANALYZE AMEX EMAIL COLLECTIONS FOR DOCUMENTS RELATED TO "RELEASED
RELATED PARTIES" FOR PURPOSES OF PLAN CONFIRMATION.

67097622

03/02/23
Bentley, Chase A.
10.00
13,450.00
009
67093948
COORDINATE WIND DOWN OFFICER INTERVIEWS (1.0); ATTEND WIND DOWN OFFICER INTERVIEW (0.5);
FOLLOW-UP CONVERSATIONS RE SAME (1.0); REVIEW AND REVISE CONFIRMATION BRIEF (3.0); EMAIL
AND PHONE WITH WEIL AND RLF TEAMS RELATED TO SAME (1.5); REVISE AND REVISE PLAN OBJECTION
RESPONSES (2.0); EMAIL AND PHONE WITH WEIL AND RLF TEAMS RELATED TO SAME (1.0).
03/02/23
Suarez, Ashley
4.30
3,913.00
009
67122636
EMAILS TO T. JONES AND J. FRIEDMAN ON ADDITIONAL CHANGES TO OBJECTION REPLY OUTLINE (0.2);
EMAIL N. HWANGPO ON PROCESS FOR CIRCULATION OF OBJECTION REPLY OUTLINE (0.1); EMAIL K.
MASON ON CONFIRMATION OBJECTION BINDER INDEX (0.2); EMAIL N. HWANGPO ON STATUS OF
OBJECTION REPLY OUTLINE (0.1); CIRCULATE OBJECTION REPLY OUTLINE TO C. ARTHUR AND N.
HWANGPO FOR REVIEW (0.2); MEET WITH T. JONES ON OBJECTION REPLIES (0.3); DRAFT OBJECTION
REPLIES (1.3); ATTEND OBJECTION RESPONSES MEETING WITH WEIL TEAM AND RLF (1.3); MEET WITH C.
BENTLEY REGARDING SAME (0.4); MEET WITH T. JONES REGARDING SAME (0.2).
03/02/23
Friedman, Jonathan R.
6.70
7,839.00
009
67089617
ANALYZE CRB AND CB OBJECTIONS AND DRAFT OUTLINE FOR TRANSITION RELATED RESPONSES TO
CONFIRMATION OBJECTIONS (4.5); REVISE WIND DOWN OFFICER COMPARISON PRESENTATION AND
EMAILS WITH C. BENTLEY RE SAME (0.4); EMAILS RE DOJ PLAN COMMENTS WITH WEIL RX TEAM AND
RESERVE BANK COUNSEL (0.3); CONFERENCE WITH WEIL RX TEAM AND RLF RE CONFIRMATION
OBJECTION RESPONSES AND STRATEGY (1.5).

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/02/23
McMillan, Jillian A.
1.70
1,989.00
009
67130169
CORRESPOND WITH WEIL TEAM RE UPDATES TO PLAN AND CONFIRMATION ORDER (.2); REVIEW AND
REVISE CONFIRMATION ORDER (1.1); REVIEW AND REVISE CHAPTER 11 PLAN (.2); CORRESPOND WITH N.
HWANGPO AND RLF RE PLAN AND CONFIRMATION ORDER REVISIONS (.2).
03/02/23
Castillo, Lauren
REVISE CONFIRMATION BRIEF FOR T. JONES.

0.20

150.00

009

67507364

03/02/23
Jones, Taylor
14.40
15,336.00
009
67082302
REVIEW AND REVISE DECLARATIONS IN SUPPORT OF PLAN CONFIRMATION AND EMAIL C. BENTLEY
AND N. HWANGPO RE: SAME (2.2); DRAFT CONFIRMATION BRIEF REPLIES TO OBJECTIONS, RESEARCH
REPLY ISSUES (10.5); CALL WITH WEIL TEAM AND RLF RE: CONFIRMATION OBJECTION REPLIES (1.5);
MEET WITH A. SUAREZ RE: CONFIRMATION OBJECTION REPLIES (0.2).
03/02/23
Mason, Kyle
0.50
155.00
ASSIST WITH PREPARATION OF MATERIALS RE: OBJECTIONS TO CONFIRMATION.

009

67155270

03/03/23
Slack, Richard W.
0.30
TELEPHONE CALL WITH T. TSEKERIDES RE: CONFIRMATION (.3).

009

67507368

508.50

03/03/23
Arthur, Candace
0.50
847.50
009
67103980
CONFER WITH CLIENTS ON UPCOMING CONFIRMATION HEARING LOGISTICS (.1); REVIEW VOTING
DECLARATION AND EMAIL TEAM ON SAME (.4).
03/03/23
Hwangpo, Natasha
5.30
8,347.50
009
67088831
REVIEW AND REVISE CONFIRMATION ORDER (1.5); CORRESPOND WITH WEIL TEAM, RLF RE SAME (.8);
REVIEW AND REVISE ALIX CONFIRMATION DECLARATION (1.2); REVIEW AND REVISE COMPANY
DECLARATION (1.4); CALL WITH DOJ RE CONFIRMATION OBJECTIONS (.4).
03/03/23
Bentley, Chase A.
7.90
10,625.50
009
67094337
REVIEW AND REVISE CONFIRMATION BRIEF AND PLAN OBJECTION RESPONSES AND DISCUSSIONS
RELATED TO SAME.

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/03/23
Suarez, Ashley
5.90
5,369.00
009
67122837
DRAFT OBJECTION REPLIES (4.5); EMAILS TO C. BENTLEY ON BANKRUPTCY CODE PROVISIONS INCLUDED
IN EACH CONFIRMATION OBJECTION (1.4).
03/03/23
Suarez, Ashley
REVISE CONFIRMATION WORK IN PROGRESS LIST.

0.10

91.00

009

67122861

03/03/23
Friedman, Jonathan R.
10.30
12,051.00
009
67149081
EMAILS WITH RESERVE BANK AND DOJ COUNSEL RE PLAN COMMENTS (0.4); EMAILS WITH COMPANY
RE TRANSITION UPDATE DOCUMENTS TO BE SENT TO TRANSITION PARTIES (0.3); DRAFT
CONFIRMATION MEMORANDUM SECTIONS RE DEBTORS’ RESPONSES TO CONFIRMATION OBJECTIONS
PREMISED ON DEBTORS’ ALLEGED INSUFFICIENT ABILITY AND EFFORTS TO TRANSFER LOAN SERVICING
OBLIGATIONS AND SERVICING DATA (4.8); DRAFT CONFIRMATION MEMORANDUM SECTIONS RE
DEBTORS’ PROGRESS AND ONGOING EFFORTS TO TRANSFER LOAN SERVICING OBLIGATIONS AND
SERVICING DATA (4.3); EMAILS WITH WEIL RX TEAM RE DRAFTING OF CONFIRMATION MEMORANDUM
SECTIONS RELATED TO DEBTORS’ LOAN SERVICING TRANSITION AND CURRENT STATUS OF DEBTORS’
TRANSITION OF LOAN SERVICING OBLIGATIONS AND SERVICING DATA (0.5).
03/03/23
McMillan, Jillian A.
6.40
7,488.00
009
67130049
CORRESPOND WITH N. HWANGPO AND RLF RE CONFIRMATION ORDER (.5); REVIEW AND REVISE PLAN
(.4); CORRESPOND WITH MANAGEMENT, GREENBERG, AND CLEARY RE PLAN REVISIONS AND THE
CONFIRMATION ORDER (1.2); DRAFT NOTICE OF EFFECTIVE DATE (.6); REVIEW AND REVISE
CONFIRMATION ORDER (3.7).
03/03/23
Castillo, Lauren
REVISE CONFIRMATION WIP.

0.30

225.00

009

67117748

03/03/23
Jones, Taylor
13.40
14,271.00
009
DRAFT REPLIES TO OBJECTIONS TO CONFIRMATION (1.9); REVIEW AND REVISE ALIXPARTNERS
DECLARATION AND INCORPORATE COMMENTS FROM N. HWANGPO (4.6); REVIEW AND REVISE
KSERVICING DECLARATION AND INCORPORATE COMMENTS FROM N. HWANGPO (6.9).

67087358

03/03/23

67155208

Mason, Kyle

0.20

62.00

009

Page 17 of 124


Case 22-10951-CTG

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Page 15 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

ASSIST WITH PREPARATION OF NOTICE OF EFFECTIVE DATE.
03/04/23
Arthur, Candace
1.60
2,712.00
009
67103911
REVIEW AND REVISE DECLARATIONS IN SUPPORT OF CONFIRMATION (1.4); CALL WITH N. HWANGPO
REGARDING PLAN CONFIRMATION RELATED MATTERS (.2).
03/04/23
Hwangpo, Natasha
2.20
3,465.00
009
67088836
REVIEW AND REVISE CONFIRMATION OBJECTIONS (1.6); CORRESPOND WITH WEIL TEAM RE SAME (.6).
03/04/23
Bentley, Chase A.
11.10
14,929.50
009
67093867
REVIEW AND REVISE CONFIRMATION BRIEF (5.0); EMAIL AND PHONE WITH WEIL AND RLF TEAMS
RELATED TO SAME (2.1); REVISE AND REVISE PLAN OBJECTION RESPONSES (3.0); EMAIL AND PHONE
WITH WEIL AND RLF TEAMS RELATED TO SAME (1.0).
03/04/23
Suarez, Ashley
11.20
10,192.00
009
67122782
SEND CONSOLIDATED LIST OF CODE SECTIONS CITED IN OBJECTIONS TO C. BENTLEY (0.1); DRAFT
OBJECTION RESPONSES, INCLUDING CONDUCTING RESEARCH RELATED THERETO (10.5); ATTEND CALL
WITH T. JONES AND J. FRIEDMAN ON OBJECTION RESPONSES (0.6).
03/04/23
Friedman, Jonathan R.
7.80
9,126.00
009
67149098
DRAFT AND INCORPORATE COMMENTS TO CONFIRMATION MEMORANDUM OBJECTION RESPONSE
INSERT RE TRANSITION EFFORTS AND COORDINATION WITH TRANSITION PARTIES AND EMAILS WITH
WEIL RX TEAM RE SAME (5.7); DRAFT TRANSITION SECTION OF COMPANY DECLARATION AND EMAILS
WITH WEIL RX AND LIT TEAMS RE SAME (1.6); CONFERENCE WITH WEIL RX TEAM RE CONFIRMATION
MEMORANDUM OBJECTION RESPONSES (0.5).
03/04/23
Jones, Taylor
14.40
15,336.00
009
67087939
DRAFT REPLIES TO OBJECTIONS TO CONFIRMATION (7.5); CALL WITH A. SUAREZ AND J. FRIEDMAN RE:
REPLY SECTIONS (0.5); REVIEW AND REVISE ALIXPARTNERS DECLARATION (2.4); REVIEW AND REVISE
KSERVICING DECLARATION (4.0).
03/05/23

Tsekerides, Theodore E.

2.80

4,466.00

009

67122847

Page 18 of 124


Case 22-10951-CTG

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Page 16 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

TEAM CALL TO DISCUSS CONFIRMATION HEARING AND RELATED ISSUES (1.3); REVIEW DRAFT
CONFIRMATION HEARING DECLARATION (1.2); CONSIDER APPROACHES FOR CONFIRMATION HEARING
(0.3).
03/05/23
Arthur, Candace
5.00
8,475.00
009
67095187
CALL WITH WEIL TEAM AND LITIGATION REGARDING CHAPTER 11 PLAN RELATED ISSUES IN
PREPARATION OF CONFIRMATION (1.0); REVIEW AND REVISE DECLARATIONS IN SUPPORT OF
CONFIRMATION (3.7 ); EMAIL CLIENTS REGARDING DECLARATIONS IN SUPPORT OF CONFIRMATION
AND CONFER WITH CLIENTS ON SAME (.3).
03/05/23
Hwangpo, Natasha
6.70
10,552.50
009
67093791
REVIEW AND REVISE AFFIRMATIVE BRIEF (2.8); CALLS WITH WEIL TEAM RE DECLARATIONS (1.6);
REVIEW AND REVISE SAME (.8); CORRESPOND WITH WEIL TEAM RE SAME (.6); CALLS WITH C. BENTLEY
RE SAME (.5); REVIEW AND REVISE VOTING DECLARATION (.4).
03/05/23
Bentley, Chase A.
16.50
22,192.50
009
67093834
REVIEW AND REVISE CONFIRMATION BRIEF (4.0); EMAIL AND PHONE WITH WEIL AND RLF TEAMS
RELATED TO SAME (1.0); REVISE AND REVISE PLAN OBJECTION RESPONSES (8.0); EMAIL AND PHONE
WITH WEIL AND RLF TEAMS RELATED TO SAME (3.5).
03/05/23
Suarez, Ashley
10.60
9,646.00
009
67122823
DRAFT OBJECTION RESPONSES (2.2); COMPILE OBJECTION RESPONSES FROM T. JONES AND J. FRIEDMAN
(1.0); CIRCULATE COMPILED OBJECTION RESPONSES TO C. BENTLEY FOR REVIEW (0.1); DRAFT
OBJECTIONS CHART (4.3); CIRCULATE CHART TO C. BENTLEY FOR REVIEW (0.1); REVISE LEAD PLAINTIFFS
OBJECTION RESPONSE PER C. BENTLEY COMMENTS (2.8); CIRCULATE REVISED TURN TO C. BENTLEY (0.1).
03/05/23
Friedman, Jonathan R.
9.90
11,583.00
009
67149112
CONFERENCE WITH WEIL RX AND LIT TEAMS RE CONFIRMATION MEMORANDUM AND DECLARATIONS
(1.3); DRAFT TRANSITION DECLARATION AND EMAILS WITH WEIL RX AND LIT TEAMS RE SAME (8.6).
03/05/23
Castillo, Lauren
1.40
1,050.00
REVISE COMPANY DECLARATION WITH COMMENTS FROM LIT TEAM.

009

67174317

03/05/23

009

67095741

Jones, Taylor

14.70

15,655.50

Page 19 of 124


Case 22-10951-CTG

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Page 17 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

DRAFT, REVIEW AND REVISE REPLIES TO OBJECTIONS TO CONFIRMATION. (4.2); REVIEW AND REVISE
AFFIRMATIVE SECTIONS OF CONFIRMATION BRIEF (7.9); CALL WITH WEIL TEAM RE: TRANSITION
ISSUES AND CONFIRMATION DECLARATIONS (1.3); REVIEW AND REVISE COMPANY DECLARATION IN
SUPPORT OF CONFIRMATION (1.3).
03/06/23
Tsekerides, Theodore E.
2.80
4,466.00
009
REVIEW AND REVISE CONFIRMATION DECLARATIONS (2.1); CONSIDER APPROACHES ON
CONFIRMATION (0.7).

67153327

03/06/23
Arthur, Candace
5.60
9,492.00
009
67103901
ATTEND WIND DOWN CANDIDATE INTERVIEW (.5); REVIEW DRAFT DECLARATION IN SUPPORT OF
CONFIRMATION AS IT RELATES TO TRANSITION AND PREPARE FOR UPCOMING CLIENT CALL ON SAME
(1.5); CALL WITH WEIL TEAM AND RLF REGARDING CONFIRMATION RELATED MATTERS AND RULE 2004
FILING (.6); CALL WITH CLIENT REGARDING TRANSITION DECLARATION (.6); CALL WITH RLF
REGARDING PENDING CONFIRMATION OBJECTIONS (.3); CALL WITH N. HWANGPO AND C. BENTLEY
REGARDING CONFIRMATION RELATED EVIDENCE (.2); EMAIL CLEARY REGARDING WINDDOWN OFFICER
PROCESS (.1); REVIEW AND REVISE PLEADINGS IN SUPPORT OF CONFIRMATION (1.8).
03/06/23
Schrock, Ray C.
0.50
REVIEW DOCUMENTS RELATED TO CONFIRMATION.

1,047.50

009

67159133

03/06/23
Hwangpo, Natasha
10.20
16,065.00
009
67148969
ATTEND WIND DOWN OFFICER INTERVIEWS (1.0); ATTEND BOARD DEBRIEF RE SAME (.5); CALL WITH L.
MILNER, J. FRIEDMAN, C. ARTHUR RE TRANSITION DECLARATION (.8); REVIEW AND REVISE
CONFIRMATION BRIEF (2.0); REVIEW AND REVISE RESPONSE BRIEF (3.2); REVIEW AND REVISE
OBJECTIONS CHART (1.3); REVIEW AND REVISE 1129 DECLARATION (1.2); REVIEW AND REVISE NOTICE OF
EFFECTIVE DATE (.2).
03/06/23
Bentley, Chase A.
10.30
13,853.50
009
67198407
REVIEW AND REVISE CONFIRMATION BRIEF AND RELATED DECLARATIONS (4.5); EMAIL AND PHONE
WITH WEIL TEAM RELATED TO SAME (2.0); PHONE CALL WITH KS RE TRANSITION DECLARATION (0.8);
COORDINATE WIND DOWN OFFICER INTERVIEWS (1.0); ATTEND WIND DOWN OFFICER INTERVIEW (0.5);
FOLLOW-UP CONVERSATIONS RE SAME (1.5).

Page 20 of 124


Case 22-10951-CTG

Doc 813-2

Filed 05/10/23

Page 18 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/06/23
Suarez, Ashley
11.40
10,374.00
009
67173244
REVISE CONFIRMATION BRIEF RESPONSE SECTIONS PER C. BENTLEY COMMENTS (4.5); ATTEND MEETING
WITH C. BENTLEY ON CONFIRMATION BRIEF RESPONSES (0.2); COMPILE CONFIRMATION BRIEF
RESPONSE SECTIONS TO BE CIRCULATED TO N. HWANGPO FOR REVIEW (2.1); CIRCULATE OBJECTIONS
CHART FOR N. HWANGPO REVIEW (0.2); REVISE OBJECTIONS CHART (0.3); CIRCULATE REVISED TURN OF
OBJECTIONS CHART TO N. HWANGPO (0.1); INCORPORATE N. HWANGPO FURTHER COMMENTS TO
OBJECTIONS CHART (3.6); CIRCULATE REVISED TURN OF OBJECTIONS CHART TO N. HWANGPO (0.1);
EMAIL N. HWANGPO REGARDING SAME (0.1); SEND PRECEDENT CASES USED IN RESPONSE TO N.
HWANGPO (0.2).
03/06/23
Friedman, Jonathan R.
7.00
8,190.00
009
67149105
INCORPORATE COMMENTS AND REVISE TRANSITION DECLARATION AND CONFIRMATION
MEMORANDUM OBJECTION RESPONSES RE TRANSITION AND EMAILS RE SAME WITH WEIL RX AND LIT
TEAM (3.3); CONFERENCE WITH COMPANY AND ALIXPARTNERS RE LOAN TRANSFER UPDATES AND
NEXT STEPS FOR DRAFTING TRANSITION DECLARATION (0.5); CONFERENCE WITH L. MILNER AND WEIL
RX TEAM RE TRANSITION DECLARATION (0.8); ANALYZE DATA DOCUMENT INVENTORY OVERVIEW
AND CUBI TRANSITION DOCUMENTS AND EMAILS WITH RX AND LIT TEAMS RE SAME (2.4).
03/06/23
McMillan, Jillian A.
1.00
1,170.00
009
67173040
REVISE NOTICE OF EFFECTIVE DATE (.3); CORRESPOND WITH N. HWANGPO RE NOTICE OF EFFECTIVE
DATE (.1); REVIEW AND REVISE SALESFORCE CONFIRMATION ORDER LANGUAGE (.5); CORRESPOND
WITH C. BENTLEY RE SALESFORCE CONFIRMATION ORDER LANGUAGE (.1).
03/06/23
Castillo, Lauren
4.90
3,675.00
009
67174252
COMPILE, REVIEW, AND SEND REVISED PLAN SUPPLEMENT DOCUMENTS TO RLF (.3); REVISE
ALIXPARTNERS AND COMPANY DECLARATIONS FOR BRIEF WITH COMMENTS FROM C. ARTHUR, N.
HWANGPO, AND LIT TEAM (4.6).
03/06/23
Jones, Taylor
14.50
15,442.50
009
67108617
REVIEW AND REVISE COMPANY DECLARATION IN SUPPORT OF PLAN CONFIRMATION (3.8); REVIEW AND
REVISE OBJECTIONS CHART (0.7); REVIEW AND REVISE AFFIRMATIVE BRIEF IN SUPPORT OF PLAN
CONFIRMATION (6.1); REVIEW AND REVISE REPLY SECTION OF PLAN CONFIRMATION BRIEF (3.9).
03/06/23

Lee, Kathleen Anne

2.50

1,325.00

009

67145856

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Case 22-10951-CTG

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Page 19 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

ASSIST K. MASON WITH MATERIALS FOR CONFIRMATION HEARING.
03/06/23
Stauble, Christopher A.
0.30
159.00
009
ASSIST WITH PREPARATION OF CONFIRMATION HEARING MATERIALS RE: OBJECTIONS.

67155759

03/06/23
Mason, Kyle
2.50
775.00
009
ASSIST WITH PREPARATION OF MATERIALS RE: CASES CITED IN CONFIRMATION OBJECTIONS.

67155171

03/07/23
Slack, Richard W.
0.50
TELEPHONE CALL WITH T. TSEKERIDES RE: CONFIRMATION.

67154048

847.50

009

03/07/23
Arthur, Candace
4.80
8,136.00
009
67132340
REVIEW AND REVISE DECLARATION SUPPORT OF CONFIRMATION (.4); REVIEW AND REVISE
CONFIRMATION BRIEF (1); REVIEW AND REVISE DECLARATION ADDRESSING TRANSITION SERVICES (2);
REVIEW DRAFT PLEADINGS IN SUPPORT OF CONFIRMATION (1); CALLS AND EMAILS WITH INTERNAL
TEAM ON SAME (.4).
03/07/23
Hwangpo, Natasha
7.80
12,285.00
009
67148966
REVIEW AND REVISE CONFIRMATION BRIEF (4.0); CALLS WITH WEIL TEAM AND RLF RE SAME (1.8);
CORRESPOND WITH SAME RE SAME (.3); CORRESPOND WITH SAME RE CONFIRMATION ORDER (.5);
REVIEW CASES IN SUPPORT OF CONFIRMATION (1.2).
03/07/23
Bentley, Chase A.
10.50
14,122.50
009
67198424
REVIEW AND REVISE CONFIRMATION BRIEF AND RELATED DECLARATIONS (4.5); EMAIL AND PHONE
WITH WEIL AND RLF TEAMS RELATED TO SAME (4.0); EMAIL AND PHONE CALL WITH KS TEAM RE
CONFIRMATION RELATED DOCUMENTS AND HEARING LOGISTICS (2.0).
03/07/23

Suarez, Ashley

11.40

10,374.00

009

67175087

Page 22 of 124


Case 22-10951-CTG

Doc 813-2

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Page 20 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CIRCULATE CONFIRMATION BRIEF RESPONSES TO N. HWANGPO FOR REVIEW (0.1); REVISE
CONFIRMATION BRIEF RESPONSE SECTIONS (8.0); CIRCULATE REVISED CONFIRMATION BRIEF
RESPONSES TO COMPANY, GREENBERG TRAURIG, RLF, AND WEIL LITIGATION TEAMS (0.4); MEET WITH
L. CASTILLO AND T. JONES ON OBJECTION RESPONSES (0.2); UPDATE OBJECTIONS CHART PER N.
HWANGPO COMMENTS (0.7); REVIEW CASE LAW IN ADVANCE OF MEETING WITH N. HWANGPO (0.9);
MEET WITH N. HWANGPO REGARDING SAME (0.7); FURTHER REVISE OBJECTIONS CHART PER N.
HWANGPO COMMENTS (0.4).
03/07/23
Friedman, Jonathan R.
4.30
5,031.00
009
67149108
INCORPORATE COMMENTS AND REVISE TRANSITION DECLARATION AND CONFIRMATION
MEMORANDUM OBJECTION RESPONSES RE TRANSITION AND EMAILS RE SAME WITH WEIL RX AND LIT
TEAM (3.6); CONFERENCE WITH COMPANY AND ALIXPARTNERS RE TRANSITION UPDATES AND NEXT
STEPS (0.5); EMAILS WITH SBA AND WEIL RX TEAM RE PLAN CONFIRMATION LANGUAGE (0.2).
03/07/23
McMillan, Jillian A.
3.40
3,978.00
009
67173085
CORRESPOND WITH THE FED, GREENBERG, AND MANAGEMENT RE PLAN AND CONFIRMATION ORDER
(.6); REVIEW AND REVISE SALESFORCE CONFIRMATION ORDER LANGUAGE (1.1); CORRESPOND WITH M.
MILANA AND C. BENTLEY RE SALESFORCE CONFIRMATION ORDER LANGUAGE (.2); REVIEW AND REVISE
NOTICE OF EFFECTIVE DATE (.2); REVIEW AND REVISE CONFIRMATION ORDER (1.2); CORRESPOND WITH
C. BENTLEY RE CONFIRMATION ORDER (.1).
03/07/23
Castillo, Lauren
6.60
4,950.00
009
67174277
REVISE COMPANY AND ALIXPARTNERS' DECLARATIONS FOR CONFIRMATION BRIEF AND CIRCULATE
TO KS LEGAL AND ALIXPARTNERS FOR REVIEW (4.3); CALL WITH WEIL TEAM TO DISCUSS OBJECTIONS
(.2); REVISE WIND DOWN OFFICER PLAN SUPPLEMENT EXHIBIT (.5); RESEARCH CLASS ACTION
PLAINTIFFS' COMPLAINT FOR CONFIRMATION BRIEF (.8); CALL WITH J. MCMILLIAN TO DISCUSS
STATUS OF PLAN SUPPLEMENT DOCUMENTS (.5); COMPILE OBJECTION DOCUMENTS FOR R. SLACK (.3).
03/07/23
Jones, Taylor
14.70
15,655.50
009
67122870
REVIEW AND REVISE OBJECTIONS CHART (0.6); REVIEW AND REVISE AFFIRMATIVE BRIEF IN SUPPORT OF
PLAN CONFIRMATION (6.6); REVIEW AND REVISE REPLY SECTION OF PLAN CONFIRMATION BRIEF (5.7);
RESEARCH STANDARD FOR GOOD FAITH UNDER 1129(A)(3) IN DELAWARE (0.8); CALL WITH N.
HWANGPO, C. BENTLEY, AND A. SUAREZ RE: REPLY SECTION BRIEF AND RESEARCH (0.5); RESEARCH
STANDING OF PUTATIVE CLASS ACTION LEAD PLAINTIFFS (0.5).

