Review Juneau Adversary Complaint
- Date
- 2023-06-13
Summary
Exhibit A, filed June 13, 2023 as Doc 862-2 in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG, is a 42-page itemized services record of attorney time entries dated in April 2023. Each entry gives the date, timekeeper, hours, amount, task code and a narrative of the work. The entries are grouped by task, including Adversary Proceedings (0.40 hours, $579.00), AmEx Transaction Investigation, Bar Date and Claims Matters, Case Administration (13.20 hours, $12,570.00), wind-down planning and escrow agreements, and Servicing Transfer (63.30 hours, $88,179.50). The record closes with Total Fees Due of 346.20 hours and $392,323.00.
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 862-2 Filed 06/13/23 Page 1 of 42
Exhibit A
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 2 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/24/23 Jones, Taylor 0.10 106.50 002 67531552
REVIEW JUNEAU ADVERSARY COMPLAINT.
04/27/23 Hwangpo, Natasha 0.30 472.50 002 67636737
CORRESPOND WITH WEIL TEAM RE JUNEAU ADVERSARY COMPLAINT.
SUBTOTAL TASK 002 - Adversary Proceedings: 0.40 $579.00
04/04/23 Ollestad, Jordan Alexandra 1.20 1,278.00 003 67399773
REVIEW AND SUMMARIZE FT PARTNERS PRODUCTION IN RESPONSE TO KSERVICING 2004 MOTION
GRANTED ON MARCH 13 AND COMMUNICATE SUMMARY TO T. TSEKERIDES.
SUBTOTAL TASK 003 - AmEx Transaction 1.20 $1,278.00
Investigation:
04/03/23 Castillo, Lauren 0.20 150.00 006 67427838
FOLLOW UP WITH COMPANY ABOUT TAX CLAIM (.1); REVIEW UPDATES PROVIDED FROM MAJOR,
LINDSAY & AFRICA REGARDING PRE-PETITION CLAIM (.1).
04/04/23 Hwangpo, Natasha 0.30 472.50 006 67412765
CORRESPOND WITH L. CASTILLO RE CLAIMS CERTIFICATE OF NO OBJECTION AND NEXT STEPS.
04/04/23 Castillo, Lauren 0.10 75.00 006 67427756
REQUEST PROOF OF CLAIM FORMS FROM OMNI.
04/05/23 Castillo, Lauren 0.50 375.00 006 67462606
CORRESPOND WITH THE COMPANY AND ALIXPARTNERS REGARDING DC TAX CLAIM (.3); DRAFT AND
CIRCULATE SUMMARY OF DC TAX CLAIM TO N. HWANGPO AND A. STEELE (.2).
04/05/23 Castillo, Lauren 0.20 150.00 006 67837273
REVIEW AND CIRCULATE ENTERED ORDER APPROVING THE DEBTORS' SECOND CLAIMS OBJECTION TO
MANAGEMENT.
Page 4 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 3 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/06/23 Hwangpo, Natasha 0.30 472.50 006 67412729
CORRESPOND WITH OMNI RE ADMIN FORM.
04/11/23 Castillo, Lauren 0.10 75.00 006 67524517
EMAIL OMNI REGARDING NOTICING INQUIRY.
04/13/23 Castillo, Lauren 0.10 75.00 006 67890867
EMAIL TO ALIXPARTNER ABOUT NOTICING INQUIRY.
04/14/23 Castillo, Lauren 0.20 150.00 006 67531448
EMAIL OMNI REGARDING NOTICING INQUIRY.
SUBTOTAL TASK 006 - Bar Date and Claims 2.00 $1,995.00
Matters:
04/03/23 Suarez, Ashley 0.80 728.00 008 67424643
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES (0.3); CIRCULATE REVISED WORK IN
PROGRESS LIST TO ASSOCIATE TEAM FOR REVIEW (0.1); FURTHER REVISE WORK IN PROGRESS LIST PER
ASSOCIATE TEAM UPDATES (0.2); EMAILS TO N. HWANGPO AND L. CASTILLO REGARDING ADDITIONS
TO WORK IN PROGRESS LIST (0.2).
04/03/23 Castillo, Lauren 0.20 150.00 008 67427855
PROVIDE WIP UPDATES (.1); PREPARE WIP MATERIALS (.1).