Page 23 of 124


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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/07/23
Stauble, Christopher A.
0.80
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

424.00

009

67155794

03/07/23
Gilchrist, Roy W.
3.80
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

1,805.00

009

67152249

03/07/23
Wong, Sandra
CITECHECK CONFIRMATION BRIEF.

4.20

2,079.00

009

67158914

03/07/23
Mason, Kyle
0.60
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

186.00

009

67174480

03/08/23
Slack, Richard W.
5.70
9,661.50
009
67153158
REVIEW AND REVISE CONFIRMATION DECLARATIONS AND PORTIONS OF BRIEF (4.2); CONFIRMATION
WIP MEETING (.8); TELEPHONE CALL WITH T. TSEKERIDES RE: CONFIRMATION ISSUES (.4); REVIEW 2004
BY CB AND EXCHANGE EMAILS RE: SCHEDULE (.3).
03/08/23
Tsekerides, Theodore E.
6.50
10,367.50
009
67159105
REVIEW CONFIRMATION OBJECTIONS AND CONSIDER RESPONSES AND REVIEW DRAFT RE SAME (3.4);
TEAM CALL TO DISCUSS CONFIRMATION DOCUMENTS AND APPROACHES (0.7); REVIEW AND
COMMENT ON REVISED COMPANY DECLARATION FOR CONFIRMATION (1.2); CONFERENCE CALL WITH
R. SLACK RE: DECLARATIONS (0.4); REVIEW SUPPORTING DECLARATIONS FOR CONFIRMATION (0.8).
03/08/23
Arthur, Candace
4.60
7,797.00
009
67132353
REVISE MILNER DECLARATION IN SUPPORT OF CONFIRMATION (2); WIP MEETING IN CONNECTION WITH
ADDRESSING UPCOMING CONFIRMATION (1); CALL WITH WEIL RX AND LITIGATION TEAM ON
DECLARATIONS IN SUPPORT OF CONFIRMATION AND RULE 2004 MOTION (1); REVIEW AND REVISE
MILNER DECLARATION AND OTHER CONFIRMATION RELATED PLEADINGS (.6).
03/08/23

Hwangpo, Natasha

11.80

18,585.00

009

67148964

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE RIEGER-PAGANIS DECLARATION (2.4); REVIEW AND REVISE KAFITI DECLARATION
(1.3); REVIEW AND REVISE CONFIRMATION BRIEF (5.2); CALLS WITH RLF, WEIL TEAM RE SAME (.8);
REVIEW AND REVISE CONFIRMATION ORDER (.4); CORRESPOND WITH CLEARY, YOUNG CONAWAY RE
SAME (.3); CORRESPOND WITH CLEARY RE WIND DOWN OFFICER (.5); REVIEW AND REVISE NOTICES RE
PLAN FILINGS (.6); REVIEW AND REVISE CONFIRMATION HEARING AGENDA (.3).
03/08/23
Ollestad, Jordan Alexandra
0.20
213.00
009
67138749
COMMUNICATE WITH T. TSEKERIDES REGARDING DRAFT COMPANY DECLARATION IN SUPPORT OF
PLAN CONFIRMATION.
03/08/23
Bentley, Chase A.
12.80
17,216.00
009
67198468
REVISE AND REVISE CONFIRMATION BRIEF (3.0); MULTIPLE EMAILS AND CONVERSATIONS WITH RLF
AND WEIL TEAMS RELATED TO SAME (2.5); REVIEW AND REVISE PLAN OBJECTION RESPONSES (4.5);
MULTIPLE EMAILS AND CONVERSATIONS WITH RLF AND WEIL TEAMS RELATED TO SAME (1.0);
ATTEND WIP CALL RE CONFIRMATION (1.8).
03/08/23
Suarez, Ashley
11.20
10,192.00
009
67175128
EMAIL N. HWANGPO ON COMMENTS TO OBJECTIONS CHART (0.1); INCORPORATE N. HWANGPO
COMMENTS TO OBJECTIONS CHART (0.7); PREPARE EXHIBIT LIST FOR CONFIRMATION DECLARATIONS
(1.2); CIRCULATE DRAFT EXHIBIT LIST TO C. BENTLEY (0.1); INCORPORATE WEIL LITIGATION TEAM
COMMENTS TO CONFIRMATION BRIEF RESPONSE SECTIONS (2.3); ATTEND CONFIRMATION WORK IN
PROGRESS MEETING (0.7); EMAIL C. BENTLEY WITH LATEST REVISED DRAFT OF CONFIRMATION BRIEF
RESPONSE SECTIONS (0.2); INCORPORATE WEIL LITIGATION TEAM SUBSEQUENT COMMENTS TO
CONFIRMATION BRIEF RESPONSE SECTIONS (1.3); INCORPORATE RLF TEAM COMMENTS TO
CONFIRMATION BRIEF RESPONSE SECTIONS (1.0); CIRCULATE REVISED DRAFT OF CONFIRMATION BRIEF
RESPONSES (0.1); INCORPORATE N. HWANGPO FURTHER COMMENTS TO CONFIRMATION BRIEF
RESPONSE SECTIONS (2.9); CIRCULATE REVISED CONFIRMATION BRIEF RESPONSE SECTIONS TO T. JONES
AND ASSOCIATE TEAM (0.2); CIRCULATE REVISED CONFIRMATION BRIEF SECTIONS TO COMPANY (0.1);
CIRCULATE AND DISCUSS LEAD PLAINTIFFS' CONFIRMATION RESPONSE TO CLEARY TEAM (0.3).
03/08/23
Suarez, Ashley
0.50
455.00
009
CIRCULATE CONFIRMATION WORK IN PROGRESS LIST TO ASSOCIATE TEAM (0.1); CIRCULATE
POPULATED CONFIRMATION WORK IN PROGRESS LIST TO WEIL TEAM (0.3); EMAIL C. BENTLEY
REGARDING SAME (0.1).

67175152

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/08/23
Friedman, Jonathan R.
3.60
4,212.00
009
67149077
INCORPORATE COMMENTS AND REVISE TRANSITION DECLARATION AND CONFIRMATION
MEMORANDUM OBJECTION RESPONSES RE TRANSITION AND EMAILS RE SAME WITH WEIL RX AND LIT
TEAM (3.1); CONFERENCE WITH COMPANY AND ALIXPARTNERS RE TRANSITION UPDATES AND NEXT
STEPS (0.5).
03/08/23
McMillan, Jillian A.
6.30
7,371.00
009
67173058
REVIEW AND REVISE CONFIRMATION ORDER (2.9); REVIEW AND COMMENT ON FED'S COMMENTS TO
CONFIRMATION ORDER (.4); CORRESPOND WITH N. HWANGPO, RLF AND CLEARY RE CONFIRMATION
ORDER (1.0); CORRESPOND WITH L. CASTILLO RE PLAN SUPPLEMENT DOCUMENTS (.2); REVIEW AND
REVISE PLAN (1.3); CORRESPOND WITH N. HWANGPO, RLF AND THE COMPANY RE PLAN (.5).
03/08/23
Castillo, Lauren
REVISE AND CIRCULATE CONFIRMATION WIP LIST.

0.30

225.00

009

67174246

03/08/23
Castillo, Lauren
7.50
5,625.00
009
67174323
REVISE COMPANY AND ALIXPARTNERS' DECLARATIONS WITH COMMENTS FROM R. SLACK, T.
TSKERIDES, N. HWANGPO, AND C. ARTHUR AND CIRCULATE TO KS LEGAL AND ALIXPARTNERS (6.3);
REVISE WIND DOWN OFFICER EXHIBIT TO IDENTIFY TWO POTENTIAL WIND DOWN OFFICER PLAN
SUPPLEMENT AND DISCUSS SAME WITH WEIL TEAM EXHIBIT (1.2).
03/08/23
Jones, Taylor
14.10
15,016.50
009
67132403
REVIEW AND REVISE PLAN CONFIRMATION BRIEF (3.9); INCORPORATE COMMENTS FROM N. HWANGPO,
R. SLACK, AND T. TSEKERIDES (3.0); REVIEW AND REVISE REPLY SECTIONS OF PLAN CONFIRMATION
BRIEF (1.2); INCORPORATE REPLY SECTIONS INTO AFFIRMATIVE BRIEF (0.3); INCORPORATE COMMENTS
ON DECLARATION OF KAFITI FROM DECLARANT AND LITIGATION AND RESTRUCTURING TEAMS (2.6);
INCORPORATE COMMENTS ON DECLARATION OF RIEGER-PAGANIS FROM DECLARANT AND
LITIGATION AND RESTRUCTURING TEAMS (2.0); REVIEW DEBTORS' CORPORATE DOCUMENTS FOR
INDEMNIFICATION PROVISIONS (0.9); CALL WITH L. CASTILLO RE: INDEMNIFICATION (0.2).
03/08/23
Jones, Taylor
0.60
639.00
009
CALL WITH WEIL TEAM RE: STATUS OF CONFIRMATION FILINGS AND 2004 MOTIONS.

67507582

03/08/23

67180111

Chan, Herbert

1.30

572.00

009

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Case 22-10951-CTG

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Page 24 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/08/23
Stauble, Christopher A.
0.80
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

424.00

009

67155439

03/08/23
Gilchrist, Roy W.
2.70
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

1,282.50

009

67152301

03/08/23
Wong, Sandra
CITECHECK CONFIRMATION BRIEF.

2.30

1,138.50

009

67158993

03/08/23
Mason, Kyle
1.00
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

310.00

009

67174382

ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

03/09/23
Slack, Richard W.
4.10
6,949.50
009
67153068
REVIEW AND REVISE REIGER DECLARATION (.6); REVIEW AND REVISE CONFIRMATION BRIEF, TRIAL
EXHIBITS AND LIST (3.3); TELEPHONE CALL WITH T. TSEKERIDES RE: CONFIRMATION ISSUES (.2).
03/09/23
Tsekerides, Theodore E.
3.70
5,901.50
009
67159755
REVIEW AND COMMENT ON REVISED CONFIRMATION DECLARATIONS AND RESPONSES (2.2); CALL
WITH TEAM RE: DECLARATIONS FOR CONFIRMATION (0.2); ANALYZE ISSUES FOR CONFIRMATION
HEARING (0.5); CONFERENCE CALL WITH S KAFITI RE CONFIRMATION ISSUES (0.4); EMAIL WITH TEAM
RE APPROACH ON CONFIRMATION PAPERS AND RELATED ISSUES (0.4).
03/09/23
Arthur, Candace
9.50
16,102.50
009
67136172
REVISE CONFIRMATION RELATED PLEADINGS (5.6);CALL WITH RLF REGARDING CONFIRMATION
HEARING AND REMAINING OBJECTIONS (.5); CALL WITH N. HWANGPO REGARDING HEARING LOGISTICS
IN CONNECTION WITH SAME (.1); EMAIL WINDDOWN OFFICER EMAIL TO CANDIDATES THE COMPANY
DID NOT SELECT (.1); CONFER WITH R. SCHROCK ON CONFIRMATION HEARING RELATED MATTERS (.1);
CONFER WITH CLIENT ON MILNER DECLARATION (.5); CALL WITH MCGUIREWOODS REGARDING PLAN
RELATED MATTERS AND PENDING SETTLEMENT DISCUSSIONS (.4); PREPARE FOR CONTESTED PORTIONS
OF CONFIRMATION (2.2).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/09/23
Hwangpo, Natasha
13.90
21,892.50
009
67148973
REVIEW AND REVISE BRIEF (4.3); REVIEW AND REVISE DECLARATIONS (4.6); REVIEW AND REVISE ORDER
(1.3); REVIEW AND REVISE DOCUMENTS (3.7).
03/09/23
Ollestad, Jordan Alexandra
2.40
2,556.00
009
REVIEW AND PREPARE CONFIRMATION MATERIALS IN PREPARATION FOR WITNESS PREP AND
CONFIRMATION HEARING ON MARCH 13 (2.4).

67145971

03/09/23
Bentley, Chase A.
14.40
19,368.00
009
67198433
REVISE AND REVISE CONFIRMATION BRIEF (5.0); MULTIPLE EMAILS AND CONVERSATIONS WITH RLF
AND WEIL TEAMS RELATED TO SAME (2.0); REVIEW AND REVISE PLAN OBJECTION RESPONSES (6.0);
MULTIPLE EMAILS AND CONVERSATIONS WITH RLF AND WEIL TEAMS RELATED TO SAME (1.4).
03/09/23
Suarez, Ashley
0.10
91.00
009
CIRCULATE COMMENTS TO CONFIRMATION WORK IN PROGRESS LIST TO ASSOCIATE TEAM.

67175251

03/09/23
Suarez, Ashley
5.30
4,823.00
009
67175289
REVISE OBJECTIONS CHART PER LATEST CONFIRMATION BRIEF RESPONSE SECTIONS (1.1); CIRCULATE
REVISED OBJECTIONS CHART TO N. HWANGPO FOR REVIEW (0.2); ATTEND CONFIRMATION WORK IN
PROGRESS LIST (0.3); SEND EMAILS TO T. JONES ON WIND DOWN OFFICER SECTIONS FOR
CONFIRMATION BRIEF (0.2); REVIEW CONFIRMATION BRIEF FOR BRACKETED ITEMS (0.5); PROVIDE PAGE
CITE NUMBERS TO T. JONES FOR CONFIRMATION BRIEF (0.2); PROVIDE REDLINE TO N. HWANGPO OF
LATEST OBJECTION CHART (0.1); CITE CHECK TABLE OF AUTHORITIES FOR CONFIRMATION BRIEF (0.9);
SEND REVISE TABLE OF AUTHORITIES TO T. JONES (0.1); INCORPORATE N. HWANGPO COMMENTS TO
OBJECTIONS CHART (0.8); CIRCULATE REVISED OBJECTIONS CHART (0.2); CIRCULATE OBJECTIONS
CHART TO T. JONES FOR COMPILATION INTO CONFIRMATION BRIEF (0.1); REVIEW CONFIRMATION
BRIEF IN ADVANCE OF FILING (0.4); CIRCULATE FILED EXHIBITS TO J. OLLSTED (0.2).
03/09/23

Friedman, Jonathan R.

10.70

12,519.00

009

67149066

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVISE DECLARATION RE DEBTORS’ PROGRESS AND ONGOING EFFORTS TO TRANSFER LOAN SERVICING
OBLIGATIONS AND SERVICING DATA (4.2); REVISE CONFIRMATION MEMORANDUM SECTIONS RE
DEBTORS’ RESPONSES TO CONFIRMATION OBJECTIONS PREMISED ON DEBTORS’ ALLEGED INSUFFICIENT
ABILITY AND EFFORTS TO TRANSFER LOAN SERVICING OBLIGATIONS AND SERVICING DATA (2.4);
REVISE CONFIRMATION MEMORANDUM SECTIONS RE DEBTORS’ PROGRESS AND ONGOING EFFORTS TO
TRANSFER LOAN SERVICING OBLIGATIONS AND SERVICING DATA (3.5); EMAILS WITH WEIL RX TEAM RE
REVISIONS TO DECLARATION AND CONFIRMATION MEMORANDUM SECTIONS RELATED TO DEBTORS’
LOAN SERVICING TRANSITION EFFORTS AND CURRENT STATUS OF DEBTORS’ TRANSITION OF LOAN
SERVICING OBLIGATIONS AND SERVICING DATA (0.6).
03/09/23
McMillan, Jillian A.
2.20
2,574.00
009
67173096
CORRESPOND WITH RLF AND N. HWANGPO RE REVISIONS TO PLAN AND CONFIRMATION ORDER (.8);
CORRESPOND WITH WEIL TEAM RE STATUS OF PLAN AND CONFIRMATION ORDER (.1); REVIEW AND
REVISE CONFIRMATION ORDER (.4); COMPILE ALL FILED CONFIRMATION DOCUMENTS FOR
MANAGEMENT AND THE BOARD (.4); CORRESPOND WITH N. HWANGPO, MANAGEMENT AND THE
BOARD RE FILED CONFIRMATION DOCUMENTS (.5).
03/09/23
Castillo, Lauren
6.40
4,800.00
009
67174356
REVISE ALIXPARNTERS, THE COMPANY'S, AND OMNI'S DECLARATIONS FOR THE CONFIRMATION BRIEF
(5.1); MEET WITH WEIL TEAM TO DISCUSS CONFIRMATION DOCUMENTS (.5); REVISE CONFIRMATION
BRIEF FOR FILING (.8).
03/09/23
Jones, Taylor
9.10
9,691.50
009
67138052
REVIEW AND REVISE PLAN CONFIRMATION BRIEF AND INCORPORATE REPLY SECTIONS INTO
AFFIRMATIVE BRIEF (2.0); DRAFT EMAIL TO DOCUMENT SERVICES RE: TABLE OF CONTENTS AND TABLE
OF AUTHORITIES (0.2); REVIEW TABLE OF AUTHORITIES AND EMAIL DOCUMENT SERVICES AND
PARALEGALS RE: SAME (0.4); REVISE CONFIRMATION BRIEF AND FINALIZE BRIEF FOR FILING (6.0); CALLS
WITH C. BENTLEY, A. SUAREZ, AND L. CASTILLO RE: CONFIRMATION BRIEF, DECLARATIONS, AND
OBJECTIONS CHART (0.3); CALL WITH WEIL RESTRUCTURING TEAM AND RLF RE: FINALIZING AND
FILING CONFIRMATION DOCUMENTS (0.2).
03/09/23
Lee, Kathleen Anne
1.30
ASSIST WITH PREPARATION OF CONFIRMATION BRIEF.

689.00

009

67195700

03/09/23

748.00

009

67179947

Chan, Herbert

1.70

Page 29 of 124


Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

ASSIST WITH REVIEW OF CONFIRMATION BRIEF.
03/10/23
Slack, Richard W.
3.70
6,271.50
009
67507584
ATTEND MILNER PREP (1.5); PREPARE FOR CONFIRMATION HEARING AND RIEGER PREP (1.2); ATTEND
REIGER PREP (1.0).
03/10/23
Tsekerides, Theodore E.
5.40
8,613.00
009
67146639
PREPARE FOR WITNESS PREP SESSIONS (1.4); PREP WITH S. KAFITI (1.1); PREP WITH L. MILNER (1.5); PREP
WITH ALIXPARTNERS (0.5); CONSIDER AREAS FOR CROSS OF WITNESSES (0.5); REVIEW OBJECTIONS FOR
PREP SESSION (0.4).
03/10/23
Arthur, Candace
0.80
1,356.00
009
67507586
ATTEND MEETING AND DISCUSSION ON CONFIRMATION LOGISTICS AND PENDING ARGUMENTS.
03/10/23
Hwangpo, Natasha
12.00
18,900.00
009
67148977
ATTEND WITNESS PREPARATIONS (4.0); PREPARE FOR CONFIRMATION HEARING (4.3); CORRESPOND
WITH CREDITORS RE CHANGES TO PLAN AND ORDER (3.7).
03/10/23
Ollestad, Jordan Alexandra
2.10
2,236.50
009
67157791
CONFIRMATION HEARING PREP WITH S. KAFITI AND WEIL TEAM (1.1); CONFIRMATION HEARING PREP
WITH D. RIEGER, J. NELSON, AND WEIL TEAM (1.0).
03/10/23
Bentley, Chase A.
6.20
8,339.00
009
67203729
ATTEND CONFIRMATION HEARING WITNESS PREP (3.0); MULTIPLE CALLS AND EMAIL WITH WEIL AND
RLF TEAM REGARDING HEARING PREP AND CONFIRMATION ISSUES (3.2).
03/10/23
Suarez, Ashley
1.50
1,365.00
009
67175340
EMAILS AND CALLS WITH PARALEGAL TEAM ON CONFIRMATION OBJECTIONS BINDER FOR C. ARTHUR
AND REVIEW AND REVISE SAME.
03/10/23

Friedman, Jonathan R.

0.80

936.00

009

67625747

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS WORKSTREAMS FOR
CONFIRMATION HEARING AND NEXT STEPS.
03/10/23
McMillan, Jillian A.
1.40
1,638.00
009
67173004
REVIEW AND REVISE CONFIRMATION ORDER (1.1); CORRESPOND WITH N. HWANGPO RE CONFIRMATION
ORDER (.3).
03/10/23
Jones, Taylor
2.00
2,130.00
009
67154089
CONDUCT RESEARCH AND DRAFT EMAIL TO N. HWANGPO AND C. BENTLEY RE: DOJ CONFIRMATION
ISSUES (2.0).
03/10/23
Lee, Kathleen Anne
0.80
424.00
ASSIST WITH PREPARATION OF MATERIALS FOR CONFIRMATION HEARING.

009

67195673

03/10/23
Stauble, Christopher A.
1.10
583.00
ASSIST WITH PREPARATION OF CONFIRMATION HEARING MATERIALS.

009

67156242

03/10/23
Peene, Travis J.
5.40
1,755.00
009
ASSIST WITH PREPARATION OF MATERIALS RE: MARCH 13, 2023 CONFIRMATION HEARING.

67157081

03/11/23
Slack, Richard W.
PREPARE FOR CONFIRMATION HEARING.

67147604

1.20

2,034.00

009

03/11/23
Tsekerides, Theodore E.
0.40
638.00
009
EMAIL WITH CLIENT RE: CONFIRMATION ISSUES (0.2); ANALYZE ISSUES RE: EXHIBITS FOR
CONFIRMATION HEARING (0.2).

67170210

03/11/23
Arthur, Candace
3.20
5,424.00
009
67160190
CALL WITH RLF REGARDING CONFIRMATION OBJECTIONS (.3); CONFER WITH C. BENTLEY ON SAME (.4);
DRAFT CLIENT DISCUSSION POINTS IN CONNECTION WITH PREPARING FOR CONFIRMATION (1.3);
REVIEW CASE PRECEDENT TO ADDRESS CERTAIN OBJECTIONS TO CONFIRMATION (1.2).

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Case 22-10951-CTG

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Page 29 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/11/23
Hwangpo, Natasha
9.60
15,120.00
009
67172375
CALLS WITH STAKEHOLDERS RE CONFIRMATION (2.1); REVIEW REVISED CONFIRMATION ORDER AND
SETTLEMENT LANGUAGE (2.5); REVIEW AND CONDUCT RESEARCH RE CONFIRMATION HEARING (2.3);
CALLS WITH RLF AND WEIL TEAM RE SAME (2.7).
03/11/23
Bentley, Chase A.
7.00
9,415.00
009
67203784
NEGOTIATE VARIOUS CONFIRMATION ISSUES WITH STAKEHOLDERS (2.8); ATTEND TO REVISIONS TO
CONFIRMATION DOCUMENTS TO ADDRESS STAKEHOLDER ISSUES (2); EMAILS WITH WEIL TEAM AND
STAKEHOLDERS REGARDING CONFIRMATION ISSUES (2.2).
03/11/23
McMillan, Jillian A.
2.60
3,042.00
009
67173172
RESEARCH ISSUES RELATED TO THE CONFIRMATION ORDER (1.1); CORRESPOND WITH N. HWANGPO
AND T. JONES RE SAME (.2); REVIEW FED LOAN AGREEMENTS FOR LANGUAGE REGARDING
OBLIGATIONS IN CONNECTION WITH DRAFTING CONFIRMATION ORDER AND DRAFT EMAIL RE SAME
(1.2); CORRESPOND WITH N. HWANGPO RE SAME (.1).
03/11/23
Jones, Taylor
1.20
1,278.00
009
RESEARCH AND DRAFT EMAIL TO N. HWANGPO AND C. BENTLEY RE: CONFIRMATION ISSUES.

67153919

03/12/23
Slack, Richard W.
11.00
18,645.00
009
67155788
PREPARE FOR CONFIRMATION HEARING (4); PARTICIPATE IN VARIOUS NEGOTIATIONS WITH
STAKEHOLDERS IN CONNECTION WITH CONFIRMATION (5); CONFER WITH RESTRUCTURING TEAM IN
CONNECTION WITH SAME (2).
03/12/23
Tsekerides, Theodore E.
13.80
22,011.00
009
67170647
PREPARE WITNESSES FOR CONFIRMATION HEARING (9.2); REVIEW CONFIRMATION BRIEFING AND
OBJECTIONS (1.6); CONSIDER APPROACHES FOR POTENTIAL RESOLUTION OF OBJECTIONS (1.4);
CONFERENCES WITH TEAM AND CLIENT RE: PREP AND APPROACHES ON OBJECTION RESOLUTION (1.6).
03/12/23

Arthur, Candace

16.70

28,306.50

009

67160183

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Case 22-10951-CTG

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Page 30 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

WITNESS PREP FOR L. MILNER (2.0); PREPARE FOR HEARING (2.0); NEGOTIATE WITH STAKEHOLDERS IN
CONNECTION WITH RESOLUTION OF PLAN OBJECTIONS (4.0); FURTHER PREPARATION OF CONTESTED
HEARING (2.7); MEETINGS AND CALLS WITH RLF AND VARIOUS TEAM MEMBERS FROM WEIL IN
CONNECTION WITH RESOLUTION OF CONFIRMATION OBJECTIONS (6.0).
03/12/23
Hwangpo, Natasha
14.70
23,152.50
009
67172457
REVIEW AND REVISE CONFIRMATION ORDER (1.2); REVIEW AND REVISE PLAN SUPPLEMENT AND PLAN
(1.5); REVIEW AND REVISE HEARING NOTES RE CONFIRMATION (2.7); MEETINGS WITH WEIL TEAM, RLF
RE STRATEGY (3.2); CALLS WITH STAKEHOLDERS RE RESOLUTION (3.2); ATTEND KAFITI WITNESS PREP
(1.2); ATTEND RIEGER PAGANIS WITNESS PREP (1.7).
03/12/23
Bentley, Chase A.
16.00
21,520.00
009
67203843
ATTEND IN-PERSON WITNESS PREP FOR CONFIRMATION HEARING (8.0); DISCUSS RESOLUTIONS TO
CONFIRMATION ISSUES WITH WEIL, RLF AND STAKEHOLDERS (8.0).
03/12/23
Friedman, Jonathan R.
6.30
7,371.00
009
67173165
ANALYZE DELAWARE CASE LAW RE CONFIRMATION ISSUES AND EMAILS WITH WEIL RX AND LIT
TEAMS RE SAME (0.9); ASSIST WITH DECLARANT PREPARATION FOR CONFIRMATION HEARING (5.4).
03/12/23
McMillan, Jillian A.
0.50
585.00
009
67173174
REVIEW AND REVISE CONFIRMATION ORDER (.4); CORRESPOND WITH N. HWANGPO RE SAME (.1).
03/12/23
Castillo, Lauren
0.70
525.00
009
67174263
REVIEW AND REVISE CONFIRMATION PRESS RELEASE (.5); REVISE WIND DOWN AGREEMENT (.2).
03/12/23
Jones, Taylor
10.80
11,502.00
009
67154172
DRAFT SUMMARY OF CONFIRMATION HEARING FOR THE KSERVICING BOARD (0.4); REVIEW
DECLARATIONS, BRIEF, AMENDED PLAN, AND OTHER CONFIRMATION MATERIALS FOR WITNESS
PREPARATION (6.2); RESEARCH DIFFERENCES BETWEEN A DISCHARGE AND A RELEASE AND OTHER
CONFIRMATION ISSUES, DRAFT EMAILS TO N. HWANGPO AND C. BENTLEY RE: SAME (4.2).
03/13/23

Tsekerides, Theodore E.

4.90

7,815.50

009

67171302

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Page 31 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

PREPARE FOR CONFIRMATION HEARING AND NEGOTIATION OF POTENTIAL RESOLUTIONS TO
OBJECTIONS (4.6); ANALYSIS OF REVISIONS TO PAPERS FOR RESOLUTION CUBI OBJECTION (0.3).
03/13/23
Hwangpo, Natasha
7.30
11,497.50
009
67191017
REVIEW AND REVISE CONFIRMATION ORDER (.8); REVIEW AND REVISE PLAN (.7); CORRESPOND WITH
STAKEHOLDERS RE SAME (1.0); PREPARE FOR CONFIRMATION HEARING (3.5); CALLS WITH DOJ, SBA,
FED RE SAME (1.3).
03/13/23
Bentley, Chase A.
12.00
16,140.00
009
67203716
PREPARE FOR CONFIRMATION HEARING (3.0); DISCUSS RESOLUTIONS TO CONFIRMATION ISSUES WITH
WEIL, RLF AND STAKEHOLDERS (9.0).
03/13/23
Suarez, Ashley
0.20
182.00
009
67217777
REVISE WIND DOWN AGREEMENT (0.1); CIRCULATE REDLINE OF WIND DOWN AGREEMENT TO L.
CASTILLO (0.1).
03/13/23
Friedman, Jonathan R.
PREPARE FOR CONFIRMATION HEARING.

0.80

936.00

009

67625748

03/13/23
McMillan, Jillian A.
1.10
1,287.00
009
CORRESPOND WITH C. BENTLEY RE CONFIRMATION ORDER (.2); REVIEW AND REVISE PLAN (.3);
CORRESPOND WITH C. BENTLEY, N. HWANGPO, RLF AND CLEARY RE REVISIONS TO PLAN (.6).

67173456

03/13/23
Castillo, Lauren
0.40
REVISE WIND DOWN AGREEMENT AND SEND TO RLF.

67182975

300.00

009

03/13/23
Jones, Taylor
5.00
5,325.00
009
67173138
DRAFT SIDE LETTER FOR RESERVE BANK AND EMAIL TO N. HWANGPO AND C. BENTLEY (1.2); ATTEND
PLAN CONFIRMATION HEARING AND TAKE NOTES (1.7); DRAFT SUMMARY OF CONFIRMATION
HEARING AND RESOLUTION OF OBJECTIONS FOR THE KSERVICING BOARD (2.1).
03/14/23

Slack, Richard W.

0.30

508.50

009

67242487

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

4,068.00

009

67220047

REVIEW AND REVISE FED SIDE LETTER AND EMAIL RE: SAME.
03/14/23
Arthur, Candace
REVIEW AND REVISE RESERVE BANK SIDE LETTER.

2.40

03/14/23
Hwangpo, Natasha
1.10
1,732.50
009
REVIEW AND REVISE SIDE LETTER (.3); REVIEW AND REVISE PLAN AND CONFIRMATION ORDER
CHANGES (.6); CORRESPOND WITH WEIL TEAM, RLF RE SAME (.2).

67191010

03/14/23
Sullivan, Kevin J.
1.50
2,392.50
009
REVIEW AND ANALYSIS OF WIND DOWN OFFICER MATERIALS (1.0); CORRESPONDENCE WITH
INSURANCE BROKER (CAC SPECIALTY) REGARDING INSURANCE COVERAGE FOR WIND DOWN
ACTIVITIES BY CANDIDATES (.5).

67175159

03/14/23
Bentley, Chase A.
2.70
3,631.50
009
67203815
REVISE CONFIRMATION ORDER AND PLAN PER COMMENTS AT HEARING (1.0); COORDINATE WITH
OTHER PARTIES RE SAME (1.7).
03/14/23
Friedman, Jonathan R.
0.60
702.00
009
67207009
EMAILS WITH WEIL RX AND LIT TEAMS RE CONFIRMATION RELATED FILINGS AND SUBMISSION TO
SUPPORT CRB/CUBI 2004 MOTION (0.6).
03/14/23
Jones, Taylor
1.50
1,597.50
009
67189624
REVIEW AND REVISE RESERVE BANK CONFIRMATION SIDE LETTER, INCORPORATE COMMENTS FROM N.
HWANGPO, C. BENTLEY, C. ARTHUR, AND R. SLACK.
03/15/23
Tsekerides, Theodore E.
0.20
319.00
REVIEW CONFIRMATION ORDER DECISION AND CONFIRMATION ORDER.

009

67193206

03/15/23
Hwangpo, Natasha
1.10
1,732.50
009
67191151
REVIEW CONFIRMATION ORDER AND LETTER RULING (.3); CORRESPOND WITH WEIL TEAM RE WIND
DOWN WORKSTREAMS (.8).

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/15/23
Sullivan, Kevin J.
0.50
797.50
009
67189550
CORRESPONDENCE WITH INSURANCE BROKER (CAC SPECIALTY) REGARDING PRESENTATION TO
INSURANCE UNDERWRITERS REGARDING COVERAGE FOR WIND DOWN ACTIVITIES TO BE PERFORMED
BY CANDIDATES,.
03/15/23
Castillo, Lauren
0.80
600.00
REVISE WIND DOWN AGREEMENT TO ADD SBA AND DOJ NOTICING INFORMATION.

009

67218933

03/16/23
Arthur, Candace
3.30
5,593.50
009
67220099
REVIEW AND REVISE EFFECTIVE DATE CHECKLIST (1); REVIEW AND REVISE SIDE LETTERS AND PLAN
LITIGATION RELATED DOCUMENTS (1); EMAILS WITH L. CASTILLO REGARDING WINDDOWN RELATED
MATTERS (.2); CONFER WITH N. HWANGPO ON OPEN CASE MATTERS (.2); EMAIL COUNSEL FOR RESERVE
BANK IN CONNECTION WITH NEXT STEPS AND GOING EFFECTIVE (.2); ADDRESS WINDDOWN RELATED
MATTERS (.6); EMAIL TEAM ON SAME (.1).
03/16/23
Hwangpo, Natasha
0.50
CORRESPOND WITH WEIL TEAM RE WIND DOWN STEP PLAN.

787.50

009

67625750

03/16/23
Sullivan, Kevin J.
0.50
797.50
009
67198356
FURTHER CORRESPONDENCE WITH INSURANCE BROKER (CAC SPECIALTY) REGARDING PRESENTATION
TO INSURANCE UNDERWRITERS REGARDING COVERAGE FOR WIND DOWN ACTIVITIES TO BE
PERFORMED BY CANDIDATES (0.3); INTERNAL DISCUSSIONS REGARDING SAME (0.2).
03/16/23
Bentley, Chase A.
0.20
EMAIL WITH WEIL TEAM RE WIND DOWN AGREEMENT.

269.00

009

67218721

03/16/23
Friedman, Jonathan R.
2.20
2,574.00
009
67625749
ANALYZE AND REVISE WIND DOWN STEP PLAN AND EMAILS WITH WEIL RX AND EMPLOYMENT AND
TAX TEAMS RE SAME.
03/16/23

Castillo, Lauren

4.30

3,225.00

009

67218760

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW J. FOSTER'S COMMENTS TO THE WIND DOWN AGREEMENT (0.1); DRAFT WIND DOWN PLAN
OUTLINE (4.2).
03/17/23
Arthur, Candace
1.50
2,542.50
009
67223202
EMAIL CLEARY REGARDING WINDDOWN OFFICER AND NEXT STEPS (.1); DRAFT STEP PLAN FOR CLIENT
IN CONNECTION WITH GOING EFFECTIVE (1); REVIEW POTENTIAL PRECEDENT IN CONNECTION WITH
SAME (.4).
03/17/23
Margolis, Steven M.
1.00
1,425.00
009
67519779
REVIEW WIND-DOWN CHART FROM L. CASTILLO (0.2); CONF. WITH L. CASTILLO, J. FRIEDMAN, N. GROSS
RE: WIND-DOWN ISSUES (0.5); CONF. WITH N. GROSS ON FOLLOW-UP ISSUES (0.1); CONF. WITH N. GROSS
AND L. CASTILLO RE: WIND-DOWN OFFICER AGREEMENT (0.2).
03/17/23
Friedman, Jonathan R.
0.80
936.00
009
ANALYZE AND REVISE WIND DOWN STEP PLAN AND EMAILS WITH L. CASTILLO RE SAME.

67207059

03/17/23
Castillo, Lauren
5.80
4,350.00
009
67218819
REVISE WIND DOWN PLAN OUTLINE WITH COMMENTS FROM C. ARTHUR (.5); DRAFT AND CIRCULATE
ANSWER H. LOISEAU'S QUESTION ON WIND DOWN PLAN OUTLINE (.3); CALL WITH WEIL EMPLOYEE
BENEFITS TEAM TO DISCUSS WIND DOWN PLAN OUTLINE (.5); CALL WITH WEIL REGULATORY
TRANSACTIONS TEAM TO DISCUSS WIND DOWN PLAN OUTLINE (.2); CALL WITH WEIL TAX TEAM TO
DISCUSS THE WIND DOWN PLAN OUTLINE (.3); DRAFT FOLLOW UP QUESTIONS FOR WEIL TAX TEAM
(.2); FOLLOW UP WITH KS LEGAL ABOUT 3/2 BOARD MINUTES (.1); REVISE WIND DOWN PLAN OUTLINE
AND SEND TO J. FRIEDMAN TO REVIEW (3.7).
03/18/23
Castillo, Lauren
0.50
375.00
009
67218814
REVISE WIND DOWN PLAN OUTLINE WITH COMMENTS FROM J. FRIEDMAN AND CIRCULATE TO C.
ARTHUR AND N. HWANGPO.
03/20/23
Hwangpo, Natasha
0.30
472.50
CORRESPOND WITH CLEARY TEAM RE WIND DOWN AGREEMENT COMMENTS.

009

67674343

03/20/23

009

67220480

Sullivan, Kevin J.

1.00

1,595.00

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND ANALYZE KSERVICING WIND DOWN PLAN SUMMARY AND INTERNAL DISCUSSIONS
REGARDING SAME (.5); DISCUSSION WITH INSURANCE BROKER REGARDING PROCUREMENT OF
INSURANCE POLICY FOR WIND DOWN OFFICER (.5).
03/21/23
Hwangpo, Natasha
1.20
1,890.00
009
67522772
CORRESPOND WITH WEIL TEAM RE WIND DOWN NEXT STEPS (.5); CORRESPOND WITH OMNI RE FEE
ESCROW (.2); CORRESPOND WITH WEIL TEAM, CLEARY RE WIND DOWN AND OFFICER RE SAME (.5).
03/21/23
Castillo, Lauren
0.10
EMAIL RLF REGARDING WIND DOWN CONSIDERATIONS.
03/22/23
Castillo, Lauren
1.40
REVISE WIND DOWN PLAN OUTLINE WITH RLF'S COMMENTS.

75.00

009

67523023

1,050.00

009

67273967

03/22/23
Jones, Taylor
0.60
639.00
009
REVIEW DRAFT WIND DOWN AGREEMENT IN PREPARATION FOR CALL WITH CLEARY TEAM.

67251651

03/23/23
Hwangpo, Natasha
1.10
1,732.50
009
67530591
CALL WITH CLEARY TEAM, WEIL TEAM RE WIND DOWN OFFICER (.5); CORRESPOND WITH SAME RE
SAME (.3); CORRESPOND WITH OMNI RE FEE ESCROW ACCOUNT (.3).
03/23/23
Castillo, Lauren
0.30
CALL WITH CLEARY TO DISCUSS WIND DOWN AGREEMENT.

225.00

009

67273822

03/23/23
Jones, Taylor
2.90
3,088.50
009
67251414
REVIEW DRAFT WIND DOWN AGREEMENT WITH CLEARY'S COMMENTS, REVIEW DRAFT STEP PLAN FOR
WIND DOWN (1.5); CALL WITH CLEARY TEAM, C. ARTHUR, N. HWANGPO, AND L. CASTILLO RE: WIND
DOWN AGREEMENT (0.3); REVIEW RESERVE BANK SIDE LETTER WITH COMMENTS FROM CLEARY AND
EMAIL C. ARTHUR RE: SAME (0.2); CONDUCT RESEARCH AND REVIEW PRECEDENT FOR FEE ESCROW
AGREEMENT (0.9).
03/24/23

Jones, Taylor

1.60

1,704.00

009

67259866

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW PLAN AND SUPPORTING DOCUMENTS RE: RESERVE BANK'S CONSENT RIGHTS IN CLAIM
SETTLEMENTS AND DRAFT SUMMARY TO N. HWANGPO RE: SAME.
03/27/23
Hwangpo, Natasha
0.80
1,260.00
009
67330405
CORRESPOND WITH RLF, WEIL TEAM RE CONSULTING AGREEMENT (.5); CORRESPOND WITH T. JONES RE
ESCROW AGREEMENT (.3).
03/27/23
Castillo, Lauren
2.60
1,950.00
009
DRAFT CONSULTING AGREEMENT BETWEEN THE COMPANY AND THE WIND DOWN OFFICER.

67532098

03/28/23
Hwangpo, Natasha
1.40
2,205.00
009
67330358
CALLS WITH CLEARY, WEIL TEAM, J. FOSTER RE WIND DOWN AGREEMENT (.9); REVIEW AND REVISE
SAME (.5).
03/28/23
Castillo, Lauren
1.30
975.00
REVIEW AND PREPARE WIND DOWN DOCUMENTS FOR THE WIND DOWN OFFICER.

009

67532144

03/28/23
Jones, Taylor
2.90
3,088.50
DRAFT, REVIEW, AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT.

009

67301003

03/29/23
Arthur, Candace
0.50
CALL WITH D&O UNDERWRITERS ON WINDDOWN OFFICER.

009

67532487

847.50

03/29/23
Hwangpo, Natasha
0.60
945.00
009
CORRESPOND WITH L. CASTILLO, WEIL TEAM RE CONSULTING AGREEMENT AND WIND DOWN
AGREEMENT.

67330340

03/29/23
Sullivan, Kevin J.
1.50
2,392.50
009
67299888
PREPARE FOR AND ATTEND MEETING WITH DIRECTORS AND OFFICERS LIABILITY INSURANCE
UNDERWRITERS TO OBTAIN COVERAGE FOR WIND DOWN OFFER DISCUSSION WITH INSURANCE
BROKER REGARDING TIMING ON RECEIPT OF INSURANCE PROPOSALS (.4); REVIEW MOST CURRENT
VERSION OF WIND DOWN AGREEMENT TO BE SHARED WITH INSURANCE UNDERWRITERS (1.1).

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

03/29/23
Castillo, Lauren
0.40
300.00
009
CALL WITH INSURANCE UNDERWRITERS TO DISCUSS WIND DOWN OFFICER INSURANCE.

Index

67378657

03/29/23
Jones, Taylor
4.60
4,899.00
009
67305420
DRAFT, REVIEW, AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT, AND EMAIL N. HWANGPO RE:
SAME.
03/30/23
Hwangpo, Natasha
2.30
3,622.50
009
67330293
REVIEW AND REVISE WIND DOWN AGREEMENT (.5); REVIEW AND REVISE CONSULTING AGREEMENT (.5);
CORRESPOND WITH WEIL TEAM RE SAME (.3); REVIEW AND REVISE WIND DOWN PLAN (.8);
CORRESPOND WITH L. CASTILLO RE SAME (.2).
03/30/23
Suarez, Ashley
0.60
546.00
009
REVIEW NDA ADVISOR DOCUMENTS (0.5); EMAIL L. CASTILLO RELATING THERETO (0.1).

67391157

03/30/23
Castillo, Lauren
4.70
3,525.00
009
67378683
REVIEW CONSULTING AGREEMENT AND CIRCULATE TO CLEARY FOR REVIEW (.7); RESEARCH
PRECEDENT FOR AN ADVISORS NDA (1.3); REVIEW AND COMPILE DOCUMENTS FOR THE WIND DOWN
OFFICER (.6); DRAFT NDA FOR THE WIND DOWN OFFICER AND CIRCULATE TO C. BENTLEY (2.1).
03/31/23
Hwangpo, Natasha
1.80
2,835.00
009
67330213
CALL WITH PERKINS COIE, J. FOSTER RE TRANSITION AND BACKGROUND (1.0); CORRESPOND WITH
ALIX, WEIL TEAM RE SAME AND BACKGROUND DOCUMENTS (.5); REVIEW AND REVISE CONSULTING
AGREEMENT (.3).
03/31/23
Castillo, Lauren
6.90
5,175.00
009
67378586
REVISE WIND DOWN STEP PLAN WITH COMMENTS FROM N. HWANGPO (2.9); CALL WITH WIND DOWN
OFFICER REGARDING BANKRUPTCY CASES (1.3); DRAFT SUMMARY OF CALL WITH WIND DOWN
OFFICER AND CIRCULATE TO C. BENTLEY FOR REVIEW (.6); FOLLOW UP WITH CLEARY REGARDING WIND
DOWN OFFICER CONSULTING AGREEMENT (.1); REVISE CONSULTING AGREEMENT WITH COMMENTS
FROM CLEARY AND CIRCULATE TO WIND DOWN OFFICER AND MANAGEMENT (.8); REVISE NDA WITH
COMMENTS FROM C. BENTLEY (1.2).

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Case 22-10951-CTG

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Page 38 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

SUBTOTAL TASK 009 - Chapter 11 Plan/Plan
Confirmation/Implementation:

849.50

$1,048,774.00

Task

Index

03/01/23
Arthur, Candace
0.50
847.50
010
67089353
EMAILS WITH CLIENTS REGARDING BOARD MATTERS (.2); CALL WITH CEO ON SAME (.1); CONFER WITH
N. HWANGPO REGARDING UPCOMING BOARD ACTION (.1); EMAIL CLIENTS ON RELATED MATTERS (.1).
03/01/23
Hwangpo, Natasha
REVIEW AND REVISE MINUTES.

0.40

630.00

010

67088846

03/01/23
Suarez, Ashley
0.80
728.00
010
67625740
REVISE BOARD OBJECTION SUMMARY PPT PER C. BENTLEY COMMENTS (0.7); CIRCULATE TO C. BENTLEY
FOR REVIEW (0.1).
03/01/23
Castillo, Lauren
REVISE MINUTES FROM 2/27 BOARD MEETING.

0.70

525.00

010

67507362

03/02/23
Arthur, Candace
0.90
1,525.50
010
ATTEND BOARD MEETING (.7); EMAIL COUNSEL FOR BOARD IN CONNECTION WITH MATTER (.2).

67117094

03/02/23
Hwangpo, Natasha
ATTEND BOARD MEETING.

1.20

1,890.00

010

67088850

03/02/23
Bentley, Chase A.
ATTEND BOARD CALL.

0.80

1,076.00

010

67094001

03/02/23
McMillan, Jillian A.
1.20
1,404.00
010
67130017
DRAFT BOARD MATERIALS TALKING POINTS (.9); CORRESPOND WITH WEIL TEAM RE BOARD AGENDA
UPDATES (.3).
03/02/23

Castillo, Lauren

1.20

900.00

010

67507366

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Case 22-10951-CTG

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Page 39 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

TAKE MINUTES AT BOARD MEETING.
03/03/23
McMillan, Jillian A.
1.60
1,872.00
010
DRAFT BOARD MATERIALS FOR 3/9 BOARD MEETING (1.3); CORRESPOND WITH L. CASTILLO, J.
OLLESTAD, AND C. BONK RE BOARD MATERIALS UPDATES (.3).

67130052

03/04/23
Castillo, Lauren
REVISE MINUTES FROM 3/2 BOARD MEETING.

010

67117745

010

67093996

0.80

600.00

03/05/23
Hwangpo, Natasha
0.50
787.50
REVIEW AND REVISE MINUTES (.4); CORRESPOND WITH L. CASTILLO RE SAME (.1).

03/05/23
McMillan, Jillian A.
0.60
702.00
010
67130184
REVIEW AND REVISE BOARD MATERIALS FOR 3/9 (.4); CORRESPOND WITH C. BENTLEY AND J. OLLESTAD
RE BOARD MATERIALS (.2).
03/05/23
Castillo, Lauren
0.60
450.00
REVISE MINUTES FOR 3/2 BOARD MEETING AND CIRCULATE TO N. HWANGPO.

010

67507361

03/06/23
McMillan, Jillian A.
0.50
585.00
010
67173152
CORRESPOND WITH J. OLLESTAD AND C. BENTLEY RE BOARD DECK (.3); REVIEW AND REVISE BOARD
DECK (.2).
03/10/23
Ollestad, Jordan Alexandra
0.30
319.50
010
COMMUNICATE WITH J. MCMILLAN AND DRAFT UPDATES FOR BOARD MEETING SLIDE DECK.

67157768

03/10/23
McMillan, Jillian A.
1.10
1,287.00
010
DRAFT BOARD DECK FOR 3/16 BOARD MEETING (.9); CORRESPOND WITH J. OLLESTAD RE BOARD
MATERIALS (.2).

67173229

03/10/23

67519720

Jones, Taylor

0.60

639.00

010

Page 42 of 124


Case 22-10951-CTG

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Page 40 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

DRAFT EMAIL TO KSERVICING BOARD RE: EVENTS OF CONFIRMATION HEARING.
03/13/23
McMillan, Jillian A.
1.10
1,287.00
010
67173493
REVIEW AND REVISE BOARD MATERIALS (.8); CORRESPOND WITH C. BENTLEY AND C. ARTHUR RE
BOARD MATERIALS (.3).
03/13/23
Castillo, Lauren
0.20
150.00
010
PREPARE AND SEND MINUTES FROM 3/2 BOARD MEETING TO THE GREENBERG TEAM.

67182969

03/14/23
Arthur, Candace
0.20
339.00
010
67220186
PREPARE OUTLINE AND AGENDA FOR UPCOMING BOARD MEETING AND EMAIL SAME TO CLIENTS.
03/14/23
Castillo, Lauren
DRAFT BOARD DECK FOR 3/16 MEETING.

1.20

900.00

010

67183013

03/14/23
Jones, Taylor
1.50
1,597.50
010
PREPARE SLIDE FOR BOARD PRESENTATION MATERIALS ON RESOLUTION OF CONFIRMATION
OBJECTIONS AND CONFIRMATION HEARING OUTCOME.

67189501

03/15/23
Arthur, Candace
REVIEW AND REVISE BOARD MATERIALS.

1.20

2,034.00

010

67519727

03/15/23
Bentley, Chase A.
REVIEW AND REVISE BOARD DECK.

0.60

807.00

010

67203697

03/15/23
Castillo, Lauren
1.30
975.00
010
67218950
CIRCULATE MINUTES FROM 3/2 BOARD MEETING TO KS LEGAL FOR REVIEW (.2); REVISE BOARD DECK
FOR 3/16 BOARD MEETING AND CIRCULATE TO THE BOARD (1.1).
03/16/23
Arthur, Candace
ATTEND BOARD MEETING.

0.50

847.50

010

67519729

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/16/23
Hwangpo, Natasha
ATTEND BOARD MEETING.

0.80

1,260.00

010

67211238

03/16/23
Castillo, Lauren
1.30
975.00
010
67218716
CIRCULATE REMINDER EMAIL TO GREENBERG REGARDING MINUTES TO BE APPROVED (.1); DRAFT
TALKING POINTS FOR BOARD MEETING AND CIRCULATE TO C. ARTHUR AND N. HWANGPO (.7); ATTEND
BOARD MEETING (.5).
03/18/23
Castillo, Lauren
DRAFT BOARD DECK FOR 3/23 MEETING.

1.80

1,350.00

010

67624991

03/20/23
Arthur, Candace
1.00
1,695.00
REVIEW AND REVISE BOARD MATERIALS FOR UPCOMING MEETING.

010

67223238

03/20/23
Hwangpo, Natasha
0.90
1,417.50
010
REVIEW AND REVISE BOARD MATERIALS (.8); CORRESPOND WITH L. CASTILLO RE SAME (.1).

67268085

03/20/23
Castillo, Lauren
3.00
2,250.00
010
67273477
DRAFT MATERIALS FOR 3/23 BOARD MEETING AND REVISE WITH COMMENTS FROM N. HWANGPO AND
C. ARTHUR (2.8); CIRCULATE 3/2 BOARD MINUTES FOR UPLOADING TO KS BOX ACCOUNT (.1); EMAIL GT
REGARDING KSERVICING MINUTES (.1).
03/21/23
Arthur, Candace
EMAIL BOARD REGARDING PRIVILEGED MATTERS.

0.20

339.00

010

67292805

03/21/23
Castillo, Lauren
1.40
1,050.00
010
67273448
DRAFT MINUTES FROM 3/16 BOARD MEETING (.8); REVISE BOARD MATERIALS WITH COMMENTS FROM
C. ARTHUR AND N. HWANGPO AND CIRCULATE TO MANAGEMENT AND THE BOARD (.6).
03/22/23
Hwangpo, Natasha
REVIEW AND REVISE CUBI BOARD UPDATE EMAIL.