04/05/23 Suarez, Ashley 0.60 546.00 008 67425049
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND SEND TO TEAM.
04/06/23 Suarez, Ashley 0.50 455.00 008 67424951
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES (0.3); CIRCULATE REVISED WORK IN
PROGRESS LIST TO ASSOCIATE TEAM FOR REVIEW (0.1); EMAIL L. CASTILLO REGARDING WORK IN
PROGRESS UPDATES (0.1).
Page 5 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 4 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/06/23 Suarez, Ashley 0.10 91.00 008 67890865
EMAIL M. MILANA ON WORK IN PROGRESS LIST.
04/06/23 Castillo, Lauren 0.60 450.00 008 67462478
REVISE WIP.
04/07/23 Hwangpo, Natasha 0.50 787.50 008 67412820
REVIEW AND REVISE WIP (.3); CORRESPOND WITH A. SUAREZ RE SAME (.2).
04/10/23 Suarez, Ashley 0.30 273.00 008 67465168
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND SEND SAME TO TEAM.
04/10/23 Friedman, Jonathan R. 0.30 351.00 008 67449629
EMAILS WITH A. SUAREZ RE WORK IN PROGRESS TASK LIST UPDATES.
04/10/23 Castillo, Lauren 0.50 375.00 008 67524576
PROVIDE WIP UPDATES (.1); REVISE WIP (.4).
04/13/23 Suarez, Ashley 1.50 1,365.00 008 67465615
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND SEND SAME TO TEAM (0.5); EMAIL
TEAM ON UPDATES (0.3); REVISE WORK IN PROGRESS LIST PER TEAM UPDATES AND SEND SAME TO
TEAM (0.4); REVISE WORK IN PROGRESS LIST PER J. FRIEDMAN UPDATES (0.2); RE-CIRCULATE REVISED
WORK IN PROGRESS LIST TO WEIL AND RLF TEAMS (0.1).
04/13/23 Friedman, Jonathan R. 0.30 351.00 008 67469502
EMAILS WITH A. SUAREZ RE WORK IN PROGRESS TASK LIST UPDATES.
04/13/23 Castillo, Lauren 0.20 150.00 008 67531492
REVISE WIP.
04/13/23 Jones, Taylor 0.10 106.50 008 67837712
Page 6 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 5 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND PROVIDE UPDATES TO THE WIP LIST.
04/14/23 Suarez, Ashley 0.50 455.00 008 67465603
REVISE WORK IN PROGRESS LIST PER N. HWANGPO COMMENTS (0.2); FURTHER REVISE WORK IN
PROGRESS LIST PER L. CASTILLO COMMENTS (0.2); EMAIL L. CASTILLO RELATING THERETO (0.1).
04/16/23 Suarez, Ashley 0.20 182.00 008 67465547
REVISE WORK IN PROGRESS LIST.
04/17/23 Suarez, Ashley 0.90 819.00 008 67556595
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES (0.4); CIRCULATE WORK IN PROGRESS LIST
TO ASSOCIATE TEAM FOR REVIEW (0.1); EMAIL TO L. CASTILLO ON WORK IN PROGRESS UPDATES (0.1);
EMAIL TEAM ON WORK IN PROGRESS UPDATES (0.2); EMAIL TO RLF TEAM RELATED THERETO (0.1).
04/17/23 Friedman, Jonathan R. 0.30 351.00 008 67493707
REVISE WORK IN PROCESS TASK LIST AND EMAILS WITH A. SUAREZ RE SAME.
04/17/23 Castillo, Lauren 0.10 75.00 008 67534327
PROVIDE WIP UPDATES.
04/20/23 Suarez, Ashley 0.70 637.00 008 67610330
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES (0.2); CIRCULATE WORK IN PROGRESS LIST
TO ASSOCIATE TEAM FOR REVIEW (0.1); REVISE WORK IN PROGRESS LIST PER TEAM UPDATES (0.3);
CIRCULATE REVISED LIST TO FULL TEAM FOR REVIEW (0.1).
04/20/23 Friedman, Jonathan R. 0.70 819.00 008 67528970
EMAILS WITH A. SUAREZ RE WORK IN PROGRESS TASK LIST UPDATES (0.2); CONFERENCE WITH WEIL
RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS (0.5).