0.20

315.00

010

67267998

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/22/23
Castillo, Lauren
1.50
1,125.00
010
DRAFT BOARD UPDATE EMAIL AND CIRCULATE TO J. FRIEDMAN AND T. JONES FOR REVIEW.

67523040

03/23/23
Hwangpo, Natasha
0.30
REVIEW AND REVISE BOARD UPDATE CORRESPONDENCE.

67267790

472.50

010

03/23/23
Castillo, Lauren
1.90
1,425.00
010
67273882
REVISE UPDATE EMAIL FOR THE BOARD WITH COMMENTS FROM N. HWANGPO, C. ARTHUR AND H.
LOISEAU.
03/24/23
Hwangpo, Natasha
0.40
630.00
010
REVIEW AND REVISE BOARD UPDATE EMAIL (.3); CORRESPOND WITH L. CASTILLO RE SAME (.1).

67267563

03/24/23
Castillo, Lauren
0.40
300.00
010
REVISE BOARD UPDATE EMAIL WITH COMMENTS FROM C. ARTHUR AND N. HWANGPO AND
CIRCULATE TO BOARD.

67274008

03/27/23
Castillo, Lauren
DRAFT BOARD MATERIALS FOR 3/30 MEETING.

67532097

2.00

1,500.00

010

03/28/23
Arthur, Candace
1.50
2,542.50
010
67674346
EMAIL L. CASTILLO REGARDING BOARD MATERIALS AND PROVIDE COMMENTS TO DRAFT OF SAME.
03/28/23
Hwangpo, Natasha
REVIEW AND REVISE BOARD MATERIALS.

0.90

1,417.50

010

67330661

03/28/23
Castillo, Lauren
3.50
2,625.00
010
67334191
FOLLOW UP WITH KS LEGAL REGARDING 3/16 BOARD MEETING MINUTES (.2); REVISE BOARD DECK FOR
3/30 MEETING WITH COMMENTS FROM C. ARTHUR AND N. HWANGPO (3.3).
03/29/23

Castillo, Lauren

0.90

675.00

010

67532500

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/30/23
Hwangpo, Natasha
ATTEND BOARD MEETING.

0.80

1,260.00

010

67330467

SUBTOTAL TASK 010 - Corporate
Governance/Securities:

46.80

$50,329.00

03/01/23
Bentley, Chase A.
CALL WITH B2C.

0.20

269.00

011

67094032

REVISE BOARD MATERIALS FOR 3/30 MEETING.

03/01/23
Suarez, Ashley
0.50
455.00
011
67122315
ATTEND CALL WITH C. BENTLEY AND DLA ON BIZ-2-CREDIT ISSUES (0.2); SEND CALL NOTES TO C.
BENTLEY (0.2); EMAIL C. BENTLEY REGARDING SAME (0.1).
03/02/23
Suarez, Ashley
0.20
182.00
011
EMAIL T. THORODDSEN ON UPDATES FROM CALL WITH DLA ON BIZ-2-CREDIT ISSUES.

67122600

03/15/23
Suarez, Ashley
0.10
FORWARD INSPERITY DRAFT EMAIL N. HWANGPO FOR REVIEW.

67217991

91.00

011

03/19/23
Arthur, Candace
3.30
5,593.50
011
DRAFT CORRESPONDENCE TO BIZ2CREDIT AND CONFER WITH CLIENTS AND RLF RE SAME.

67219989

03/20/23
Arthur, Candace
REVIEW AND REVISE LETTER TO BIZ2CREDIT.

67223293

0.40

678.00

011

03/20/23
Suarez, Ashley
0.40
364.00
011
67267432
EMAIL C. BENTLEY REGARDING BIZ-2-CREDIT WORKSTREAM (0.1); EMAIL C. ARTHUR WITH LATEST
UPDATE RELATING THERETO (0.3).
03/20/23

Friedman, Jonathan R.

1.60

1,872.00

011

67625674

Page 46 of 124


Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE BIZ2CREDIT LETTER AND EMAILS WITH WEIL RX TEAM RE SAME.
03/24/23
Arthur, Candace
REVIEW RESPONSE FROM BIZ2CREDIT.

0.30

508.50

011

67625677

03/31/23
Suarez, Ashley
ATTEND CALL RE: VENDOR CONTRACTS.

0.10

91.00

011

67392431

SUBTOTAL TASK 011 - Customer (incl. Partner
Banks)/Vendor/Supplier Matters:

7.10

$10,104.00

03/01/23
Hwangpo, Natasha
0.50
787.50
REVIEW TABULATION REPORTS (.4); CORRESPOND WITH OMNI RE SAME (.1).

013

67088796

03/01/23
Castillo, Lauren
0.40
CORRESPOND WITH OMNI REGARDING FORM OF BALLOTS.

013

67624985

300.00

03/02/23
Hwangpo, Natasha
0.90
1,417.50
013
67088812
REVIEW AND REVISE TABULATION REPORTS (.5); CORRESPOND WITH OMNI RE VOTING DECLARATION
AND SUMMARY REPORTS (.4).
03/03/23
Castillo, Lauren
1.60
REVIEW AND PROVIDE COMMENTS ON VOTING DECLARATION.

1,200.00

03/07/23
Hwangpo, Natasha
0.60
945.00
REVIEW VOTING DECLARATION (.3); REVIEW AND REVISE EXHIBITS RE SAME (.3).

013

67117701

013

67148951

03/17/23
Stauble, Christopher A.
0.80
424.00
013
67271493
ASSIST WITH PREPARATION DEBTORS’ (I) MEMORANDUM OF LAW IN SUPPORT OF CONFIRMATION OF
AMENDED JOINT CHAPTER 11 PLAN OF LIQUIDATION OF KABBAGE, INC. (D/B/A KSERVICING) AND ITS
AFFILIATED DEBTORS AND (II) OMNIBUS REPLY TO OBJECTIONS THERETO.

Page 47 of 124


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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

SUBTOTAL TASK 013 - Disclosure
Statement/Solicitation/Voting:

4.80

$5,074.00

03/02/23
Castillo, Lauren
0.10
75.00
CORRESPOND WITH OMNI REGARDING EMPLOYEE NOTICING RECORDS.

014

67173970

03/06/23
Margolis, Steven M.
0.20
CORRESPONDENCE ON 401(K) AUDIT AND RELATED ISSUES.

285.00

014

67110051

03/07/23
Hwangpo, Natasha
0.20
CORRESPOND WITH L. MILNER RE KERP DISCRETIONARY POOL.

315.00

014

67148979

03/07/23
Margolis, Steven M.
0.20
285.00
REVIEW S. MOSS KERP DOCUMENT AND CORRESPONDENCE ON SAME (0.2).

014

67121199

03/07/23
Gross, Nathan
WORK ON KERP AGREEMENT FOR S. MOSS.

0.40

364.00

014

67129220

03/08/23
Margolis, Steven M.
REVIEW MOSS KERP AWARD AGREEMENT ISSUES.

0.10

142.50

014

67131285

014

67191189

03/15/23
Hwangpo, Natasha
0.40
630.00
CORRESPOND WITH L. MILNER, ALIX, WEIL TEAM RE NON-EXECUTIVE KERP.

03/15/23
Margolis, Steven M.
0.30
427.50
014
67192339
REVIEW NEW KERP AWARD DOCUMENT AND CONF. AND CORRESPONDENCE WITH N. GROSS ON SAME.
03/15/23
Gross, Nathan
0.50
WORK ON KERP AGREEMENT AND DISCUSS WITH S.MARGOLIS.
03/16/23

Margolis, Steven M.

1.10

455.00

014

67191062

1,567.50

014

67199812

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CORRESPONDENCE WITH N. GROSS, J. FRIEDMAN RE: WIND-DOWN AND EMPLOYEE ISSUES (0.2); REVIEW
EMPLOYMENT AGREEMENTS, OFFER LETTERS, KERP AND KEIP AND RELATED DOCUMENTS, 401(K) AND
PLAN TERMINATION ISSUES AND FIRST DAY ORDERS (0.9).
03/16/23
Gross, Nathan
0.20
CALL WITH RX TEAM RE: MATTER (0.1); EMAILS RE: MATTER (0.1).

182.00

014

67200481

03/17/23
Margolis, Steven M.
0.40
REVIEW KERP, EMPLOYMENT AND RELATED DOCUMENTS.

570.00

014

67217140

03/17/23
Gross, Nathan
0.80
728.00
014
67213813
CALL WITH RX TEAM AND S. MARGOLIS TO DISCUSS EMPLOYEE ISSUES RELATING TO WIND DOWN
AND EMAILS RE SAME.
03/21/23
Hwangpo, Natasha
0.30
472.50
014
CORRESPOND WITH ALIX, WEIL TEAM, MANAGEMENT RE NON-EXECUTIVE KERP AGREEMENT.

67267637

03/21/23
Margolis, Steven M.
0.30
427.50
014
67236341
REVIEW ISSUES AND CORRESPONDENCE ON KEIP AWARDS AND DISCRETIONARY BONUS POOL AND
ALLOCATIONS.
03/21/23
Gross, Nathan
0.10
PULL KERP AGREEMENT AND SEND TO N. HWANGPO.

014

67235163

03/02/23
Bentley, Chase A.
0.40
538.00
016
EMAIL AND CALL WITH ALIX PARTNERS AND KS TEAMS RE CONTRACT ASSUMPTION.

67093917

03/03/23
Hwangpo, Natasha
CORRESPOND WITH C. BENTLEY RE CONTRACTS.

67088856

SUBTOTAL TASK 014 - Employee Matters:

5.60

0.50

91.00

$7,017.50

787.50

016

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Case 22-10951-CTG

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Page 47 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

807.00

016

67094436

03/03/23
Castillo, Lauren
3.30
2,475.00
DRAFT ANALYSIS OF EXECUTORY CONTRACTS AND SEND TO C. BENTLEY.

016

67117755

03/04/23
Bentley, Chase A.
1.90
2,555.50
016
REVIEW ASSUMPTION SCHEDULE (0.5); MULTIPLE CALLS AND EMAILS RE SAME (1.4).

67094031

03/03/23
Bentley, Chase A.
0.60
MULTIPLE CALLS AND EMAILS RE CONTRACT ASSUMPTION.

03/05/23
Bentley, Chase A.
0.80
1,076.00
016
67093982
REVIEW ASSUMPTION SCHEDULE (0.5); EMAIL WITH ALIX PARTNERS AND KS TEAMS RE SAME (0.3).
03/06/23
Hwangpo, Natasha
0.40
630.00
REVIEW REVISE CURE NOTICE (.2); REVIEW AND REVISE REJECTION NOTICE (.2).

016

67148946

03/06/23
Bentley, Chase A.
1.90
2,555.50
016
67218166
REVIEW AND REVISE ASSUMPTION AND REJECTION SCHEDULES (0.5); COORDINATE RE SAME (1.0); CALL
WITH SALESFORCE RE CONTRACT (0.4).
03/07/23
Hwangpo, Natasha
0.40
630.00
CALL WITH S. KAFITI RE INSPERITY CONTRACT (.3); REVIEW SAME (.1).

016

67148959

03/08/23
Hwangpo, Natasha
0.40
CALL WITH INSPERITY COUNSEL RE EXECUTORY CONTRACT.

630.00

016

67148971

03/10/23
Bentley, Chase A.
0.30
CALL WITH CONTRACT COUNTERPARTY RE ASSUMPTION.

403.50

016

67203745

03/10/23
Suarez, Ashley
0.90
819.00
016
67175257
DRAFT EMAIL TO INSPERITY REGARDING CURE OBJECTION AND SELECTION OF WIND DOWN OFFICER
(0.8); CIRCULATE DRAFT INSPERITY EMAIL TO N. HWANGPO FOR REVIEW (0.1).

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Page 48 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

03/14/23
Friedman, Jonathan R.
0.80
936.00
016
EMAILS RE ASSUMPTION AND CURE FILINGS AND RESPONSES WITH WEIL RX TEAM.
SUBTOTAL TASK 016 - Executory
Contracts/Leases/Real Prop/Other 365 Matters:

12.60

$14,843.00

03/01/23
Arthur, Candace
ATTEND WIP MEETING.

0.50

847.50

017

Index

67207042

67089244

03/01/23
Hwangpo, Natasha
1.30
2,047.50
017
67088806
CALL WITH WEIL, ALIX, RLF RE PRIORITY WORKSTREAMS (.5); CALL WITH WEIL TEAM RE WIP (.6);
CORRESPOND WITH SAME RE SAME (.2).
03/01/23
Bentley, Chase A.
1.10
1,479.50
017
67093741
ATTEND WEIL WIP (1.0); CALL WITH ALIX PARTNERS AND WEIL RE ONGOING WORKSTREAMS (0.1).
03/01/23
Suarez, Ashley
0.90
819.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

017

67122348

03/01/23
Friedman, Jonathan R.
0.90
1,053.00
017
67089625
CONFERENCE WITH WEIL RX TEAM AND RLF RE WORK IN PROGRESS UPDATES AND NEXT STEPS.
03/01/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETING.

1.00

1,170.00

017

67129956

03/01/23
Castillo, Lauren
ATTEND WIP MEETING.

1.00

750.00

017

67507359

03/01/23
Jones, Taylor
ATTEND WIP MEETING.

0.90

958.50

017

67065729

03/02/23

1.00

1,695.00

017

67117105

Arthur, Candace

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/02/23
Hwangpo, Natasha
1.00
1,575.00
CALL WITH WEIL TEAM, RLF, ALIX, MANAGEMENT RE PRIORITY WORKSTREAMS.

017

67088854

03/02/23
Bentley, Chase A.
1.00
ATTEND MANAGEMENT CALL RE ONGOING WORKSTREAMS.

1,345.00

017

67093898

03/03/23
Hwangpo, Natasha
CALL WITH WEIL TEAM RE WIP.

1,260.00

017

67088837

WORKING GROUP MEETING WITH CLIENT AND ADVISORS.

0.80

03/03/23
Bentley, Chase A.
2.00
2,690.00
017
ATTEND WEIL WIP (.8); ATTEND CALL WITH AP AND RLF RE ONGOING WORKSTREAMS (1.2).

67094108

03/03/23
Suarez, Ashley
1.10
1,001.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS (1.1).

67122838

017

03/03/23
Friedman, Jonathan R.
1.10
1,287.00
017
67149065
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS WORKSTREAMS AND NEXT
STEPS.
03/03/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETING.

1.10

1,287.00

017

67130112

03/03/23
Castillo, Lauren
ATTEND WIP MEETING.

1.00

750.00

017

67117737

03/03/23
Jones, Taylor
ATTEND WIP MEETING WITH WEIL AND RLF TEAM.

1.00

1,065.00

017

67087357

03/05/23

0.10

169.50

017

67095488

Arthur, Candace

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Page 50 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE MANAGEMENT UPDATE EMAIL.
03/05/23
Hwangpo, Natasha
0.60
945.00
017
67093968
REVIEW AND REVISE MANAGEMENT AGENDA (.3); REVIEW AND REVISE WEEK AHEAD EMAIL (.3).
03/05/23
Castillo, Lauren
3.00
2,250.00
017
67174243
DRAFT WEEK AHEAD EMAIL TO MANAGEMENT, REVISE WITH COMMENTS FROM N. HWANGPO, C.
ARTHUR, C. BENTLEY AND CIRCULATE.
03/06/23
Arthur, Candace
WORKING GROUP CALL WITH CLIENTS.

1.00

1,695.00

017

67507360

03/06/23
Hwangpo, Natasha
1.70
2,677.50
017
ATTEND WIP MEETING (.7); CALL WITH MANAGEMENT, ADVISORS RE STANDING CHECK IN (1.0).

67148942

03/06/23
Bentley, Chase A.
1.80
2,421.00
017
ATTEND MANAGEMENT CALL RE ONGOING WORKSTREAMS (1.0); COORDINATE WITH WEIL RE
SCHEDULING AND ONGOING WORKSTREAMS (0.8).

67218287

03/06/23
Suarez, Ashley
0.70
637.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

67173167

017

03/06/23
Friedman, Jonathan R.
0.50
585.00
017
67149096
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS WORKSTREAMS AND NEXT
STEPS.
03/06/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETING.

0.80

936.00

017

67173224

03/06/23
Castillo, Lauren
ATTEND WIP MEETING.

0.70

525.00

017

67174238

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Case 22-10951-CTG

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Page 51 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

03/06/23
Jones, Taylor
ATTEND WIP MEETING WITH WEIL AND RLF TEAM.

Hours

Amount

Task

Index

0.80

852.00

017

67108602

03/08/23
Hwangpo, Natasha
2.00
3,150.00
017
67148984
CALL WITH ALIX TEAM RE UPDATES (.4); ATTEND WIPS WITH WEIL TEAM RE CONFIRMATION (1.6).
03/08/23
Suarez, Ashley
0.90
819.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

017

67175161

03/08/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETINGS.

1.70

1,989.00

017

67173083

03/08/23
Castillo, Lauren
ATTEND WIP MEETING.

1.00

750.00

017

67507581

03/08/23
Jones, Taylor
ATTEND WIP MEETING WITH WEIL AND RLF TEAM.

1.00

1,065.00

017

67132390

03/09/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETING.

0.30

351.00

017

67173144

03/10/23
Suarez, Ashley
0.80
728.00
017
67175256
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS (0.7); ATTEND CALL WITH C.
BENTLEY ON OUTSTANDING WORKSTREAMS (0.1).
03/10/23
McMillan, Jillian A.
ATTEND WEIL AND RLF WIP MEETING.

0.80

936.00

017

67173122

03/10/23
Jones, Taylor
ATTEND WIP MEETING WITH RLF TEAM.

0.70

745.50

017

67153583

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Case 22-10951-CTG

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Page 52 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/12/23
Castillo, Lauren
DRAFT WEEK AHEAD EMAIL.

1.30

975.00

017

67519723

03/13/23
Arthur, Candace
REVIEW AND REVISE PRESS RELEASE.

0.60

1,017.00

017

67519725

03/13/23
Hwangpo, Natasha
REVIEW AND REVISE PRESS RELEASE.

0.40

630.00

017

67191016

03/14/23
Bentley, Chase A.
0.60
807.00
EMAIL AND CALL WITH WEIL AND RLF TEAM RE CASE SCHEDULE.

017

67203844

03/15/23
Arthur, Candace
2.50
4,237.50
017
67223178
REVIEW PLEADINGS FOR CONTESTED SETTLEMENT HEARING (2.1); CALL WITH CLIENTS ON PRIVILEGED
MATTERS (.4).
03/15/23
Hwangpo, Natasha
ATTEND WIP UPDATE CALL.

0.40

630.00

017

67190990

03/15/23
Bentley, Chase A.
ATTEND WEIL AND RLF WIP CALL.

0.50

672.50

017

67203797

03/15/23
Suarez, Ashley
0.40
364.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

017

67217966

03/15/23
Friedman, Jonathan R.
0.50
585.00
017
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORKSTREAM UPDATES AND NEXT STEPS.

67625738

03/15/23
Castillo, Lauren
ATTEND WIP MEETING.

67625737

0.50

375.00

017

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KServicing, Inc. - Chapter 11
55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/15/23
Jones, Taylor
ATTEND WIP MEETING WITH RLF TEAM.

0.30

319.50

017

67189611

03/16/23
Hwangpo, Natasha
0.70
1,102.50
ATTEND WORKING GROUP CALL WITH ADVISORS AND MANAGEMENT.

017

67211438

03/17/23
Suarez, Ashley
0.50
455.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

017

67218262

03/17/23
Friedman, Jonathan R.
0.50
585.00
017
67207084
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS WORKSTREAM DEVELOPMENTS
AND NEXT STEPS.
03/17/23
Castillo, Lauren
ATTEND WIP MEETING.

0.50

375.00

017

67218800

03/19/23
Friedman, Jonathan R.
0.40
468.00
017
EMAILS RE WEEK AHEAD CLIENT UPDATE EMAIL RE TRANSITION PROGRESS WITH L. CASTILLO.

67522429

03/19/23
Castillo, Lauren
1.20
DRAFT WEEK AHEAD EMAIL TO MANAGEMENT TEAM.

900.00

017

67218708

03/22/23
Hwangpo, Natasha
CALL WITH ALIX TEAM RE OPEN ITEMS.

630.00

017

67267907

03/23/23
Hwangpo, Natasha
1.50
2,362.50
017
CALL WITH MANAGEMENT TEAM RE MATTER UPDATES (.9); ATTEND WIP MEETING (.6).

67267781

03/23/23
Friedman, Jonathan R.
0.30
351.00
017
CONFERENCE WITH WEIL AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.

67530595

0.40

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55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/23/23
Castillo, Lauren
ATTEND WIP MEETING.

0.50

375.00

017

67530963

03/23/23
Jones, Taylor
ATTEND WIP MEETING.

0.30

319.50

017

67530972

03/26/23
Arthur, Candace
0.20
REVIEW AND REVISE WEEK AHEAD EMAIL FOR CLIENT.

339.00

017

67287954

1,125.00

017

67273969

03/26/23
Castillo, Lauren
DRAFT WEEK AHEAD EMAIL TO MANAGEMENT.

1.50

03/27/23
Hwangpo, Natasha
1.90
2,992.50
017
67330383
CALL WITH MANAGEMENT TEAM AND ADVISORS RE CHECK IN (.8); ATTEND WIP WITH WEIL TEAM
AND RLF (.6); CORRESPOND WITH COMPANY RE OPEN ITEMS (.5).
03/27/23
Bentley, Chase A.
ATTEND WEIL WIP CALL.

0.50

672.50

017

67275909

03/27/23
Suarez, Ashley
0.40
364.00
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.

017

67390714

03/27/23
Castillo, Lauren
ATTEND WIP MEETING.

0.50

375.00

017

67532134

03/27/23
Jones, Taylor
ATTEND WIP MEETING.

0.40

426.00

017

67279217

03/29/23
Hwangpo, Natasha
CALL WITH ALIX TEAM RE WEEKLY UPDATES.

0.50

787.50

017

67330240

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Amount

Task

Index

03/29/23
Bentley, Chase A.
0.30
403.50
ATTEND CALL WITH WEIL AND AP TEAMS RE ONGOING WORKSTREAMS.

017

67303492

018

67089263

SUBTOTAL TASK 017 - General Case Strategy
(incl Team and Client Calls):

Hours

60.60

$73,327.50

03/01/23
Arthur, Candace
0.30
508.50
CALL WITH JONES DAY AND CLIENT ON DOJ CID AND RELATED MATTERS.

03/02/23
Ollestad, Jordan Alexandra
1.00
1,065.00
018
67097508
REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF &
PHELPS (1.0).
03/02/23
Castillo, Lauren
0.20
RESEARCH IF THE CELTIC PMA IS AN EXECUTORY CONTRACT.

150.00

018

67625736

03/06/23
Ollestad, Jordan Alexandra
4.10
4,366.50
018
67111463
REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF &
PHELPS (4.1).
03/07/23
Ollestad, Jordan Alexandra
3.80
4,047.00
018
67125059
REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF &
PHELPS (3.8).
03/08/23
Ollestad, Jordan Alexandra
5.20
5,538.00
018
67138688
REVIEW AND ANALYZE DOCUMENTS FOR PRIVILEGE FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF &
PHELPS (5.2).
03/09/23
Ollestad, Jordan Alexandra
0.30
319.50
018
COMMUNICATE WITH T. TSEKERIDES AND KROLL COUNSEL (WINSTON & STRAWN) REGARDING
PRIVILEGE REVIEW OF DOCUMENTS BEING PRODUCED TO THE DOJ (0.3).

67145974

03/28/23

67330230

Hwangpo, Natasha

0.50

787.50

018

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55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CORRESPOND WITH WEIL TEAM, JONES DAY RE DOJ PRODUCTION AND CID RESPONSE.
SUBTOTAL TASK 018 - Government Investigation
Matters (excl. Settlements):

15.40

$16,782.00

03/13/23
Slack, Richard W.
5.70
PREPARE FOR AND ATTEND CONFIRMATION HEARING (5.7).

9,661.50

019

67171385

03/13/23
Tsekerides, Theodore E.
ATTEND CONFIRMATION HEARING.

2,871.00

019

67171370

1.80

03/13/23
Arthur, Candace
10.40
17,628.00
019
ATTEND CONFIRMATION HEARING AND NEGOTIATING WITH PARTIES IN CONNECTION WITH
RESOLUTION OF SAME (5.9); PREPARE FOR CONTESTED HEARING (4.5).

67160284

03/13/23
Schrock, Ray C.
ATTEND CONFIRMATION HEARING VIA ZOOM.

1.50

3,142.50

019

67217655

03/13/23
Hwangpo, Natasha
ATTEND CONFIRMATION HEARING.

1.40

2,205.00

019

67191111

03/13/23
Ollestad, Jordan Alexandra
LISTEN TO CONFIRMATION HEARING.

1.00

1,065.00

019

67174034

03/13/23
Bentley, Chase A.
ATTEND CONFIRMATION HEARING.

2.00

2,690.00

019

67203706

03/13/23
Suarez, Ashley
7.50
6,825.00
019
CONFIRMATION HEARING PREPARATION (5.5); ATTEND CONFIRMATION HEARING (2.0).

67217385

03/13/23

67519726

Friedman, Jonathan R.

1.00

1,170.00

019

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

1.10

1,287.00

019

67173445

03/13/23
Castillo, Lauren
2.30
1,725.00
019
HEARING CONFIRMATION PREPARATION (0.5); ATTEND CONFIRMATION HEARING (1.8).

67183002

03/16/23
Mason, Kyle
0.40
124.00
ASSIST WITH PREPARATION OF MATERIALS RE: MARCH 20 HEARING.

67216520

ATTEND CONFIRMATION HEARING.
03/13/23
McMillan, Jillian A.
ATTEND CONFIRMATION HEARING.

019

03/20/23
Slack, Richard W.
8.20
13,899.00
019
PREPARE FOR AND ATTEND HEARING ON SETTLEMENT PAYMENT (7.8); MEET WITH TEAM POST
HEARING (.4).

67225600

03/20/23
Tsekerides, Theodore E.
5.50
ATTEND COURT HEARING ON SETTLEMENT PAYMENT MOTION.

67228767

8,772.50

019

03/20/23
Arthur, Candace
7.00
11,865.00
019
ATTEND CONTESTED COURT HEARING ON SETTLEMENT DISPUTE AND PREPARE FOR SAME.