04/20/23 Castillo, Lauren 0.10 75.00 008 67534331
PROVIDE WIP UPDATES.
Page 7 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 6 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/24/23 Suarez, Ashley 0.30 273.00 008 67649323
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM.
04/24/23 Friedman, Jonathan R. 0.30 351.00 008 67531446
REVISE WORK IN PROCESS TASK LIST AND EMAILS WITH A. SUAREZ RE SAME.
04/24/23 Castillo, Lauren 0.10 75.00 008 67534247
PROVIDE WIP UPDATES.
04/25/23 Suarez, Ashley 1.00 910.00 008 67649496
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM (0.3); EMAILS
TO TEAM ON WORK IN PROGRESS UPDATES (0.3); REVISE WORK IN PROGRESS LIST PER TEAM UPDATES
(0.2); PREPARE WORK IN PROGRESS LIST (PRINT AND REDLINES) FOR TEAM MEETING (0.2).
04/25/23 Castillo, Lauren 0.10 75.00 008 67638423
PROVIDE WIP UPDATES.
04/28/23 Suarez, Ashley 1.00 910.00 008 67650132
REVISE WORK IN PROGRESS LIST PER LATEST CASE UPDATES AND CIRCULATE TO TEAM (0.3); EMAILS
TO TEAM REGARDING WORK IN PROGRESS UPDATES (0.3); REVIEW WORK IN PROGRESS LIST PER TEAM
UPDATES (0.3); CIRCULATE REVISED WORK IN PROGRESS LIST TO FULL TEAM IN ADVANCE OF MEETING
(0.1).
04/28/23 Friedman, Jonathan R. 0.20 234.00 008 67666887
EMAILS WITH A. SUAREZ RE WORK IN PROGRESS TASK LIST UPDATES.
04/28/23 Castillo, Lauren 0.20 150.00 008 67642699
PROVIDE WIP UPDATES.
SUBTOTAL TASK 008 - Case Administration (WIP 13.20 $12,570.00
List & Case Calendar):
04/01/23 Hwangpo, Natasha 0.60 945.00 009 67330590
Page 8 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 7 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH L. CASTILLO RE WIND DOWN OFFICER AGREEMENT AND DOCUMENTATION.
04/01/23 Castillo, Lauren 1.20 900.00 009 67378626
REVISE WIND DOWN STEP PLAN WITH COMMENTS FROM N. HWANGPO.
04/02/23 Hwangpo, Natasha 0.60 945.00 009 67330310
CALL WITH PERKINS COIE RE WIND DOWN OFFICER.
04/02/23 Castillo, Lauren 0.60 450.00 009 67836925
REVISE WIND DOWN PLAN.
04/03/23 Arthur, Candace 5.50 9,322.50 009 67402904
ATTEND MEETING WITH WINDDOWN OFFICER AND CLIENTS IN CONNECTION WITH PRIVILEGED
RELATED MATTERS.
04/03/23 Hwangpo, Natasha 0.70 1,102.50 009 67412675
REVIEW AND REVISE ESCROW AGREEMENT (.6); CORRESPOND WITH T. JONES RE SAME (.1).
04/03/23 Jones, Taylor 1.60 1,704.00 009 67376697
REVIEW AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT (1.4); CORRESPOND WITH
ALIXPARTNERS AND RLF TEAMS RE: PROFESSIONAL FEE ESCROW AGREEMENT (0.2).
04/04/23 Arthur, Candace 5.20 8,814.00 009 67402855
PRIVILEGED MEETINGS WITH WINDDOWN OFFICER AND CLIENTS IN CONNECTION WITH
POST-EFFECTIVE DATE MATTERS AND ONBOARDING (5.2).
04/04/23 Hwangpo, Natasha 3.00 4,725.00 009 67412552
CALL WITH MANAGEMENT TEAM, J. FOSTER, WEIL TEAM RE WIND DOWN BUDGET, TASKS, ETC. (1.8);
CORRESPOND WITH WEIL TEAM, ALIX RE SAME (.4); CORRESPOND WITH OMNI RE ESCROW AGREEMENT
(.2); CORRESPOND WITH CLEARY RE WIND DOWN AGREEMENT AND STEP DOWN PLAN (.6).