67223323

03/20/23
Schrock, Ray C.
ATTEND CONTESTED COURT HEARING RE: CUBI.

2.50

5,237.50

019

67268547

03/20/23
Hwangpo, Natasha
3.50
TELEPHONICALLY ATTEND PORTION OF CUBI HEARING.

5,512.50

019

67268063

03/20/23
Bonk, Cameron Mae
4.90
6,737.50
019
TELEPHONICALLY ATTEND AND PARTICIPATE IN HEARING ON CUBI SETTLEMENT MOTION.

67522760

03/20/23

67267239

Suarez, Ashley

4.50

4,095.00

019

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/20/23
Castillo, Lauren
3.90
2,925.00
TELEPHONICALLY ATTEND AND TAKE NOTES AT CUBI HEARING.

019

67273462

03/20/23
Jones, Taylor
0.30
319.50
TELEPHONICALLY ATTEND COURT HEARING ON CB SETTLEMENT (PARTIAL).

019

67224023

TELEPHONICALLY ATTEND HEARING ON CUBI SETTLEMENT.

03/22/23
Slack, Richard W.
1.00
1,695.00
019
ATTEND KABBAGE RULING (.4); CALLS (2X) WITH T. TSEKERIDES RE: KABBAGE RULING (.6).

67523020

03/22/23
Hwangpo, Natasha
DIAL IN FOR CUBI RULING.

67267661

0.30

472.50

019

03/22/23
Bonk, Cameron Mae
0.40
550.00
019
ATTEND RECONVENED HEARING RE: CUBI SETTLEMENT MOTION FOR DECISION FROM COURT.

67625431

03/22/23
Castillo, Lauren
1.20
900.00
019
ATTEND CUBI RULING (.4); DRAFT SUMMARY OF CUBI RULING FOR THE BOARD (.8).

67273836

03/23/23
Arthur, Candace
0.30
ATTEND COURT RULING ON CUBI SETTLEMENT DISPUTE.

019

67530587

03/16/23
Fliman, Ariel
0.10
137.50
ADDRESS STATUS ISSUES AND INSURANCE COVERAGE ITEMS WITH BROKERS.

020

67199916

03/17/23
Fliman, Ariel
0.60
ADDRESS D&O INSURANCE ITEMS AND DISCUSS WITH TEAM.

020

67216211

SUBTOTAL TASK 019 - Hearings and Court
Matters:

79.60

508.50

$113,883.50

825.00

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/22/23
Fliman, Ariel
0.50
ADDRESS D&O TAIL COVERAGE STRUCTURE ITEMS.

687.50

020

67243698

03/23/23
Fliman, Ariel
0.60
825.00
020
67252479
ADDRESS D&O INSURANCE COVERAGE STRUCTURE ITEMS AND DISCUSS WITH TEAM AND BROKER.
03/29/23
Fliman, Ariel
0.30
PARTICIPATE ON CALL WITH INSURANCE UNDERWRITERS.

020

67306996

03/01/23
Slack, Richard W.
0.30
508.50
021
REVIEW AND REVISE LETTER TO CUBI AND EMAILS WITH T. TSEKERIDES RE: SAME.

67249014

03/01/23
Slack, Richard W.
0.30
CALL WITH SHAPIRO (PARTIAL), C. BONK, J. OLLESTAD RE: CUBI.

67505066

SUBTOTAL TASK 020 - Insurance and Letters of
Credit Matters:

2.10

412.50

$2,887.50

508.50

021

03/01/23
Bonk, Cameron Mae
1.40
1,925.00
021
67292664
ATTEND MEETING WITH WEIL TEAM AND RLF RE: FILING OF CUBI SETTLEMENT REPLY AND RE-SETTING
OF HEARING (.3); CORRESPONDENCE WITH WEIL TEAM RE: CUBI SETTLEMENT MOTION AND STEPS FOR
CUBI RESETTING REMITTANCE MOTION (.4); CORRESPONDENCE WITH CLIENT RE: CUBI TRIAL BALANCE
ANALYSIS (.2); REVIEW CUBI TRIAL BALANCE ANALYSIS FOR QUESTIONS TO CUBI RE: SOURCES AND
FOR DISCUSSION IN REPLY BRIEF (.5).
03/01/23
Ollestad, Jordan Alexandra
2.90
3,088.50
021
67071267
MEET WITH R. SLACK, C. BONK, AND Z. SHAPIRO (RLF) TO DISCUSS UPCOMING CUBI MOTIONS (0.3);
REVIEW PREVIOUS CUBI FILINGS AND INTERNAL KS DOCUMENTS RELATED TO REMITTANCE ANALYSIS
AND SETTLEMENT PAYMENT (2.6).
03/01/23
Castillo, Lauren
0.30
RESEARCH CRB AND CUBI STIPULATIONS FOR A. SUAREZ.

225.00

021

67103427

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/02/23
Slack, Richard W.
0.50
847.50
021
67247904
REVIEW AND REVISE SETTLEMENT PAYMENT LETTER TO CB AND REVIEW COMMENTS (.4); REVIEW
VOTE TABULATION AND EXCHANGE EMAILS RE: STRATEGY (.1).
03/02/23
Tsekerides, Theodore E.
0.40
638.00
021
67098423
REVIEW AND REVISE DISCOVERY LETTER TO CUBI (0.3); EMAIL WITH TEAM RE: REVISIONS TO CUBI
LETTER (0.1).
03/02/23
Ollestad, Jordan Alexandra
0.50
532.50
021
REVISE DRAFT LETTER TO CUBI REGARDING SETTLEMENT PAYMENT CALCULATIONS (0.3);
COMMUNICATE WITH C. BONK REGARDING CUBI MOTIONS (0.2).

67097841

03/03/23
Slack, Richard W.
2.10
3,559.50
021
67248206
FINALIZE LETTER AND EMAILS WITH T. TSEKERIDES, J. OLESTAD, C. BONK RE: SAME (.2); CALL WITH
WILLIAMS, EVANS, T. TSEKERIDES, OTHERS RE: SETTLEMENT PAYMENT (1.4); INTERNAL CALL RE: REPLY
PAPERS FOR CUBI MOTION (.5).
03/03/23
Tsekerides, Theodore E.
2.20
3,509.00
021
67097969
CLIENT CALL RE: CUBI SETTLEMENT PAYMENT DISPUTE ISSUES (1.4); LIT TEAM CALL RE: REPLY PAPERS
(0.5); CONSIDER APPROACH FOR REPLY (0.3).
03/03/23
Bonk, Cameron Mae
3.10
4,262.50
021
67087346
CALL WITH KSERVICING RE: CUBI TRIAL BALANCE SETTLEMENT PAYMENT ANALYSIS AND CUBI
REMITTANCE DISPUTE (1.2); CALL WITH WEIL TEAM RE: CUBI MOTIONS AND HEARINGS DRAFTING AND
PREPARATION WORK STREAMS (.5); REVISE CUBI SETTLEMENT MOTION REPLY PAPERS (1.4).
03/03/23

Ollestad, Jordan Alexandra

5.50

5,857.50

021

67111433

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW CUBI DISPUTE FILINGS, EXHIBITS, AND OUTLINE OF SETTLEMENT PAYMENT ARGUMENT IN
PREPARATION FOR CLIENT CALL TO DISCUSS UPCOMING FILINGS (2.0); CALL WITH CLIENT AND LIT
TEAM TO DISCUSS PREPARATION FOR UPCOMING CUBI DISPUTE FILINGS DUE MARCH 13 (1.4); MEET
WITH T. TSEKERIDES, R. SLACK AND C. BONK TO DISCUSS CUBI PAPERS STRATEGY AND NEXT STEPS
(0.5); CALLS WITH C. BONK TO DISCUSS SETTLEMENT PAYMENT DISPUTE REPLY AND DECLARATIONS
OF T. WILLIAMS AND D. EVANS IN PREPARATION FOR FILING ON MARCH 13 (0.7); REVIEW AND
ANALYZE AMEX EMAIL COLLECTION FOR SETTLEMENT PAYMENT DISPUTE SUPPORT (0.9).
03/04/23
Bonk, Cameron Mae
6.50
8,937.50
021
67087622
UPDATE CUBI SETTLEMENT PAYMENT MOTION REPLY BRIEFING WITH ADDITIONAL ARGUMENTS AND
ACCOUNTING FOR CERTAIN OTHER CHANGES (6.1); CONFERENCE WITH J. OLLESTAD RE: SETTLEMENT
REPLY DECLARATION REVISIONS (.4).
03/04/23
Ollestad, Jordan Alexandra
4.00
4,260.00
021
67097602
REVIEW AND REVISE DRAFT DECLARATION OF T. WILLIAMS AND PREPARE ACCOMPANYING EXHIBITS
IN SUPPORT OF KSERVICING'S MOTION TO ENFORCE SETTLEMENT PAYMENT DUE FOR FILING ON
MARCH 13 (4.0).
03/07/23
Tsekerides, Theodore E.
1.40
2,233.00
021
67157819
CONFERENCE CALL WITH T. WILLIAMS RE: SETTLEMENT PAYMENT CALCULATIONS (0.5); REVIEW AND
REVISE PAPERS FOR CUBI DISPUTE (0.9).
03/07/23
Ollestad, Jordan Alexandra
1.30
1,384.50
021
67125061
MEET WITH T. TSEKERIDES, R. SLACK, T. WILLIAMS, AND S. KAFITI TO REVIEW UPDATED SETTLEMENT
PAYMENT CALCULATION DOCUMENTS (0.5); REVIEW AND PREPARE UPDATES EXHIBITS TO T.
WILLIAMS DECLARATION IN PREPARATION FOR FILING ON MARCH 13 (0.2); MEET WITH T. TSEKERIDES
TO DISCUSS KROLL PRIVILEGE REVIEW, REPLY AND T. WILLIAMS DECLARATION IN SUPPORT OF
MOTION DUE MARCH 13, AND OBJECTION TO CUBI 2004 MOTION DUE MARCH 13 (0.5); COMMUNICATE
WITH A. LABATE REGARDING RESEARCH FOR DRAFTING OBJECTION TO CUBI 2004 MOTION DUE MARCH
15 (0.1).
03/09/23
Slack, Richard W.
0.20
339.00
TELEPHONE CALL WITH J. OLLESTAD RE: CB SETTLEMENT PAYMENT ISSUES.

021

67507583

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/09/23
Slack, Richard W.
2.70
4,576.50
021
REVIEW AND REVISE WILLIAMS DECLARATION FOR SETTLEMENT PAYMENT DISPUTE.

67625746

03/09/23
Tsekerides, Theodore E.
0.40
638.00
CONSIDER APPROACH FOR CUBI SETTLEMENT DISPUTE ON SETTLEMENT.

67170169

021

03/09/23
Ollestad, Jordan Alexandra
5.90
6,283.50
021
67145989
COMMUNICATE WITH R. SLACK AND REVIEW MATERIALS FOR PURPOSE OF PREPARING MTE REPLY
BRIEF AND DECLARATIONS FOR FILING ON MARCH 13 (0.3); REVIEW AND REVISE DRAFT T. WILLIAMS
DECLARATION AND ACCOMPANYING EXHIBITS FOR FILING ON MARCH 13 (5.6).
03/10/23
Slack, Richard W.
4.50
7,627.50
021
67147596
ATTEND S. KAFITI’S PREP (.6); REVIEW AND REVISE WILLIAMS DECLARATION FOR SETTLEMENT
PAYMENT, INCLUDING TSEKERIDES COMMENTS (.8); TELEPHONE CALL WITH T. TSEKERIDES RE:
SETTLEMENT PAYMENT (.2); REVIEW AND REVISE EVANS DECLARATION, AND REVIEW COMMENTS RE:
SAME (1.1); REVIEW AND REVISE REPLY BRIEF ON SETTLEMENT (1.8).
03/10/23
Tsekerides, Theodore E.
1.70
2,711.50
021
67146645
REVIEW AND REVISE DECLARATIONS IN SUPPORT OF REPLY ON SETTLEMENT PAYMENT DISPUTE (1.4);
REVIEW COMMENTS ON DECLARATIONS AND EMAIL WITH R. SLACK AND J. OLLESTAD RE:
DECLARATIONS (0.3).
03/10/23
Ollestad, Jordan Alexandra
6.40
6,816.00
021
67157855
REVISE T. WILLIAMS DECLARATION IN PREPARATION FOR FILING ON MARCH 13 (2.4); COMMUNICATE
WITH WEIL AND KSERVICING REGARDING TAMICA WILLIAMS DECLARATION AND EXHIBITS (0.9);
COMMUNICATE WITH R. SLACK REGARDING REPLY BRIEF AND D. EVANS DECLARATION (0.2); REVIEW
AND REVISE D. EVANS DECLARATION IN PREPARATION FOR FILING ON MARCH 13 (1.5); COMMUNICATE
WITH WEIL AND KSERVICING REGARDING D. EVANS DECLARATION AND REPLY BRIEF AND REVISE
DRAFTS FOR REVISIONS (1.4).
03/11/23
Slack, Richard W.
3.50
REVIEW AND REVISE SETTLEMENT PAYMENT BRIEF (3.5).

5,932.50

021

67519721

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/11/23
Ollestad, Jordan Alexandra
2.40
2,556.00
021
67157772
REVISE DRAFT DECLARATION OF T. WILLIAMS AND COMMUNICATE WITH WEIL/CLIENT TEAM
REGARDING REVISIONS IN PREPARATION FOR FILING ON MARCH 13 (1.2); REVIEW DRAFT DECLARATION
OF D. EVANS AND COMMUNICATE WITH WEIL/CLIENT TEAM REGARDING REVISIONS IN PREPARATION
FOR FILING ON MARCH 13 (0.2); COMMUNICATE WITH S. KAFITI REGARDING REVISIONS TO DRAFT
REPLY IN SUPPORT OF SETTLEMENT MOTION IN PREPARATION FOR FILING ON MARCH 13 (0.2); REVIEW
AND REVISE DRAFT REPLY IN SUPPORT OF SETTLEMENT MOTION IN PREPARATION FOR FILING ON
MARCH 13 AND COMMUNICATE WITH R. SLACK AND T. TSEKERIDES REGARDING REVISIONS (0.5);
COMMUNICATE WITH C, BONK REGARDING DRAFT REPLY AND DECLARATIONS (0.3).
03/12/23
Slack, Richard W.
0.60
1,017.00
021
67519722
REVIEW COMMENTS TO SETTLEMENT PAYMENT BRIEF AND EMAILS AND COMMENTS RE: SAME.
03/12/23
Tsekerides, Theodore E.
1.40
2,233.00
021
67170993
REVIEW REVISED REPLY BRIEF ON SETTLEMENT PAYMENT AND SUPPORTING DECLARATIONS (1.4).
03/12/23
Bonk, Cameron Mae
2.30
REVISE REPLY IN SUPPORT OF SETTLEMENT PAYMENT MOTION.

3,162.50

021

67155239

03/12/23
Ollestad, Jordan Alexandra
2.30
2,449.50
021
67159771
REVIEW AND REVISE DRAFT REPLY IN SUPPORT OF SETTLEMENT PAYMENT MOTION IN PREPARATION
FOR FILING ON MARCH 13 (2.3).
03/13/23
Slack, Richard W.
0.80
REVIEW AND REVISE SETTLEMENT PAYMENT PAPERS (.8).

1,356.00

021

03/13/23
Tsekerides, Theodore E.
0.80
1,276.00
021
REVIEW AND REVISE SETTLEMENT PAYMENT BRIEF AND SUPPORTING DECLARATIONS (0.8).

67519724

67171394

03/13/23
Bonk, Cameron Mae
0.90
1,237.50
021
67172550
REVIEW, REVISE, FINALIZE AND FACILITATE FILING OF REPLY IN SUPPORT OF CUBI SETTLEMENT
MOTION (.9).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/13/23
Ollestad, Jordan Alexandra
4.40
4,686.00
021
67173955
REVIEW AND REVISE DRAFT REPLY IN SUPPORT OF SETTLEMENT PAYMENT MOTION AND DRAFT
DECLARATION OF D. EVANS AND CIRCULATE TO WGM INTERNAL IN PREPARATION FOR FILING ON
MARCH 13 (0.5); CALL WITH D. EVANS REGARDING DECLARATION REVISIONS (0.1); REVISE DRAFT
DECLARATION OF D. EVANS IN PREPARATION FOR FILING ON MARCH 13 (0.2); REVIEW AND REVISE
DRAFT REPLY, DRAFT DECLARATIONS, AND DRAFT EXHIBITS AND CIRCULATE TO CLIENT AND WEIL
TEAMS IN PREPARATION FOR FILING ON MARCH 13 (0.7); REVISE DRAFT REPLY AND DECLARATIONS OF
T. WILLIAMS AND D. EVANS IN PREPARATION FOR FILING (1.2); COMMUNICATE WITH C. BONK AND
CONDUCT FINAL REVIEW AND REVISIONS FOR REPLY, DECLARATIONS AND EXHIBITS IN PREPARATION
FOR FILING (1.5); COMMUNICATE WITH RLF REGARDING FILING REPLY AND DECLARATIONS (0.2).
03/14/23
Labate, Angelo G.
2.30
2,817.50
021
67189677
CONFER WITH T. TSEKERIDES AND C. CAZES RE STATEMENT SUPPORTING RULE 2004 MOTION DIRECTED
AT AMEX (0.8); ANALYZE CRB/CUBI RULE 2004 MOTION AND SUPPORTING DECLARATIONS/EXHIBITS
(0.7); ANALYZE L. MILNER DECLARATION, AMEX TSA, AND TRANSITION SOWS FOR SUPPORTING RULE
2004 STATEMENT (0.6); REVIEW DRAFT OF RULE 2004 MOTION SUPPORTING STATEMENT (0.2).
03/15/23
Slack, Richard W.
1.40
2,373.00
021
67239150
CALL WITH S. KAFITI, T. TSEKERIDES RE: CUBI LOAN ISSUES (.4); TELEPHONE CALL WITH T. TSEKERIDES
RE: CB MOTION (.1); HEARING PREP ZOOM WITH T. TSEKERIDES, OTHERS (.5); REVIEW AND COMMENT
ON CUBI 2004/HEARING ORDER AND EMAILS RE: SAME (.4).
03/15/23
Tsekerides, Theodore E.
1.60
2,552.00
021
67193240
CONFERENCE CALL WITH S. KAFITI AND R. SLACK RE: CUBI LOAN ISSUES AND SETTLEMENT PAYMENT
(0.4); CONFERENCE CALL WITH R. SLACK RE: PREP APPROACHES FOR HEARING ON SETTLEMENT
PAYMENT (0.5); CONFERENCE CALL WITH R. SLACK AND C. BONK RE: PREP FOR HEARING ON
SETTLEMENT PAYMENT (0.5); CONSIDER MATERIALS FOR EXHIBITS AT HEARING (0.2).
03/15/23
Arthur, Candace
CALL WITH AMEX AND CROSS RIVER.

1.00

1,695.00

021

67624988

03/15/23

2.10

2,887.50

021

67183174

Bonk, Cameron Mae

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

MEET WITH T. TSKERIDES AND R. SLACK RE: PREPARATION FOR HEARING ON CUBI SETTLEMENT
MOTION (.8); CONFERENCE JORDAN RE: CUBI SETTLEMENT MOTION HEARING PREP (.5); REVIEW AND
REVISE WITNESS AND EXHIBIT LISTS FOR CUBI SETTLEMENT MOTION HEARING (.8).
03/15/23
Ollestad, Jordan Alexandra
3.30
3,514.50
021
67192840
PREPARE EXHIBIT LIST, WITNESS LIST, HEARING PREP BINDERS, AND HEARING EXHIBITS AND
COMMUNICATE WITH T. TSEKERIDES, R. SLACK, AND C. BONK IN PREPARATION FOR HEARING ON
MARCH 20 (3.3).
03/16/23
Slack, Richard W.
1.40
2,373.00
021
67239335
REVIEW AND REVISE WITNESS LISTS AND EXHIBIT LISTS AND EMAILS RE: SAME (.3); REVIEW CB'S LISTS
AND EMAILS RE: SAME (.1); PREPARE FOR CB HEARING (.8); EXCHANGE EMAILS RE: CB LOAN ISSUES (.2).
03/16/23
Tsekerides, Theodore E.
2.30
3,668.50
021
67203974
REVIEW MATERIALS TO PREPARE FOR SETTLEMENT PAYMENT HEARING AND CONSIDER ARGUMENTS
AND PRESENTATION (1.6); EMAIL WITH RLF AND TEAM RE: EXHIBITS AND WITNESS LIST (0.2); REVIEW
CUBI EXHIBIT AND WITNESS LIST (0.1); CONSIDER AREAS OF REDIRECT FOR TAMICA AND DONNA (0.4).
03/16/23
Bonk, Cameron Mae
1.80
2,475.00
021
67324900
FINALIZE FOR FILING EXHIBIT AND WITNESS LISTS FOR CUBI SETTLEMENT MOTION HEARING,
INCLUDING GATHERING CERTAIN CORRESPONDENCE WITH CUBI FOR USE IN THE SAME (.9);
CORRESPONDENCE WITH WEIL TEAM RE: ISSUES RAISED BY CUBI (.3); CORRESPONDENCE RE: CUBI TRIAL
BALANCE ANALYSIS (.2); CORRESPONDENCE WITH R. SLACK RE: TOPICS FOR CROSS EXAMINATION
OUTLINE OF A. WHITE AT HEARING ON SETTLEMENT MOTION (.4).
03/16/23
Labate, Angelo G.
3.70
4,532.50
021
67217724
REVISE WITNESS LIST FOR MARCH 20 HEARING BASED ON FEEDBACK FROM T. TSEKERIDES AND DRAFT
CORRESPONDENCE TO RLF TEAM RE FINAL WITNESS AND EXHIBIT LISTS (0.2); CONFER WITH T.
TSEKERIDES RE D EVANS WITNESS PREP AND FILING SUPPORTING STATEMENT (0.1); DRAFT
CORRESPONDENCE TO AMEX COUNSEL RE UNDER SEAL SUPPORTING STATEMENT AND MOTION TO
SEAL TSA (0.2); REVIEW OPENING AND REPLY PAPERS RE MOTION TO ENFORCE SETTLEMENT
AGREEMENT TO IDENTIFY AREAS OF INTEREST FOR MOCK CROSS/RE-DIRECT OF D. EVANS (1.3); DRAFT
MOCK CROSS QUESTIONS AND RE-DIRECT TALKING POINTS FOR D. EVANS PREP (1.9).

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Page 66 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/16/23
Ollestad, Jordan Alexandra
1.00
1,065.00
021
67269500
PREPARE HEARING EXHIBIT MATERIALS FOR C. BONK IN PREPARATION FOR HEARING ON MARCH 20.
03/16/23
Cazes, Catherine
PREPARE MOTION TO SEAL.

2.40

2,184.00

021

67199330

03/17/23
Slack, Richard W.
5.10
8,644.50
021
67225629
PREP MEETING WITH CLIENT AND WEIL TEAM (2.2); REVIEW EXHIBIT LIST AND EXHIBITS AND EMAILS
RE: SAME (.3); PREPARE FOR HEARING (2.1); TELEPHONE CALL WITH C. BONK RE: WHITE CROSS (.4);
EXCHANGE EMAILS WITH T. TSEKERIDES RE: HEARING MECHANICS (.1).
03/17/23
Tsekerides, Theodore E.
3.90
6,220.50
021
67204779
CONFERENCE CALL WITH CLIENT TO PREPARE FOR HEARING (2.2); REVIEW OUTLINES OF CROSS/DIRECT
FOR HEARING (0.4); ANALYZE STRATEGIES RE: HEARING AND WITNESS PRESENTATION (0.6); REVIEW
FILINGS TO PREPARE FOR HEARING (0.7).
03/17/23
Bonk, Cameron Mae
6.70
9,212.50
021
67325027
CALL WITH KSERVICING TO PREPARE FOR CUBI SETTLEMENT HEARING (2.2); PREPARE EXHIBITS AND
COMMUNICATE WITH LOCAL COUNSEL RE: HEARING LOGISTICS (1.5); CONFERENCE WITH WEIL
LITIGATION TEAM RE: CUBI HEARING EXHIBITS AND DEMONSTRATIVES (1.1); DRAFT CROSS
EXAMINATION OUTLINE OF MS. WHITE FOR CUBI HEARING (1.0); COORDINATE WITH A. LABATE RE:
PRESENTATION DECK FOR HEARING ON SETTLEMENT MOTION CLOSING ARGUMENT (.9).
03/17/23
Labate, Angelo G.
3.90
4,777.50
021
67218698
ATTEND D. EVANS AND T. WILLIAMS WITNESS PREP WITH WEIL TEAM (2.2); CONFER WITH C. BONK RE
EXHIBITS FOR HEARING AND DEMONSTRATIVES (0.3); ANALYZE HEARING EXHIBITS AND DRAFT
DEMONSTRATIVE SLIDE DECK FOR MARCH 20 HEARING (1.4).
03/17/23
Cazes, Catherine
PREPARE EXHIBITS FOR HEARING.

1.70

1,547.00

021

67204178

03/18/23

2.70

4,576.50

021

67225498

Slack, Richard W.

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

PREPARE FOR HEARING, INCLUDING WHITE CROSS (2.3); CALL WITH C. BONK RE: WHITE CROSS (.2);
EMAILS WITH SHAPIRO, T. TSEKERIDES RE: HEARING MECHANICS (.2).
03/18/23
Tsekerides, Theodore E.
3.20
5,104.00
021
PREPARE FOR HEARING, CROSS/REDIRECT, REVIEW PAPERS AND CONSIDER ARGUMENTS AND
APPROACHES.

67204806

03/18/23
Bonk, Cameron Mae
10.10
13,887.50
021
67325058
DRAFT CROSS EXAMINATION OUTLINE MODULES OF FOR CROSS EXAMINATION OF A. WHITE FOR CUBI
HEARING (9.0); WORK WITH A. LABATE TO PREPARE DEMONSTRATIVE DECK FOR CUBI COURT
ARGUMENT (1.1).
03/19/23
Slack, Richard W.
PREPARE FOR SETTLEMENT PAYMENT HEARING.

10.30

17,458.50

021

67209891

03/19/23
Tsekerides, Theodore E.
13.20
21,054.00
021
67225210
PREPARE FOR HEARING (REVIEW AND REVISE OUTLINES FOR CROSS/REDIRECT/CLOSING, REVIEW
DOCUMENTS FOR CLOSING AND REDIRECT, REVISE DECK FOR CLOSING (5.2); PREPARE T. WILLIAMS AND
D. EVANS FOR CROSS AND REDIRECT FOR HEARING (8.0).
03/19/23
Arthur, Candace
2.00
3,390.00
ASSIST IN PREPARING WITNESSES AND ARGUMENTS FOR CONTESTED HEARING.

021

67220235

03/19/23
Bonk, Cameron Mae
14.00
19,250.00
021
67227405
DRAFT CROSS EXAMINATION OUTLINE OF A. WHITE FOR HEARING ON CUBI SETTLEMENT MOTION (8.0);
PREPARE HEARING DEMONSTRATIVES FOR CUBI SETTLEMENT HEARING (2.0); PREPARE EXCEL
DEMONSTRATIVE FORMULAE FOR CONTESTED CUBI SETTLEMENT HEARING (3.0); CONFERENCE AND
COORDINATE WITH WEIL AND RLF TEAMS RE: EXHIBITS AND CONDUCT OF CUBI SETTLEMENT
HEARING (1.0).
03/19/23
Labate, Angelo G.
1.10
1,347.50
021
67213935
ANALYZE HEARING EXHIBITS AND REVISE DEMONSTRATIVE SLIDE DECK FOR HEARING BASED ON
FEEDBACK FROM T. TSEKERIDES AND C. BONK.

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/20/23
Tsekerides, Theodore E.
2.40
3,828.00
021
67228843
FINALIZE WITNESS PREP AND PREPARATION FOR HEARING (2.1); CLIENT DEBRIEF POST HEARING (0.3).
03/20/23
Bonk, Cameron Mae
3.90
5,362.50
021
67228884
PREPARE FOR HEARING RE: CUBI SETTLEMENT MOTION INCLUDING CROSS EXAMINATION OUTLINE
AND EXHIBIT PREPARATION.
03/20/23
Labate, Angelo G.
0.70
857.50
021
REVIEW AND REVISE MOTION TO SEAL RULE 2004 SUPPORTING STATEMENT AND DRAFT
CORRESPONDENCE TO T. TSEKERIDES AND C. CAZES RE SAME.

67222130

03/21/23
Tsekerides, Theodore E.
0.60
REVIEW EMAIL RE: CB ISSUES AND ANALYZE NEXT STEPS.

021

67674344

03/21/23
Arthur, Candace
0.20
339.00
021
EMAIL AND CONFER WITH CLIENTS AND T. TSEKERIDES RE CUBI RELATED MATTERS.

67292784

957.00

03/22/23
Slack, Richard W.
0.30
508.50
021
67268055
REVIEW INITIAL DRAFT OF CB ORDER AND EMAILS RE: SAME (.1); CALL WITH C. BONK RE: RULING AND
DRAFTING ORDER (.2).
03/22/23
Bonk, Cameron Mae
1.20
1,650.00
021
67325052
TELEPHONE CONFERENCE WITH R. SLACK RE ORDER ON SETTLEMENT MOTION (.2); REVIEW RELEASES IN
CUBI SETTLEMENT AGREEMENT TO DETERMINE COVERAGE FOR FINALITY OF JUDGMENT (.6); DRAFT
ORDER IMPLEMENTING COURT BENCH ORDER GRANTING SETTLEMENT MOTION (.4).
03/22/23
Labate, Angelo G.
0.10
122.50
021
REVIEW C. BONK'S SUMMARY OF HEARING/ORDER GRANTING ENFORCEMENT OF SETTLEMENT
AGREEMENT AGAINST CUBI.

67239751

03/23/23

67267627

Slack, Richard W.

0.40

678.00

021

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE SETTLEMENT PAYMENT ORDER AND EMAILS WITH T. TSEKERIDES, C. BONK RE:
SAME.
03/23/23
Tsekerides, Theodore E.
1.20
1,914.00
021
67269939
REVIEW AND COMMENT ON DRAFT ORDER ON CUBI SETTLEMENT PAYMENT ISSUES (0.3); EMAIL WITH
C. BONK AND R. SLACK RE: ORDER ON SETTLEMENT PAYMENT (0.1); EMAIL WITH CUBI COUNSEL RE:
ORDERS (0.1); CONFERENCE CALL WITH CLIENT RE: CB LOAN ISSUES (0.4); REVIEW DRAFT EMAIL TO
AMEX RE: CB LOAN AND CONSIDER NEXT STEPS (0.2); CONFERENCE CALL WITH Z. SHAPIRO RE: ORDERS
AND NEXT STEPS (0.1).
03/23/23
Arthur, Candace
0.20
REVIEW DRAFT ORDER ADDRESSING CUBI SETTLEMENT DISPUTE.

339.00

021

67530588

03/23/23
Arthur, Candace
EMAIL CLIENT REGARDING CB ISSUES.

0.20

339.00

021

67674345

03/23/23
Hwangpo, Natasha
REVIEW AND REVISE CUBI ORDER.

0.40

630.00

021

67267705

03/23/23
Bonk, Cameron Mae
1.00
1,375.00
021
67325143
DRAFT AND REVISE ORDER IMPLEMENTING COURT BENCH ORDER GRANTING SETTLEMENT MOTION (.9);
CIRCULATE ORDER TO CLIENT FOR REVIEW (.1).
03/27/23
Slack, Richard W.
0.20
REVIEW COMMENTS TO ORDER AND EMAILS RE: SAME.

339.00

021

67279829

03/27/23
Tsekerides, Theodore E.
0.60
957.00
021
67334982
EMAIL WITH CUBI RE: FINALIZING ORDER ON SETTLEMENT (0.1); EMAIL WITH TEAM AND RLF RE:
SETTLEMENT ORDER (0.2); EMAIL WITH CLIENT RE: SETTLEMENT ORDER (0.1); CONSIDER FINAL
REVISIONS AND CUBI COMMENTS ON SETTLEMENT ORDER (0.2).
03/27/23

Ollestad, Jordan Alexandra

0.50

532.50

021

67296687

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CALL WITH C. BONK TO DISCUSS MARCH 20 HEARING AND RELATED POST-HEARING WORK STREAMS.
03/28/23
Slack, Richard W.
1.30
2,203.50
CALL WITH S. KAFITI, EVANS, T. TSEKERIDES, OTHERS RE: CB ISSUES.

021

67309029

03/28/23
Tsekerides, Theodore E.
1.60
2,552.00
021
67336085
CONFERENCE CALL WITH CLIENT RE: CB ISSUES (1.2); REVIEW MATERIALS FROM CLIENT RE: CB ISSUES
AND CONSIDER NEXT STEPS (0.4).
03/28/23
Arthur, Candace
CALL WITH CLIENTS REGARDING CB ISSUES.

1.00

1,695.00

021

03/29/23
Tsekerides, Theodore E.
0.50
797.50
021
EMAIL WITH CLIENT RE: CB ISSUES (0.2); CONSIDER POSSIBLE RESOLUTIONS RE: SAME (0.3).

67419765

67342592

03/29/23
Ollestad, Jordan Alexandra
0.40
426.00
021
67301612
RECEIVE AND DOWNLOAD FT PARTNERS PRODUCTION OF DOCUMENTS PURSUANT TO 2004 MOTION.
03/31/23
Tsekerides, Theodore E.
1.60
2,552.00
021
67331601
CONFERENCE CALL WITH CB COUNSEL RE: ISSUES (0.2); EMAIL WITH TEAM RE: SAME (0.2); REVIEW
MATERIALS FROM CLIENT RE: CB ISSUES BACKGROUND AND ANALYZE POTENTIAL APPROACHES (0.8);
REVIEW SETTLEMENT AGREEMENT (0.4).
SUBTOTAL TASK 021 - Non-bankruptcy Litigation
(incl. CUBI Dispute):

196.60

$276,737.00

03/11/23
Arthur, Candace
3.50
TRAVEL TO DELAWARE FOR CONFIRMATION HEARING.

2,966.25

022

67160197

03/11/23
Bentley, Chase A.
TRAVEL TO CONFIRMATION HEARING.

1,681.25

022

67203879

2.50

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

03/12/23
Slack, Richard W.
TRAVEL TO DELAWARE.

Hours

Amount

Task

Index

2.50

2,118.75

022

67155360

03/12/23
Friedman, Jonathan R.
2.80
1,638.00
022
TRAVEL FROM NEW YORK TO DELAWARE FOR DECLARANT PREPARATION FOR CONFIRMATION
HEARING.

67173015

03/12/23
Jones, Taylor
TRAVEL FROM NYC TO WILMINGTON, DE.

2.60

1,384.50

022

67153842

03/13/23
Slack, Richard W.
TRAVEL TO NY FROM HEARING.

1.70

1,440.75

022

67171469

03/13/23
Tsekerides, Theodore E.
TRAVEL BACK FROM DE.

1.00

797.50

022

67171236

03/13/23
Hwangpo, Natasha
TRAVEL FROM WILMINGTON, DE TO NY, NY.

1.00

787.50

022

67191208

03/13/23
Friedman, Jonathan R.
2.30
1,345.50
TRAVEL FROM DELAWARE TO NEW YORK AFTER CONFIRMATION HEARING (2.3).

022

67173435

03/13/23
Castillo, Lauren
TRAVEL TO CONFIRMATION HEARING.

4.50

1,687.50

022

67183019

03/13/23
Jones, Taylor
TRAVEL FROM WILMINGTON, DE TO NYC.

1.80

958.50

022

67173206

03/19/23
Slack, Richard W.
TRAVEL TO DELAWARE FOR HEARING.

2.50

2,118.75

022

67209752

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Case 22-10951-CTG

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Page 72 of 100

KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/19/23
Tsekerides, Theodore E.
TRAVEL TO DELAWARE FOR HEARING.

1.00

797.50

022

67225414

03/19/23
Arthur, Candace
TRAVEL TO DELAWARE FOR CONTESTED HEARING.

1.50

1,271.25

022

67220067

03/20/23
Slack, Richard W.
TRAVEL TO NEW YORK.

2.50

2,118.75

022

67225572

03/20/23
Tsekerides, Theodore E.
TRAVEL BACK TO NYC.

1.20

957.00

022

67228791

SUBTOTAL TASK 022 - Non-working Travel:

34.90

$24,069.25

03/01/23
McMillan, Jillian A.
0.20
CORRESPOND WITH ALIXPARTNERS RE OCP ORDER.

234.00

025

67130182

03/02/23
Suarez, Ashley
1.00
910.00
025
67122574
CIRCULATE REVISED SUPPLEMENTAL OCP DECLARATION TO N. HWANGPO AND Z. SHAPIRO FOR
REVIEW (0.2); REVIEW OCP ORDER (0.2); CALL WITH Z. SHAPIRO REGARDING SAME (0.2); CALL WITH M.
MILANA REGARDING SAME (0.2); CALL WITH N. LOBIONDO REGARDING SAME (0.2).
03/03/23
Suarez, Ashley
1.60
1,456.00
025
67122876
CIRCULATE REVISED SUPPLEMENTAL OCP DECLARATION TO S. MOSS FOR REVIEW (0.1); CIRCULATE
SAME TO MANAGEMENT TEAM (0.2); CIRCULATE SAME TO WINDHAM BRANNON TEAM (0.1); EMAILS
TO N. HWANGPO AND Z. SHAPIRO ON S. KAFITI COMMENTS TO SUPPLEMENTAL OCP DECLARATION
(0.2); REVISE SUPPLEMENTAL OCP DECLARATION PER S. KAFITI COMMENTS (0.2); CIRCULATE REVISED
DRAFT TO N. HWANGPO AND Z. SHAPIRO FOR REVIEW (0.1); CALL WITH L. MILNER ON SUPPLEMENTAL
OCP DECLARATION (0.1); EMAIL L. MILNER REGARDING SAME (0.1); CALL WITH N. LOBIONDO RE: SAME
(0.2); EMAILS TO MANAGEMENT TEAM REGARDING SIGN OFF ON SUPPLEMENTAL OCP DECLARATION
(0.2); EMAIL WINDHAM BRANNON TEAM REGARDING SAME (0.1).
03/06/23

Suarez, Ashley

0.90

819.00

025

67173065

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Case 22-10951-CTG

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

SEND FOLLOW-UP EMAILS TO S. MOSS AND S. KAFITI ON SUPPLEMENTAL OCP DECLARATION (0.2);
REVISE SUPPLEMENTAL OCP DECLARATION PER S. MOSS AND S. KAFITI (0.2); EMAILS TO Z. SHAPIRO ON
SUPPLEMENTAL OCP DECLARATION REVISIONS (0.2); CIRCULATE REVISIONS TO SUPPLEMENTAL OCP
DECLARATION FOR N. HWANGPO REVIEW (0.1); CIRCULATE SUPPLEMENTAL OCP DECLARATION TO H.
LOISEAU FOR REVIEW (0.1); EMAIL H. LOISEAU REGARDING SAME (0.1).
03/07/23
Suarez, Ashley
0.50
455.00
025
67175165
CIRCULATE SUPPLEMENTAL OCP DECLARATION TO COMPANY FOR FILING SIGN OFF (0.1); EMAIL
WINDHAM BRANNON TEAM REGARDING SUPPLEMENTAL OCP DECLARATION FOR FILING SIGN OFF (0.1);
PREPARE SUPPLEMENTAL OCP DECLARATION FOR FILING (0.2); ATTEND CALL WITH ALIXPARTNERS
TEAM RE: OCP ORDER (0.1).
03/09/23
Suarez, Ashley
CIRCULATE OCP ORDER LANGUAGE TO C. ARTHUR.

0.20

182.00

025

03/10/23
Suarez, Ashley
0.50
455.00
025
CALLS WITH C. ARTHUR RE: OCP FEES (0.3); ATTEND CALLS WITH Z. SHAPIRO RE: SAME (0.2).

67672014

67175336

03/13/23
Suarez, Ashley
0.30
273.00
025
67217675
EMAIL Z. SHAPIRO ON US TRUSTEE APPROVAL OF FEE CAP INCREASE (0.1); EMAIL C. ARTHUR AND
ASSOCIATE TEAM REGARDING SAME (0.2).
03/14/23
Suarez, Ashley
0.90
819.00
025
67217936
REVIEW NOTICE OF FEE CAP INCREASE (0.2); EMAIL RLF TEAM REGARDING SAME (0.1); ATTEND CALLS
WITH Z. SHAPIRO REGARDING OCP FEES (0.2); EMAILS TO C. ARTHUR REGARDING SAME (0.2); ATTEND
CALLS WITH ALIXPARTNERS TEAM REGARDING SAME (0.2).
03/14/23
Mason, Kyle
0.20
62.00
ASSIST WITH PREPARATION OF NOTICE OF OCP FEE CAP INCREASE FOR A SUAREZ.

025

67214374

03/16/23
Suarez, Ashley
0.10
91.00
EMAIL C. ARTHUR REGARDING PAYMENT OF MCGUIREWOODS INVOICES.

025

67218181

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KServicing, Inc. - Chapter 11
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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/20/23
Suarez, Ashley
0.30
273.00
025
67266981
ATTEND CALL WITH K. MASON RE OCP QUARTERLY STATEMENT (0.1); REVIEW OCP ORDER (0.1); EMAIL
K. MASON RE SAME (0.1).
SUBTOTAL TASK 025 - Retention/Billing/Fee
Applications: OCP:

6.70

$6,029.00

03/02/23
McMillan, Jillian A.
0.80
936.00
026
67130140
CORRESPOND WITH ALIXPARTNERS, OMNI, AND GREENBERG RE JANUARY FEE APPLICATIONS (.3);
REVIEW AND REVISE OMNI AND JONES DAY JANUARY FEE APPLICATIONS (.5).
03/03/23
McMillan, Jillian A.
0.50
585.00
026
REVIEW AND REVISE VARIOUS ADVISORS' MONTHLY FEE APPLICATIONS FOR FILING.

67129977

03/15/23
Suarez, Ashley
0.60
546.00
026
67217955
EMAIL C. BENTLEY ON ALSTON & BIRD INVOICES (0.1); REVIEW INVOICES (0.2); EMAIL COMPANY AND
ALIXPARTNERS TO COORDINATE PAYMENT OF INVOICES TO ALSTON & BIRD (0.2); EMAIL
ALIXPARTNERS TEAM RELATED THERETO FOR PAYMENT CONFIRMATION (0.1).
03/15/23
Castillo, Lauren
0.80
600.00
026
67218850
FOLLOW UP WITH MAJOR LINDSEY & AFRICA'S COUNSEL REGARDING INVOICE PAYMENTS (.1); DRAFT
SUMMARY OF MAJOR LINDSEY & AFRICA INVOICE PAYMENTS TO C. BENTLEY (.3); CALL WITH MAJOR
LINDSEY & AFRICA'S COUNSEL TO DISCUSS INVOICE PAYMENTS (.1); CALL WITH MAJOR, LINDSEY &
AFRICA'S COUNSEL AND C. BENTLEY TO DISCUSS INVOICE PAYMENTS (.3).
03/27/23
Suarez, Ashley
1.80
1,638.00
026
67390516
REVIEW OMNI FEE APPLICATION (1.1); SEND COMMENTS TO OMNI FEE APPLICATION TO N. HWANGPO
FOR REVIEW (0.1); REVIEW JONES DAY FEE APPLICATION (0.5); EMAIL Z. SHAPIRO AND N. HWANGPO
REGARDING COMMENTS TO JONES DAY FEE APPLICATION (0.1).
03/28/23

Suarez, Ashley

1.30

1,183.00

026

67390729

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KServicing, Inc. - Chapter 11
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

EMAIL N. HWANGPO ON OMNI FEE APPLICATION COMMENTS (0.1); EMAIL OMNI TEAM RELATING
THERETO (0.2); REVIEW REVISED OMNI FEE APPLICATION (0.3); EMAIL OMNI TEAM RELATING THERETO
(0.1); REVIEW ALIXPARTNERS FEE APPLICATION (0.4); EMAIL N. HWANGPO AND Z. SHAPIRO REGARDING
COMMENTS TO ALIXPARTNERS FEE APPLICATION (0.1); EMAIL GREENBERG TRAURIG TEAM REGARDING
FEE APPLICATION (0.1).
03/29/23
Hwangpo, Natasha
0.40
CORRESPOND WITH A. SUAREZ RE MONTHLY FEE APPLICATIONS.

630.00

026

67330527

03/29/23
Suarez, Ashley
1.70
1,547.00
026
67390718
EMAIL GREENBERG TRAURIG TEAM REGARDING LATEST FEE APPLICATION (0.1); REVIEW GREENBERG
TRAURIG FEE APPLICATION (0.4); CIRCULATE COMMENTS TO Z. SHAPIRO AND N. HWANGPO (0.1); EMAIL
GREENBERG TRAURIG TEAM RELATING THERETO (0.1); COMPILE FINALIZED PROFESSIONAL FEE
APPLICATIONS FOR FILING (0.9); CIRCULATE FILING VERSIONS OF FEE APPLICATIONS TO RLF TEAM (0.1).
03/30/23
Suarez, Ashley
0.30
273.00
CIRCULATE INTERIM FEE INVOICES TO ALIXPARTNERS TEAM FOR PAYMENT.
SUBTOTAL TASK 026 - Retention/Fee Applications:
Non-Weil Professionals:

8.20

03/01/23
Friedman, Julie T.
0.70
REVIEW MONTHLY FEE STATEMENT AND COMMENT ON SAME.

026

67391212

027

67133890

$7,938.00

542.50

03/01/23
McMillan, Jillian A.
1.90
2,223.00
027
67130007
CORRESPOND WITH J. FRIEDMAN RE WEIL JANUARY INVOICE (.1); REVIEW AND REVISE JANUARY FEE
STATEMENT (1.5); CORRESPOND WITH K. MASON AND J. FRIEDMAN RE JANUARY FEE STATEMENT (.3).
03/01/23
Mason, Kyle
1.40
434.00
027
ASSIST WITH PREPARATION OF 4TH MONTHLY FEE STATEMENT OF WGM (JANUARY 2023).

67154987

03/02/23
Arthur, Candace
REVIEW AND REVISE FEE APPLICATION.

67117080

0.60

1,017.00

027

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KServicing, Inc. - Chapter 11
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/02/23
Hwangpo, Natasha
0.70
1,102.50
027
67088823
REVIEW AND REVISE WEIL MONTHLY FEE STATEMENT (.5); CORRESPOND WITH J. MCMILAN RE SAME
(.2).
03/02/23
McMillan, Jillian A.
1.90
2,223.00
027
67130015
REVIEW AND REVISE JANUARY FEE STATEMENT (1.1); CORRESPOND WITH J. FRIEDMAN. N. HWANGPO,
AND K. MASON, RE JANUARY FEE STATEMENT (.8).
03/02/23
Mason, Kyle
0.50
155.00
027
ASSIST WITH PREPARATION OF FOURTH MONTHLY FEE STATEMENT OF WGM (JANUARY 2023).

67155056

03/03/23
McMillan, Jillian A.
1.80
2,106.00
027
67130131
CORRESPOND WITH J. FRIEDMAN, N. HWANGPO, AND RLF RE JANUARY FEE STATEMENT (.5); REVIEW
AND REVISE WEIL JANUARY FEE STATEMENT (1.3).
03/03/23
Mason, Kyle
0.30
93.00
027
ASSIST WITH PREPARATION OF FOURTH MONTHLY FEE STATEMENT OF WGM (JANUARY 2023).

67155067

03/06/23
McMillan, Jillian A.
0.10
CORRESPOND WITH J. FRIEDMAN RE JANUARY FEE APPLICATION.

117.00

027

67173007

03/08/23
Friedman, Julie T.
3.60
2,790.00
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

027

67148180

03/13/23
Friedman, Julie T.
1.90
1,472.50
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

027

67177619

03/17/23
Hwangpo, Natasha
0.40
630.00
027
67211157
CORRESPOND WITH WEIL TEAM RE MONTHLY FEE STATEMENT TIMING (.2); CORRESPOND WITH RLF RE
INTERIM FEE APPLICATIONS (.2).
03/19/23

Friedman, Julie T.

1.10

852.50

027

67213551

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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/20/23
Friedman, Julie T.
0.20
155.00
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

027

67317183

03/21/23
Jones, Taylor
0.60
REVIEW PRIOR FEE STATEMENTS AND BEGIN DRAFTING SAME.

639.00

027

67230818

03/22/23
Jones, Taylor
REVISE FEBRUARY MONTHLY FEE STATEMENT.

426.00

027

67251379

03/23/23
Friedman, Julie T.
1.20
930.00
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

027

67261602

03/24/23
Hwangpo, Natasha
1.60
2,520.00
REVIEW AND REVISE INVOICES RE CONFIDENTIALITY AND PRIVILEGE.

027

67268062

03/26/23
Jones, Taylor
2.20
REVIEW AND REVISE FEBRUARY MONTHLY FEE STATEMENT.

027

67279348

REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.

0.40

2,343.00

03/27/23
Jones, Taylor
5.20
5,538.00
027
67279314
REVIEW AND REVISE FEBRUARY MONTHLY FEE STATEMENT (4.9); CORRESPOND WITH K. MASON AND J.
FRIEDMAN RE: SAME (0.3).
03/27/23
Mason, Kyle
0.90
PREPARE MONTHLY FEE APP OF WGM (FEBRUARY 2022).

279.00

027

67299944

03/28/23
Hwangpo, Natasha
0.60
945.00
027
67330648
REVIEW AND REVISE WEIL MONTHLY FEE APPLICATION (.5); CORRESPOND WITH T. JONES RE SAME (.1).
03/28/23

Friedman, Julie T.

0.70

542.50

027

67292774

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KServicing, Inc. - Chapter 11
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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW FEE STATEMENT AND COMMENT ON SAME (.3); MULTIPLE EMAILS RE: SAME (.2); REVIEW SAME
(.2).
03/28/23
Jones, Taylor
1.00
1,065.00
027
67300948
REVIEW AND REVISE WEIL FEBRUARY FEE STATEMENT AND INCORPORATE COMMENTS FROM N.
HWANGPO AND J. FRIEDMAN.
03/28/23
Mason, Kyle
0.30
PREPARE MONTHLY FEE APP OF WGM (FEBRUARY 2022).

93.00

027

67331544

03/29/23
Arthur, Candace
0.60
1,017.00
REVIEW WEIL 5TH MONTHLY STATEMENT AND PROVIDE COMMENTS TO T. JONES.

027

67532488

03/29/23
Hwangpo, Natasha
0.30
472.50
CORRESPOND WITH T. JONES RE WEIL MONTHLY FEE APPLICATION CHANGES.

027

67330207

03/29/23
Jones, Taylor
0.70
745.50
027
67305544
REVIEW AND REVISE WEIL FIFTH MONTHLY FEE STATEMENT AND INCORPORATE COMMENTS FROM C.
ARTHUR AND J. FRIEDMAN (0.4); FINALIZE FIFTH MONTHLY FEE STATEMENT AND PREPARE FOR FILING
(0.3).
SUBTOTAL TASK 027 - Retention/Fee Applications:
Weil:

33.40

$33,468.50

03/07/23
Hwangpo, Natasha
0.50
ATTEND WEEKLY CALL WITH FED AND CLEARY RE UPDATES.

787.50

028

67148987

03/07/23
Bentley, Chase A.
ATTEND WEEKLY FED CALL.

0.50

672.50

028

67110935

03/14/23
Hwangpo, Natasha
ATTEND WEEKLY CALL WITH RESERVE BANK.

0.50

787.50

028

67191144

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KServicing, Inc. - Chapter 11
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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/14/23
Bentley, Chase A.
ATTEND WEEKLY FED CALL.

0.50

672.50

028

67203891

472.50

028

67330262

03/28/23
Hwangpo, Natasha
0.50
787.50
ATTEND WEEKLY MEETING WITH FED, CLEARY RE MATTER UPDATES.

028

67330651

03/28/23
Bentley, Chase A.
ATTEND WEEKLY CALL WITH FED.

028

67289207

03/27/23
Hwangpo, Natasha
0.30
CORRESPOND WITH ALIX TEAM RE CASH COLLATERAL BUDGET.

0.50

672.50

03/29/23
Hwangpo, Natasha
0.50
787.50
028
67330263
CALL WITH CLEARY TEAM RE LOAN TRANSFER AGREEMENT AND CLOSING ANCILLARY DOCUMENTS.
03/30/23
Hwangpo, Natasha
0.50
CORRESPOND WITH ALIX TEAM RE CASH COLLATERAL BUDGET.
SUBTOTAL TASK 028 - Secured Creditors
Issues/Meetings/Comms (excl. Settlements):

4.30

787.50

028

67330398

$6,427.50

03/02/23
Arthur, Candace
0.20
339.00
029
67117095
EMAIL COUNSEL FOR THE SBA IN CONNECTION WITH GLOBAL RESOLUTION OF CLAIMS WITH DOJ.
03/06/23
Arthur, Candace
0.10
169.50
029
EMAIL CLIENT REGARDING SBA SETTLEMENT AND RELATED COMMUNICATIONS WITH CRB (.1).

67507363

03/20/23
Hwangpo, Natasha
CALL WITH SBA RE BORROWER PAYMENTS.

0.40

630.00

029

67268074

03/21/23

0.30

508.50

029

67292769

Arthur, Candace

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KServicing, Inc. - Chapter 11
55894.0004
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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

EMAIL J. HALL AND JONES DAY REGARDING DOJ CID AND NEXT STEPS.
03/21/23
Hwangpo, Natasha
1.00
1,575.00
029
67267931
CORRESPOND WITH JONES DAY, WEIL TEAM RE DOJ SETTLEMENT (.5); REVIEW CORRESPONDENCE RE
SAME (.5).
03/22/23
Arthur, Candace
0.50
847.50
EMAILS AND CALL WITH J. HALL AND JONES DAY REGARDING DOJ TERM SHEET.

029

67292873

03/22/23
Hwangpo, Natasha
1.00
1,575.00
CALLS WITH JONES DAY, H. LOISEAU, WEIL TEAM RE DOJ SETTLEMENT AND CID.

029

67267775

03/24/23
Arthur, Candace
0.80
1,356.00
029
67292740
DOJ SETTLEMENT DISCUSSIONS (.3); CONFER WITH CLIENTS, JONES DAY AND J. HALL ON SAME (.5).
03/24/23
Hwangpo, Natasha
1.10
1,732.50
029
67267970
CALL WITH DOJ RE SETTLEMENT AND CID ORDER (.6); CORRESPOND WITH C. ARTHUR RE SAME (.3);
CORRESPOND WITH T. JONES RE SAME (.2).
03/27/23
Arthur, Candace
CONFER WITH N. HWANGPO REGARDING DOJ.

0.10

169.50

029

67531790

03/27/23
Hwangpo, Natasha
1.00
1,575.00
029
67330232
CALL WITH JONES DAY, WEIL TEAM, COMPANY RE DOJ SETTLEMENT (.5); CORRESPOND WITH SAME RE
SAME (.3); CORRESPOND WITH WEIL TEAM RE CUBI ORDER (.2).
03/27/23
Ollestad, Jordan Alexandra
4.00
4,260.00
029
67296840
COMMUNICATE WITH COUNSEL FOR KROLL/DUFF & PHELPS REGARDING PRIVILEGE LOG FOR PURPOSES
OF DOJ CID (0.5); REVIEW DOCUMENTS MARKED PRIVILEGED AND DRAFT PRIVILEGE LOG FOR PURPOSES
OF DOJ CID SENT TO KROLL/DUFF & PHELPS (3.5).
03/28/23

Hwangpo, Natasha

1.20

1,890.00

029

67330622

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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE DOJ SETTLEMENT TERM SHEET (.6); REVIEW REVISED SBA SETTLEMENT TERM
SHEET (.6).
03/28/23
Ollestad, Jordan Alexandra
5.30
5,644.50
029
67334757
RESEARCH REGARDING PRIVILEGE LOGS (0.3); DRAFT AND REVISE PRIVILEGE LOG FOR PURPOSES OF DOJ
CID SENT TO KROLL/DUFF & PHELPS (5.0).
03/28/23
Friedman, Jonathan R.
1.40
1,638.00
029
67532141
REVISE DOJ SETTLEMENT TERM SHEET AND EMAILS WITH WEIL RX TEAM, COMPANY, AND DOJ RE
SAME.
03/29/23
Hwangpo, Natasha
0.90
1,417.50
029
67330409
CORRESPOND WITH WEIL TEAM, H. LOISEAU RE GOVERNMENT SETTLEMENTS (.5); CORRESPOND WITH
MGW AND JONES DAY RE SAME (.4).
03/29/23
Ollestad, Jordan Alexandra
6.60
7,029.00
029
67301592
DRAFT AND REVISE PRIVILEGE LOG FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF & PHELPS.
03/29/23
Friedman, Jonathan R.
0.70
819.00
029
EMAILS WITH WEIL RX, JONES DAY, AND DOJ TEAMS RE DOJ SETTLEMENT TERM SHEET AND
CONFERENCE SCHEDULING.

67302220

03/30/23
Tsekerides, Theodore E.
0.60
957.00
029
REVIEW DRAFT PRIVILEGE LOG OF KROLL/KABBAGE DOCS IN RESPONSE TO CID FROM DOJ AND
CONSIDER NEXT STEPS.

67331212

03/30/23
Hwangpo, Natasha
4.60
7,245.00
029
67330386
ATTEND SETTLEMENT MEETING WITH DOJ, SBA, MCGUIREWOODS, JONES DAY, COMPANY (3.5); CALLS
WITH DOJ RE SAME (.5); CORRESPOND WITH J. FRIEDMAN RE TERMS (.6).
03/30/23
Ollestad, Jordan Alexandra
0.20
213.00
029
67334918
COMMUNICATE WITH C. BONK AND T. TSEKERIDES REGARDING DRAFT PRIVILEGE LOG FOR KROLL.

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
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Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/30/23
Friedman, Jonathan R.
1.70
1,989.00
029
67532632
CONFERENCE WITH WEIL RX, DOJ, AND JONES DAY RE REVISED DOJ TERM SHEET (0.3); EMAILS WITH N.
HWANGPO RE OUTCOME OF DOJ TERM SHEET CONFERENCE AND DRAFT UPDATE EMAIL FOR COMPANY
RE SAME (1.4).
03/30/23
Castillo, Lauren
5.10
3,825.00
029
TAKE NOTES AT SBA / DOJ SETTLEMENT NEGOTIATIONS (4); DRAFT SUMMARY OF SBA / DOJ
NEGOTIATIONS (1.1).

67533022

03/30/23
Haiken, Lauren C.
1.30
604.50
029
DETAIL INSTRUCTIONS FOR LOAD OF DOCUMENTS TO DATABASE PER J. OLLESTAD.

67372197

03/30/23
Chavez, Miguel
DATA LOAD TO RELATIVITY, DATA QC.

67342489

2.00

810.00

029

03/31/23
Tsekerides, Theodore E.
2.30
3,668.50
029
67331166
REVIEW AND REVISE PRIVILEGE LOG OF KROLL DOCUMENTS FOR CID FROM DOJ AND REVIEW SAMPLE
DOCUMENTS (1.8); EMAIL WITH J. OLLESTAD RE: REVISIONS TO PRIVILEGE LOG (0.2); REVIEW AND REVISE
FURTHER REVISED LOG (0.3).
03/31/23
Arthur, Candace
1.00
1,695.00
029
67403410
REVIEW EMAIL FROM DOJ IN CONNECTION WITH SETTLEMENT DISCUSSIONS AND CID (.2); CALL WITH
MCGUIRE WOODS ON SAME (.5); EMAILS AND CONFER WITH CLIENTS RE SAME (.3).
03/31/23
Hwangpo, Natasha
1.50
2,362.50
029
67330211
REVIEW AND REVISE DOJ SETTLEMENT TERMSHEET (.6); CORRESPOND WITH JONES DAY, MGW, WEIL
TEAM RE SAME (.5); CORRESPOND WITH WEIL TEAM AND COMPANY RE CID (.4).
03/31/23
Ollestad, Jordan Alexandra
5.10
5,431.50
029
67334753
REVIEW AND REVISE PRIVILEGE LOG FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF & PHELPS.
03/31/23

Friedman, Jonathan R.

0.80

936.00

029

67345175

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55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

EMAILS WITH WEIL RX TEAM RE GOVERNMENT GLOBAL SETTLEMENT 9019 MOTION AND
DECLARATION (0.1); REVIEW DOJ CID RESPONSE (0.2); REVIEW DRAFT GLOBAL SETTLEMENT TERM
SHEET PROPOSED REVISIONS (0.2); REVIEW PRECEDENT 9019 MOTIONS FOR U.S. GOVERNMENT
SETTLEMENTS (0.3).
03/31/23
Castillo, Lauren
REVIEW CID RESPONSE.

0.30

225.00

029

67378608

SUBTOTAL TASK 029 - Settlements (including
9019 matters):

53.10

$63,137.50

91.00

031

67218277

03/27/23
Castillo, Lauren
0.20
150.00
COORDINATE CALL WITH WEIL TAX TEAM AND WINDHAM BRANNON.

031

67334044

033

67217984

03/17/23
Suarez, Ashley
0.10
ATTEND CALL WITH L. CASTILLO RE NOL MOTION PROCEDURES.

SUBTOTAL TASK 031 - Tax Matters:

0.30

03/14/23
Suarez, Ashley
0.30
EMAILS TO T. THORODDSEN ON PREPARATION OF LATEST MORS.

$241.00

273.00

03/15/23
Suarez, Ashley
0.40
364.00
033
67218015
EMAIL ALIXPARTNERS TEAM ON PREPARATION OF MORS (0.1); REVIEW GLOBAL NOTES FOR MORS (0.3).
03/16/23
Suarez, Ashley
0.20
EMAIL Z. SHAPIRO AND N. HWANGPO ON COMMENTS TO MORS.

182.00

033

67218214

03/17/23
Hwangpo, Natasha
REVIEW AND REVISE MOR GLOBAL NOTES.

0.30

472.50

033

67211397

03/17/23

1.00

910.00

033

67218362

Suarez, Ashley

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

EMAIL ALIXPARTNERS TEAM ON PREPARATION OF COMPILED MORS (0.1); REVIEW FULL MOR REPORTS
IN LIGHT OF Z. SHAPIRO COMMENTS TO GLOBAL NOTES (0.7); EMAIL Z. SHAPIRO AND N. HWANGPO
REGARDING COMMENTS TO GLOBAL NOTES (0.1); EMAIL ALIXPARTNERS TEAM REGARDING SAME (0.1).
03/18/23
Suarez, Ashley
EMAIL T. THORODDSEN RE MOR REPORT DRAFTS.

0.10

91.00

033

67218278

03/20/23
Hwangpo, Natasha
REVIEW AND REVISE MORS.

0.40

630.00

033

67267613

03/20/23
Suarez, Ashley
1.90
1,729.00
033
67267027
EMAIL ALIXPARTNERS TEAM ON PREPARATION OF MORS (0.1); PREPARE AND COMPILE REDLINES
AGAINST PREVIOUSLY FILED MORS FOR N. HWANGPO AND Z. SHAPIRO REVIEW (0.9); CIRCULATE
REDLINES FOR N. HWANGPO AND Z. SHAPIRO REVIEW (0.1); REVIEW REDLINES IN LIGHT OF N. HWANGPO
COMMENTS (0.2); EMAIL N. HWANGPO REGARDING SAME (0.1); EMAIL T. THORODDSEN AND
ALIXPARTNERS TEAM REGARDING COMPANY SIGNOFF OF MORS (0.1); ATTEND CALL WITH T.
THORODDSEN REGARDING SAME (0.1); REVIEW REVISED MORS PER N. HWANGPO COMMENTS (0.2);
EMAIL N. HWANGPO AND Z. SHAPIRO REGARDING SAME (0.1).
03/21/23
Hwangpo, Natasha
0.30
CORRESPOND WITH RLF, ALIX TEAMS RE MOR FILINGS.
SUBTOTAL TASK 033 - US Trustee/MORs/2015.3
Reports:

4.90

472.50

033

67267785

$5,124.00

03/01/23
Hwangpo, Natasha
1.10
1,732.50
035
67088853
REVIEW TRANSITION UPDATE DOCUMENTS (.8); CORRESPOND WITH WEIL TEAM, COMPANY RE SAME
(.3).
03/01/23
Hwangpo, Natasha
0.40
CALL WITH WEIL TEAM RE LOAN TRANSFER AGREEMENT.

630.00

035

67625739

03/01/23

538.00

035

67093878

Bentley, Chase A.

0.40

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW TRANSITION UPDATE DOCUMENTS (0.2); CALL WITH J. FRIEDMAN RE SAME (0.2).
03/01/23
Friedman, Jonathan R.
1.40
1,638.00
035
67089618
EMAILS WITH WEIL RX TEAM, COMPANY, AND RESERVE BANK COUNSEL RE REVISIONS TO LOAN
TRANSFER AGREEMENT AND PROPOSED EDITS (1.4).
03/01/23
Jones, Taylor
0.50
532.50
DOWNLOAD AND REVIEW MATERIALS ON THE PPP LOAN TRANSITION PROCESS.

035

67625741

03/02/23
Arthur, Candace
0.30
508.50
035
67117099
EMAIL T. TSEKERIDES REGARDING AMEX COOPERATION IN TRANSITION (.1); REVIEW EMAIL FROM
CUSTOMERS BANK ON TRANSITION PLAN AND EMAIL CLIENTS IN CONNECTION WITH SAME (.2).
03/02/23
Hwangpo, Natasha
1.70
2,677.50
035
67088849
CALLS WITH MANAGEMENT TEAM, ALIX, WEIL TEAM RE SERVICING UPDATES (1.0); CORRESPOND WITH
SAME RE SAME (.3); CORRESPOND WITH COMPANY RE LENDISTRY DILIGENCE (.2); CALLS WITH CLEARY
RE SAME (.2).
03/02/23
Bentley, Chase A.
1.00
ATTEND WORKING GROUP CALL RE SERVICING TRANSFER.

1,345.00

035

67093934

03/02/23
Friedman, Jonathan R.
2.90
3,393.00
035
67089606
DRAFT PROPOSED ORDER FOR LOAN TRANSFER AGREEMENT APPROVAL MOTION (2.3); EMAILS WITH
COMPANY AND WEIL RX TEAM AND FEDERAL RESERVE BANK COUNSEL RE REVISION TO LOAN
TRANSFER AGREEMENT (0.6).
03/02/23
Friedman, Jonathan R.
1.90
2,223.00
035
67089633
CONFERENCE WITH COMPANY AND WEIL RX TEAM RE SERVICING TRANFER TO THIRD-PARTY LOAN
SERVICERS, CB, AND SBA AND NEXT STEPS (0.9); DRAFT CHART OF TRANSITION RELATED QUESTIONS
FOR COMPANY AND EMAILS WITH C. BENTLEY RE SAME (1.0).
03/03/23

Arthur, Candace

1.60

2,712.00

035

67103982

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

TRANSITION CALL WITH CLIENTS AND SBA (1); DEBRIEF CALL WITH CLIENTS ON SAME (.5); EMAIL
CLIENT REGARDING HOLD HARMLESS LANGUAGE IN CONNECTION WITH PARTICULAR STAKEHOLDER
TRANSFER (.1).
03/05/23
Slack, Richard W.
1.70
2,881.50
035
67246539
CALL WITH T. TSEKERIDES, C. ARTHUR, OTHERS RE: TRANSITION ISSUES, CONFIRMATION (1.4); REVIEW
AND EXCHANGE NUMEROUS EMAILS RE: TRANSITION (.3).
03/05/23
Arthur, Candace
0.80
1,356.00
035
67095234
EMAIL T. TSEKERIDES IN CONNECTION WITH CLIENT RESPONSE TO AMEX DELIVERABLES (.2); REVIEW
CLIENT RESPONSE IN CONNECTION WITH SAME (.1); EMAILS AND CONFER WITH C. BENTLEY REGARDING
POSITION OF CRB IN CONNECTION WITH TRANSFER (.5).
03/05/23
Friedman, Jonathan R.
0.20
234.00
035
EMAILS WITH L. CASTILLO RE LOAN TRANSFER AGREEMENT WITH RESERVE BANK.

67625743

03/05/23
Castillo, Lauren
2.20
1,650.00
035
67174326
CALL WITH LIT TEAM C. ARTHUR, N. HWANGPO, AND C. BENTLEY TO DISCUSS LOAN SERVICING
TRANSITION PLAN (1.2); RESEARCH DEFINITION OF SERVICING FILES IN CRB AGREEMENTS AND SEND TO
C. BENTLEY (1.0).
03/06/23
Slack, Richard W.
ATTEND CB 2004 MEETING.

0.50

847.50

035

67158574

03/06/23
Tsekerides, Theodore E.
0.80
1,276.00
035
REVIEW AND CONSIDER LANGUAGE FOR STATEMENT OF WORK AND RELATED PROCESS.

67152774

03/06/23
Tsekerides, Theodore E.
CALL WITH TEAM RE: 2004 ISSUES.

1.20

1,914.00

035

67152951

03/06/23
Tsekerides, Theodore E.
CALL WITH FT PARTNERS RE: 2004 REQUESTS.

0.30

478.50

035

67153093

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/06/23
Arthur, Candace
0.70
1,186.50
035
67507365
EMAIL CB COUNSEL IN CONNECTION WITH TRANSITION RELATED MATTERS (.2); EMAILS WITH CLIENTS
ON TRANSITION TIMELINE AND RELATED MATTERS WITH CERTAIN STAKEHOLDERS (.5).
03/06/23
Arthur, Candace
1.50
2,542.50
REVIEW DRAFT SOW (1); TRANSITION WORKING GROUP CALL (.5).

035

67625744

03/06/23
Hwangpo, Natasha
ATTEND CUBI 2004 CALL WITH WEIL TEAM.

035

67148961

035

67148985

1.00

1,575.00

03/06/23
Hwangpo, Natasha
0.80
1,260.00
ATTEND LOAN TRANSFER CHECK IN CALL WITH COMPANY, WEIL TEAM, ALIX.

03/06/23
Labate, Angelo G.
1.30
1,592.50
035
67109323
CONFER WITH T. TSEKERIDES RE RESPONSE TO CUBI'S RULE 2004 MOTION (0.1); CONFER WITH WEIL
LITIGATION AND RESTRUCTURING TEAMS RE RESPONSE TO AND STRATEGY RE CUBI'S RULE 2004
MOTION AND DEBTOR'S 1129 BRIEFING (1.2).
03/06/23
Ollestad, Jordan Alexandra
2.00
2,130.00
035
67111379
REVIEW CUBI 2004 MOTION AND ACCOMPANYING EXHIBITS AND DRAFT EMAIL TO CIRCULATE TO
CLIENT (0.8); MEET WITH WEIL TEAM AND RLF TO DISCUSS CUBI 2004 MOTION AND CONFIRMATION
(1.2).
03/06/23
Bentley, Chase A.
1.20
1,614.00
035
ATTEND TRANSITION WORKING GROUP CALL (0.8); REVIEW TRANSITION MATERIALS (0.4).

67218182

03/06/23
Friedman, Jonathan R.
0.40
468.00
035
67149100
REVIEW LENDISTRY AND RESERVE BANK SERVICING AGREEMENT AND EMAILS WITH COMPANY AND
WEIL RX TEAM RE SAME.
03/06/23
Haiken, Lauren C.
1.30
604.50
035
DETAIL INSTRUCTIONS FOR LOAD OF DOCUMENTS TO DATABASE PER J. OLLESTAD.

67372263

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/06/23
Chavez, Miguel
2.20
891.00
DATA PROCESSING (.5); DATA LOAD TO RELATIVITY (.5); DATA QC (1.2).

035

67342398

03/07/23
Arthur, Candace
3.00
5,085.00
035
67132415
REVIEW SOW (1.2); FURTHER REVIEW AND REVISE UPDATED VERSION OF SAME (1.1); EMAILS WITH
CLIENTS REGARDING LANGUAGE IN VARIOUS SOWS (.7).
03/07/23
Hwangpo, Natasha
1.50
2,362.50
035
67148982
CALL WITH ALIX, WEIL TEAM, COMPANY RE TRANSFER UPDATE (1.0); REVIEW AND REVISE SOW (.5).
03/07/23
Labate, Angelo G.
0.70
857.50
035
67122137
ANALYZE CUBI'S RULE 2004 MOTIONS PAPERS AND KSERVICING DOCUMENTS RELATED TO TRANSITION
SERVICES AND CORRESPOND WITH T. TSEKERIDES AND J. OLLESTAD RE SAME.
03/07/23
Bentley, Chase A.
3.50
4,707.50
035
67218646
CALL WITH WORKING GROUP FOR LOAN TRANSFER (0.5); REVIEW AND REVISE SOWS AND STATUS
UPDATES AND CORRESPOND WITH WEIL AND KS TEAMS RE SAME (3.0).
03/07/23
Friedman, Jonathan R.
0.80
936.00
035
67507580
ANALYZE CUBI STATEMENT OF WORK AND EMAILS WITH C. BENTLEY AND L. CASTILLO RE SAME.
03/07/23
Castillo, Lauren
REVISE CUSTOMER BANKS' STATEMENT OF WORK.

035

67174321

03/08/23
Tsekerides, Theodore E.
0.70
1,116.50
035
REVIEW CRB/CB AMEX 2004 AND ISSUES RELATED TO TIMING AND DEBTOR RESPONSE.

67158823

03/08/23
Tsekerides, Theodore E.
0.50
797.50
CALL WITH CUBI RE TRANSITION (0.4); REVIEW MATERIALS FOR CUBI CALL (0.1).

035

67158862

03/08/23

035

67672012

Arthur, Candace

0.50

0.50

375.00

847.50

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

LENDISTRY MEETING WITH CLIENTS AND ADVISORS.
03/08/23
Hwangpo, Natasha
1.60
2,520.00
035
67148978
CALLS WITH WEIL TEAM, COMPANY, ALIX RE TRANSITION UPDATES (1.2); CORRESPOND WITH SAME RE
SAME (.4).
03/08/23
Ollestad, Jordan Alexandra
5.60
5,964.00
035
LEGAL RESEARCH REGARDING RULE 2004 FOR DRAFT OBJECTION TO CUBI 2004 MOTION.

67625745

03/08/23
Bentley, Chase A.
1.80
2,421.00
035
67218553
CALL CUBI COUNSEL RE DATA INVENTORY (0.5); REVIEW AND REVISE SOWS AND STATUS UPDATES
AND CORRESPOND WITH WEIL AND KS TEAMS RE SAME (1.3).
03/09/23
Arthur, Candace
0.60
1,017.00
035
REVIEW AND REVISE SOWS (.1); EMAILS WITH C. BENTLEY AND CLIENTS ON SAME (.5).

67672013

03/09/23
Hwangpo, Natasha
0.90
1,417.50
CALLS RE TRANSFER UPDATES WITH ALIX, WEIL TEAM, COMPANY.

67151448

035

03/09/23
Ollestad, Jordan Alexandra
4.60
4,899.00
035
67145979
LEGAL RESEARCH REGARDING RULE 2004 FOR DRAFT OBJECTION TO CUBI 2004 MOTION (3.2); DRAFT
OBJECTION TO CUBI 2004 MOTION (0.5); REVIEW AND DRAFT SUMMARY OF CRB AND CUBI JOINT 2004
MOTION AGAINST AMEX KABBAGE AND CIRCULATE TO CLIENT (0.9).
03/09/23
Bentley, Chase A.
2.10
2,824.50
035
67218593
REVIEW AND REVISE TRANSFER MATERIALS AND CORRESPOND WITH KS AND WEIL TEAMS RE SAME
(1.6); ATTEND WORKING GROUP CALL FOR LOAN TRANSFER (0.5).
03/09/23
Friedman, Jonathan R.
1.00
1,170.00
035
67624628
EMAILS RE TRANSITION ISSUES AND MILESTONES WITH WEIL RX AND LIT TEAMS (0.6); CONFERENCE
WITH COMPANY AND ALIXPARTNERS RE TRANSITION UPDATES AND NEXT STEPS (0.4).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/09/23
Jones, Taylor
0.50
532.50
035
67138200
COMPARE EACH STATEMENT OF WORK AND EMAIL TO C. BENTLEY (0.2); REVIEW JOINT 2004 MOTION
BY PARTNER BANKS (0.3).
03/10/23
Tsekerides, Theodore E.
2.40
3,828.00
035
67146650
CONFERENCE CALLS WITH AMEX AND COUNTERPARTIES RE: SERVICING TRANSITION ISSUES (1.9);
REVIEW MATERIALS RE: SERVICING TRANSITION (0.3); EMAIL WITH TEAM RE: SERVICING TRANSITION
ISSUES (0.2).
03/10/23
Arthur, Candace
4.00
6,780.00
035
67160207
AMEX CALLS (1); WITNESS PREP FOR L. MILNER (1); SBA AND LENDISTRY MEETINGS WITH AMEX (1);
EMAIL COUNSEL FOR AMERICAN EXPRESS IN CONNECTION WITH TRANSITION EFFORTS (1).
03/10/23
Arthur, Candace
0.50
847.50
035
EMAILS REGARDING AGENDA AND PURPOSE OF UPCOMING AMERICAN EXPRESS CALLS (.5).

67507585

03/10/23
Labate, Angelo G.
0.80
980.00
035
67156663
REVIEW J. OLLESTAD CASE LAW RESEARCH RE IMPROPER USES OF RULE 2004 AND CORRESPONDENCE
FROM WEIL AND AMEX TEAMS RE TRANSITIONS ISSUES FOR OPPOSITION TO CUBI RULE 2004 MOTION
(0.8).
03/10/23
Bentley, Chase A.
2.00
MULTIPLE CALLS WITH AMEX AND TRANSFER PARTIES.

2,690.00

035

67203787

03/10/23
Friedman, Jonathan R.
4.10
4,797.00
035
67149076
EMAILS WITH RX TEAM, ALIXPARTNERS, AND OMNI RE PPPLF LOAN TRANSFER AGREEMENT NOTICE
AND PROCEDURES (1.1); CALL WITH J. NELSON RE PPPLF LOAN TRANSFER AGREEMENT NOTICE AND
PROCEDURES (0.1); CONFERENCE WITH COMPANY, AMEX, AND CRB RE TRANSITION DOCUMENTS AND
TRANFER PROCESS (0.5); CONFERENCE WITH COMPANY, AMEX, AND CUBI RE TRANSITION DOCUMENTS
AND TRANFER PROCESS (0.5); CONFERENCE WITH COMPANY, AMEX, AND SBA RE TRANSITION
DOCUMENTS AND TRANFER PROCESS (0.5); CONFERENCE WITH COMPANY, AMEX, AND RESERVE BANK
RE TRANSITION DOCUMENTS AND TRANFER PROCESS (0.5); EMAILS WITH C. BENTLEY RE LIST OF
TRANSITION DOCUMENTS AND CORRESPONDENCE FOR CONFIRMATION HEARING (0.9).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/11/23
Ollestad, Jordan Alexandra
2.00
2,130.00
035
67157869
REVIEW AND REVISE DRAFT OBJECTION TO CUBI 2004 IN PREPARATION FOR FILING ON MARCH 15 (2.0).
03/11/23
Friedman, Jonathan R.
3.70
4,329.00
035
67149109
ANALYZE TRANSITION RELATED DOCUMENTS AND CORRESPONDENCE FOR CONFIRMATION HEARING
AND EMAILS WITH C. BENTLEY RE SAME (1.6); REVISE AND INCORPORATE COMMENTS TO LIST OF
TRANSITION RELATED DOCUMENTS AND CORRESPONDENCE FOR CONFIRMATION HEARING AND
EMAILS WITH WEIL RX AND LIT TEAMS RE SAMES (1.3); ORGANIZE TRANSITION RELATED DOCUMENTS
AND CORRESPONDENCE BINDER AND INDEX AND EMAILS WITH WEIL RX AND LIT TEAMS AND RLF
TEAM RE SAME (0.8).
03/12/23
Bonk, Cameron Mae
0.30
412.50
CONFERENCE WITH J. OLLESTAD RE: CUBI 2004 MOTION RE SERVICE TRANSFER.

035

67625251

03/13/23
Labate, Angelo G.
0.20
245.00
035
REVIEW J. OLLESTAD'S PRELIMINARY DRAFT RULE 2004 RESPONSE TO CUBI AND RELATED
CORRESPONDENCE FROM WEIL TEAM RE SAME.

67171304

03/13/23
Ollestad, Jordan Alexandra
0.20
213.00
035
REVIEW ORDER GRANTING KSERVICING 2004 SEEKING DOCUMENTS FROM FT PARTNERS.

67174013

03/13/23
Friedman, Jonathan R.
1.30
1,521.00
035
EMAILS WITH COMPANY, ALIXPARTNERS, AND WEIL RX AND LIT TEAMS RE AMEX TRANSITION
COORDINATION (0.8); REVISE DRAFT LOAN TRANSFER AGREEMENT (0.5).

67173421

03/14/23
Tsekerides, Theodore E.
2.20
3,509.00
035
67182472
CALL WITH LIT TEAM RE: SUPPORTING STATEMENT ON CRB/CUBIT 2004 MOTION (0.5); EMAIL WITH
TEAM RE: 2004 SUPPORTING STATEMENT (0.2); CONSIDER MATERIALS FOR 2004 STATEMENT (0.4);
REVIEW MATERIALS FOR REVISING 2004 ORDER TO REFLECT CUBI SERVICING AGREEMENT (0.3); REVIEW
EMAIL BETWEEN PARTIES AND AMEX RE: SERVICING TRANSFER (0.2); CALL WITH C. ARTHUR RE:
SERVICING TRANSFER ISSUES (0.2); REVIEW TSA FOR PROVISIONS RELEVANT TO TRANSITION SERVICING
ARGUMENTS (0.4).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/14/23
Arthur, Candace
1.00
1,695.00
CALL WITH LENDISTRY AND AMEX IN CONNECTION WITH TRANSITION.

035

67220190

03/14/23
Ollestad, Jordan Alexandra
0.20
213.00
035
67173953
COMMUNICATE WITH L. CASTILLO, T. TSEKERIDES, C. BONK, A. LABATE, AND C. CAZES REGARDING
DRAFTING STATEMENT IN SUPPORT OF CRB 2004 MOTION.
03/14/23
Bentley, Chase A.
4.60
6,187.00
035
MULTIPLE CALLS RE SERVICING TRANSFER WITH AMEX, KS AND TRANSFER PARTIES.

67203847

03/14/23
Cazes, Catherine
8.30
7,553.00
035
67177203
MEET TO DISCUSS STATEMENT OF SUPPORT OF 2004 REQUEST (0.5); DRAFT STATEMENT OF SUPPORT
(7.8).
03/14/23
Friedman, Jonathan R.
8.70
10,179.00
035
67207010
CONFERENCE WITH RESERVE BANK AND AMEX RE TRANSITION AND DATA TRANSFERRING PROCESS
(1.2); DRAFT LOAN TRANSFER AGREEMENT MOTION AND PROPOSED ORDER AND EMAILS WITH WEIL
RX TEAM RE SAME (5.7); EMAILS RE SERVICING TRANSITION WITH WEIL RX AND LIT TEAMS, AMEX,
THIRD PARTY SERVICERS, AND COMPANY AND SCHEDULE TRANSITION RELATED CALLS (1.8).
03/15/23
Tsekerides, Theodore E.
4.10
6,539.50
035
67193155
REVISE CUBI 2004 ORDER AND PREPARE SIDE-LETTER FOR SERVICING PLAN RESOLUTION AND REVIEW
MATERIALS TO PREPARE SAME (1.7); REVIEW AND COMMENT ON DRAFT SUPPORTING STATEMENT ON
AMEX 2004 (1.2); REVIEW AMEX FILINGS IN OPPOSITION TO CRB/CB 2004 MOTION (0.8); CONSIDER
FURTHER REVISIONS TO SUPPORTING STATEMENT (0.4).
03/15/23
Arthur, Candace
1.70
2,881.50
035
67519728
CALL WITH AMEX AND CLIENT ON TRANSITION SERVICING (1); CONFER WITH CLIENT ON SAME (.2);
REVIEW AND REVISE TRANSITION UPDATE EMAIL PREPARED BY CLIENTS (.5).
03/15/23
Hwangpo, Natasha
0.80
REVIEW CORRESPONDENCE RE TRANSFER PROCESS.

1,260.00

035

67191163

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/15/23
Labate, Angelo G.
3.30
4,042.50
035
67190100
REVISE C. CAZES' DRAFT OF RULE 2004 SUPPORTING STATEMENT BASED ON ANALYSIS OF AMEX TSA,
SOWS, MOTION PAPERS, AND L. MILNER DECLARATION (1.2); DRAFT CORRESPONDENCE TO T.
TSEKERIDES, C. CAZES AND WEIL/RLF TEAMS RE SUPPORTING RULE 2004 STATEMENT (0.3); REVIEW T.
TSEKERIDES AND Z. SHAPIRO'S PROPOSED REVISIONS TO SUPPORTING RULE 2004 STATEMENT AND
REVISE DRAFT ACCORDINGLY (0.3); REVIEW AMEX OPPOSITION TO RULE 2004 MOTION AND SUPPORTING
PAPERS AND ASSESS IMPACT ON ARGUMENTS IN SUPPORTING RULE 2004 STATEMENT (0.8);
CORRESPOND WITH Z. SHAPIRO RE SEALING MOTIONS AND REVIEW PRECEDENT SEALING MOTION (0.2);
REVIEW DEBTORS' JAN. 13 LETTER TO AMEX RE TRANSITIONS DOCUMENTS AND PROPOSE REVISIONS
TO SUPPORTING RULE 2004 STATEMENT BASED ON SAME (0.3); REVIEW WITNESS AND EXHIBIT LISTS
FOR MARCH 20 HEARING (0.2).
03/15/23
Bentley, Chase A.
3.90
5,245.50
035
MULTIPLE CALLS RE SERVICING TRANSFER WITH AMEX, KS AND TRANSFER PARTIES.

67203770

03/15/23
Cazes, Catherine
PREPARE 2004 STATEMENT.

67192911

1.00

910.00

035

03/15/23
Friedman, Jonathan R.
3.00
3,510.00
035
67207044
CONFERENCE WITH WEIL RX, CRB, AND AMEX RE TRANSITION PROCESS FOR CRB (1.0); CONFERENCE
WITH WEIL RX, COMPANY, AND AMEX RE TRANSITION PROCESS AND NEXT STEPS FOR TRANSITIONS
WITH ALL TRANSITION PARTIES (0.6); DRAFT DECLARATION IN SUPPORT OF LOAN TRANSFER
AGREEMENT APPROVAL MOTION AND EMAILS WITH RX TEAM RE SAME (1.4).
03/16/23
Slack, Richard W.
0.40
678.00
035
REVIEW AND REVISE 2004 SUPPORT STATEMENT AND NUMEROUS EMAILS RE: SAME.

67625350

03/16/23
Tsekerides, Theodore E.
1.70
2,711.50
035
67203960
REVIEW AND FURTHER REVISE SUPPORTING STATEMENT ON CRB/CB 2004 OF AMEX AND FINALIZE (1.1);
EMAIL WITH C. ARTHUR RE: SUPPORTING STATEMENT AND RELATED ISSUES (0.1); REVIEW S&C LETTER
RE: TRANSITION SERVICES AND POTENTIAL RESPONSE (0.2); REVIEW EMAIL RE: OPEN ITEMS ON
TRANSITION SERVICES AND NEXT STEPS (0.3).
03/16/23

Arthur, Candace

0.50

847.50

035

67519730

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

EMAILS TO SULLIVAN AND CROMWELL REGARDING TRANSITION RELATED MATTERS.
03/16/23
Hwangpo, Natasha
0.60
945.00
REVIEW CORRESPONDENCE RE TRANSFER PLAN AND NEXT STEPS.

035

67211255

03/16/23
Hwangpo, Natasha
1.10
1,732.50
035
67211566
REVIEW AND REVISE LOAN TRANSFER AGREEMENT MOTION (.8); CORRESPOND WITH J. FRIEDMAN RE
SAME (.3).
03/16/23
Labate, Angelo G.
1.00
1,225.00
035
67625353
REVISE SUPPORTING RULE 2004 STATEMENT BASED ON FEEDBACK FROM T. TSEKERIDES, R. SLACK, AND
C. ARTHUR AND DRAFT CORRESPONDENCE TO WEIL AND RLF TEAMS RE SAME (0.6); PROOF FINAL RULE
2004 SUPPORTING STATEMENT (0.2); COORDINATE WITH RLF TEAM RE FILING SUPPORTING STATEMENT
AND EXHIBITS UNDER SEAL (0.2).
03/16/23
Friedman, Jonathan R.
6.40
7,488.00
035
67207012
ANALYZE LOAN TRANSFER AGREEMENT AND CASE LAW RE ASSET TRANSFER APPROVAL STANDARDS
(1.7); INCORPORATE COMMENTS AND REVISE LOAN TRANSFER AGREEMENT APPROVAL MOTION AND
PROPOSED ORDER AND EMAILS WITH WEIL RX TEAM RE SAME (3.8); REVISE DECLARATION IN SUPPORT
OF LOAN TRANSFER AGREEMENT APPROVAL MOTION (0.9).
03/17/23
Tsekerides, Theodore E.
0.70
1,116.50
035
67204771
REVIEW FILING ON 2004 MOTION AGAINST AMEX (0.1); CONSIDER STRATEGIES AND NEXT STEPS ON
SERVING TRANSITION (0.3); CONSIDER APPROACHES WITH AMEX (0.3).
03/17/23
Arthur, Candace
1.70
2,881.50
035
67223135
ADD-UP CALL REGARDING CUSTOMERS BANK WITH SULLIVAN & CROMWELL IN CONNECTION WITH
TRANSITION (.2); EMAIL CLIENT REGARDING SBA REQUEST ON FIVE9 CALL LOG (.2); EMAILS WITH THE
SBA REGARDING BORROWER REMITTANCES (.3); ATTEND TO GENERAL TRANSITION WORKSTREAMS IN
CONNECTION WITH MULTIPLE STAKEHOLDER PLANS (1).
03/17/23

Hwangpo, Natasha

1.80

2,835.00

035

67211156

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

REVIEW AND REVISE LOAN TRANSFER MOTION (.5); CORRESPOND WITH J. FRIEDMAN RE SAME (.2);
CORRESPOND WITH WEIL TEAM RE SBA CALLS (.4); CORRESPOND WITH STAKEHOLDER AND AMEX
CALLS (.4); CORRESPOND WITH COMPANY RE PROGRESS UPDATES (.3).
03/17/23
Friedman, Jonathan R.
0.30
351.00
035
67207097
EMAILS WITH WEIL RX, RLF, AND COMPANY RE LOAN TRANSFER AGREEMENT APPROVAL MOTION
AND PROPOSED ORDER.
03/18/23
Friedman, Jonathan R.
3.40
3,978.00
035
67207070
DRAFT DECLARATION IN SUPPORT OF LOAN TRANSFER AGREEMENT APPROVAL MOTION AND EMAILS
WITH RX TEAM RE SAME.
03/19/23
Hwangpo, Natasha
2.00
3,150.00
035
67211127
REVIEW AND REVISE LOAN TRANSFER AGREEMENT MOTION (.6); CORRESPOND WITH J. FRIEDMAN, RLF
RE SAME (.4); CORRESPOND WITH SAME RE DECLARATION (.2); CORRESPOND WITH SAME RE NOTICING
(.3); CORRESPOND WITH S&C, WEIL TEAM, CLEARY RE TRANSFER UPDATES (.5).
03/19/23
Friedman, Jonathan R.
5.10
5,967.00
035
67207079
REVISE DECLARATION IN SUPPORT OF LOAN TRANSFER AGREEMENT APPROVAL MOTION AND EMAILS
WITH WEIL RX TEAM RE SAME (0.3); EMAILS RE LOAN TRANSFER AGREEMENT APPROVAL MOTION
NOTICE AND IMPACTED BORROWERS LIST WITH OMNI AND ALIXPARTNERS (0.5); REVISE AND
INCORPORATE COMMENTS TO LOAN TRANSFER AGREEMENT APPROVAL MOTION AND PROPOSED
ORDER AND EMAILS WITH WEIL RX, RLF, COMPANY AND RESERVE BANK RE SAME (2.4); EMAILS WITH
WEIL RX, COMPANY, AMEX, AND RESERVE BANK RE TRANSITION ISSUES INCLUDE SAMPLE FILE
DELIVERY TIMING AND PROCESS (1.9).
03/20/23
Arthur, Candace
0.20
339.00
035
CALL WITH ALIX PARTNERS REGARDING SBA QUERIES ON BORROWER REMITTANCES.

67223288

03/20/23
Hwangpo, Natasha
1.70
2,677.50
035
67267966
REVIEW AND REVISE LOAN TRANSFER MOTION (.6); REVIEW AND REVISE DECLARATION RE SAME (.4);
CORRESPOND WITH J. FRIEDMAN RE SAME (.2); REVIEW UPDATED LOAN TRANSFER AGREEMENT (.5).
03/20/23

Friedman, Jonathan R.

1.30

1,521.00

035

67261882

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

CONFERENCE WITH SBA, ALIXPARTNERS, AND WEIL RX RE FLOW OF BORROWER FUNDS (0.4); ANALYZE
PROPOSED FINAL LOAN TRANSFER AGREEMENT AND EMAILS WITH COMPANY, GT, MGW,
ALIXPARTNERS, RLF, AND WEIL RX TEAM RE SAME (0.9).
03/21/23
Slack, Richard W.
REVIEW AND COMMENT ON 2004 ORDER.

0.10

169.50

035

67267822

03/21/23
Tsekerides, Theodore E.
0.70
1,116.50
035
67267708
FURTHER REVISIONS TO CUBI 2004 AND SIDE-LETTER (0.4); EMAIL AND CALL WITH CUBI COUNSEL RE:
2004 AND SIDE-LETTER (0.2); EMAIL WITH CLIENT RE: CUBI ORDER AND SIDE-LETTER (0.1).
03/21/23
Arthur, Candace
1.30
2,203.50
035
EMAILS WITH CLIENTS REGARDING SBA AND TRANSITION RELATED MATTERS (.3); ATTEND TO
VARIOUS TRANSITION WORKSTREAM MATTERS IN CONNECTION WITH DATA TRANSFER TO
STAKEHOLDERS (1).

67292785

03/21/23
Hwangpo, Natasha
1.70
2,677.50
035
67267836
REVIEW AND REVISE KAFITI DECLARATION IN SUPPORT OF LOAN TRANSFER (.8); CORRESPOND WITH J.
FRIEDMAN RE SAME (.4); REVIEW AND REVISE MOTION RE SAME (.5).
03/21/23
Hwangpo, Natasha
1.70
2,677.50
035
CALLS WITH ALIX, MANAGEMENT TEAM, WEIL RE SERVICING TRANSFER (1.0): REVIEW
CORRESPONDENCE AND UPDATES RE SAME (.7).

67268056

03/21/23
Friedman, Jonathan R.
3.30
3,861.00
035
67261962
REVISE DECLARATION IN SUPPORT OF LOAN TRANSFER APPROVAL MOTION AND EMAILS WITH WEIL
RX TEAM, RLF, AND COMPANY RE SAME (2.4); EMAILS WITH COMPANY, WEIL RX, AND RESERVE BANK
RE LOAN TRANSFER AGREEMENT (0.3); CONFERENCE WITH WEIL RX AND COMPANY RE TRANSITION
UPDATES (0.6).
03/22/23
Tsekerides, Theodore E.
0.40
638.00
035
67269061
EMAIL WITH CUBI COUNSEL RE: 2004 ORDER AND SIDE-LETTER (0.1); REVISE SIDE LETTER (0.2); EMAIL
WITH CLIENT RE: CUBI 2004 ORDER AND SIDE LETTER (0.1).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/22/23
Arthur, Candace
0.10
169.50
035
67674342
EMAIL J. FRIEDMAN REGARDING LANGUAGE IN SERVICING AGREEMENT BETWEEN RESERVE BANK AND
LENDISTRY.
03/22/23
Hwangpo, Natasha
1.30
2,047.50
035
CALL WITH CRB, AMEX RE SERVICING TRANSITION (.5); CORRESPOND WITH WEIL TEAM RE
STAKEHOLDER UPDATES AND NEXT STEPS (.4); REVIEW CORRESPONDENCE RE SAME (.4).

67267880

03/22/23
Hwangpo, Natasha
2.00
3,150.00
035
67268006
CORRESPOND WITH J. FRIEDMAN RE LOAN TRANSFER MOTION (.6); CORRESPOND WITH CLEARY,
CHILMARK, ALIX TEAMS RE SAME (.6); CORRESPOND WITH RLF RE SAME (.3); REVIEW SERVICING
AGREEMENT WITH LENDISTRY (.5).
03/22/23
Friedman, Jonathan R.
4.60
5,382.00
035
67261904
EMAILS RE LOAN SERVICING AGREEMENT WITH COMPANY AND WEIL RX TEAM (0.3); EMAILS RE LOAN
TRANSFER AGREEMENT FILING NOTICING WITH WEIL RX, ALIXPARTNERS, AND OMNI TEAMS (1.2);
REVISE AND INCORPORATED COMMENTS TO LOAN TRANSFER AGREEMENT MOTION, PROPOSED ORDER,
AND DECLARATION AND EMAILS WITH WEIL RX TEAM, RLF, MGW, COMPANY, AND RESERVE BANK RE
SAME (3.1).
03/23/23
Arthur, Candace
4.30
7,288.50
035
67292850
CALL WITH WINDDOWN OFFICER (.2); EMAILS WITH CRB REGARDING TRANSITION (.5); EMAILS WITH
CLIENTS ON SAME (.2); EMAILS WITH CLIENTS REGARDING DOJ TRANSITION RELATED REQUESTS (.5);
TRANSITION STANDING CALL (1); REVIEW EMAIL FROM N. HWANGPO TO DOJ (.1); REVIEW CLIENT
EMAIL ON COURT RULING (.1); CALL WITH AMEX AND CUBI REGARDING TRANSITION TIMELINE (1);
EMAILS WITH JONES DAY AND J. HALL REGARDING DOJ CID (.3); EMAIL CLIENT REGARDING
TRANSITION TIMELINE AND BANKRUPTCY OVERLAY (.2); EMAIL CLIENT REGARDING FIVE9 TAPES (.2).
03/23/23
Hwangpo, Natasha
4.50
7,087.50
035
67267622
ATTEND STANDING CALL RE SERVICE TRANSFER (.5); CORRESPOND WITH S&C RE AMEX COMPONENTS
(.5); REVIEW AND REVISE LOAN TRANSFER MOTION (.8); CORRESPOND WITH CLEARY, WEIL TEAM,
MANAGEMENT, CHILMARK RE SAME (1.7); CORRESPOND WITH S. KAFITI RE DECLARATION (.4); REVIEW
AND REVISE SAME (.6).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/23/23
Friedman, Jonathan R.
3.60
4,212.00
035
67261881
EMAILS RE LOAN TRANSFER AGREEMENT FILING NOTICING WITH WEIL RX, RLF, ALIXPARTNERS, AND
OMNI TEAMS (0.8); REVISE LOAN TRANSFER AGREEMENT MOTION, PROPOSED ORDER, AND
DECLARATION TO PROPOSED FINAL VERSIONS AND EMAILS WITH WEIL RX TEAM, RLF, COMPANY, AND
RESERVE BANK RE SAME (2.4); REVISE LOAN TRANSFER AGREEMENT MOTION, PROPOSED ORDER, AND
DECLARATION TO FINAL FILING VERSIONS AND EMAILS WITH WEIL RX TEAM AND RLF RE SAME (0.4).
03/24/23
Arthur, Candace
2.20
3,729.00
035
67292732
EMAIL QUINN EMMANUEL REGARDING SUSPICIOUS LOAN FLAGS (.2); CALL WITH CLIENTS REGARDING
CRB ASKS ON SERVICING (1); EMAILS TO CLIENT REGARDING RISK TICKETS AND SALESFORCE (1).
03/24/23
Hwangpo, Natasha
0.30
472.50
CORRESPOND WITH STAKEHOLDERS' COUNSEL RE AMEX CUT OFF DATE.

035

67267752

03/27/23
Arthur, Candace
3.60
6,102.00
035
67417657
CALL WITH CLIENTS AND JONES DAY REGARDING DOJ (.5); STANDING WORKING GROUP CALL WITH
CLIENTS, RLF, ALIXPARTNERS AND N. HWANGPO (.5); CONFER WITH CLIENT ON SALESFORCE (.3); DRAFT
EMAIL TO AMERICAN EXPRESS AND CROSS RIVER IN CONNECTION WITH SAME (.7); EMAIL CRB IN
CONNECTION WITH SAME (.2); REVIEW RESPONSE FROM BIZ2CREDIT (.4); EMAILS WITH CLIENTS
REGARDING OPEN TRANSITION MATTERS WITH VARIOUS STAKEHOLDERS AND CLIENT CALLS ON
SAME (1).
03/27/23
Hwangpo, Natasha
0.70
1,102.50
CALL WITH MANAGEMENT TEAM, ALIX, WEIL TEAM RE LOAN TRANSFER.

035

67330553

03/27/23
Bentley, Chase A.
ATTEND WORKING GROUP CALL RE TRANSFER.

035

67389094

0.50

672.50

03/27/23
Friedman, Jonathan R.
2.10
2,457.00
035
67275987
EMAILS RE TRANSFER OF LTA LOANS WITH RESERVE BANK, ALIXPARTNERS, AND WEIL RX TEAMS (0.8);
CONFERENCE WITH COMPANY, ALIXPARTNERS, AND WEIL RX TEAM RE TRANSITION UPDATES AND
ONGOING TRANSITION EFFORTS (0.6); ANALYZE DOJ TERM SHEET AND EMAILS RE SAME WITH RX
TEAM (0.7).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

Hours

Amount

Task

Index

03/28/23
Arthur, Candace
0.70
1,186.50
035
67419802
ATTEND TO TRANSITION FOR STAKEHOLDERS IN CONNECTION WITH SFTP (.5); EMAIL N. HWANGPO
REGARDING DOJ PRODUCTION (.2).
03/28/23
Labate, Angelo G.
0.10
122.50
035
67298133
REVIEW CORRESPONDENCE RE ADJOURNED RULE 2004 HEARING RE AMEX TRANSFER DATA AND DRAFT
CORRESPONDENCE TO T. TSEKERIDES RE SAME.
03/28/23
Friedman, Jonathan R.
0.40
468.00
035
67293007
EMAILS WITH L. CASTILLO RE RESERVE BANK AND LENDISTRY SERVICING AGREEMENT (0.2); EMAILS
WITH RLF RE LOAN TRANSFER AGREEMENT OBJECTION AND RESPONSE DEADLINES (0.2).
03/29/23
Arthur, Candace
ATTEND TO TRANSITION SERVICE WORKSTREAM.

2.60

4,407.00

035

67420276

03/29/23
Hwangpo, Natasha
0.60
CALL WITH WEIL TEAM, COMPANY, ALIX RE TRANSFER.

945.00

035

67330653

03/29/23
Friedman, Jonathan R.
0.20
234.00
035
CONFERENCE WITH WEIL RX AND CLEARY TEAMS RE PREPARATION OF TRANSFER OF LOANS.

67302228

03/30/23
Arthur, Candace
2.30
3,898.50
035
ATTEND TO TRANSITION WORK STREAM IN CONNECTION WITH TRANSFER TO STAKEHOLDERS.

67420319

03/30/23
Hwangpo, Natasha
0.50
CALL WITH ALIX, WEIL TEAM, COMPANY RE LOAN TRANSFER.

67330331

787.50

035

03/30/23
Friedman, Jonathan R.
1.50
1,755.00
035
67345171
EMAILS WITH WEIL RX, COMPANY, AMEX, AND CRB RE SALESFORCE DATA AND CONFERENCE
SCHEDULING (0.9); CONFERENCE WITH WEIL RX, ALIXPARTNERS, AND COMPANY RE TRANSITION
PROCESS AND NEXT STEPS (0.6).

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KServicing, Inc. - Chapter 11
55894.0004
2023004561
ITEMIZED SERVICES - 55894.0004 - Chapter 11

Date

Timekeeper/Narrative

SUBTOTAL TASK 035 - Servicing Transfer:

Total Fees Due

Hours

Amount

205.80

$276,244.00

1,676.10

$2,084,722.75

Task

Index

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