04/04/23 Bentley, Chase A. 0.90 1,210.50 009 67893234
Page 9 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 8 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH KS, WEIL AND AP RE WIND DOWN BUDGET (0.5); REVIEW WIND DOWN BUDGET (0.4).
04/04/23 Bentley, Chase A. 0.70 941.50 009 67903140
ATTEND CALL RE LEGACY LOANS (0.5); REVIEW MATERIALS RELATED TO SAME (0.2).
04/04/23 Castillo, Lauren 2.20 1,650.00 009 67427828
REVISE CONSULTING AGREEMENT WITH CLEARY AND PERKINS COIE'S COMMENTS (1.4); CALL TO
DISCUSS THE WIND DOWN BUDGET CALL WITH THE COMPANY (.8).
04/04/23 Jones, Taylor 0.20 213.00 009 67398549
REVIEW RE: PRIVILEGED MATTERS AND CORRESPOND WITH C. BENTLEY RE: SAME.
04/05/23 Arthur, Candace 0.50 847.50 009 67417634
CALL ON POST EFFECTIVE DATE BUDGET WITH ALIXPARTNERS.
04/05/23 Hwangpo, Natasha 2.40 3,780.00 009 67412828
CALL WITH MANAGEMENT, ALIX TEAM RE WIND DOWN BUDGET (.8); CORRESPOND WITH CLEARY
TEAM RE WIND DOWN AGREEMENT AND CONSULTING AGREEMENT (.5); CORRESPOND WITH T. JONES
RE ESCROW AGREEMENT (.5); REVIEW AND REVISE STEP DOWN PLAN (.6).
04/05/23 Bentley, Chase A. 0.60 807.00 009 67443312
CALL WITH J. NELSON AND S. KAFITI RE LEGACY LOANS.
04/05/23 Bentley, Chase A. 0.20 269.00 009 67893158
EMAIL WITH WEIL TEAM RE EFFECTIVE DATE.
04/05/23 Castillo, Lauren 2.00 1,500.00 009 67462282
REVISE WIND DOWN STEP PLAN WITH N. HWANGPO'S COMMENTS AND CIRCULATE TO MANAGEMENT
AND CLEARY.
04/05/23 Jones, Taylor 2.10 2,236.50 009 67398559
Page 10 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 9 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT (1.8); CORRESPOND WITH N. HWANGPO
AND KSERVICING MANAGEMENT TEAM RE: PROFESSIONAL FEE ESCROW AGREEMENT (0.3).
04/06/23 Arthur, Candace 1.00 1,695.00 009 67402919
EMAILS WITH CLIENT REGARDING TRANSITION IMPLEMENTATION (.2); CONFER WITH C. BENTLEY ON
IMPLEMENTATION MATTERS RELATED TO TRANSITIONING OF LOAN FILES IN ACCORDNACE WITH
CONFIRMATION ORDER (.3); REVIEW EMAILS FROM CLIENTS ON VARIOUS IMPLEMENTATION RELATED
WORKSTREAMS (.3); CALL WITH CLIENT ON RELATED MATTERS (.2).
04/06/23 Hwangpo, Natasha 1.30 2,047.50 009 67412832
CORRESPOND WITH CLEARY, WEIL TEAM, MANAGEMENT RE WIND DOWN OFFICER STEPS AND
INSURANCE (.6); CORRESPOND WITH WIND DOWN OFFICER RE SAME AND INSPERITY CONTRACT (.4);
CORRESPOND WITH WEIL TEAM RE WIND DOWN OFFICER DOCUMENT PACKAGE (.3).
04/06/23 Bentley, Chase A. 0.40 538.00 009 67893238
EMAILS AND CALLS RE EFFECTIVE DATE.
04/10/23 Castillo, Lauren 1.70 1,275.00 009 67524604
REVISE WIND DOWN PLAN WITH CLEARY'S COMMENTS.
04/10/23 Jones, Taylor 0.40 426.00 009 67437836
REVIEW AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT AND EMAIL KSERVICING MANAGEMENT
RE: SAME.
04/11/23 Hwangpo, Natasha 0.90 1,417.50 009 67461813
CORRESPOND WITH T. JONES RE PROFESSIONAL FEE ESCROW (.3); REVIEW AND REVISE STEP DOWN
PLAN (.6).
04/11/23 Castillo, Lauren 0.10 75.00 009 67524594
REVIEW PERKINS COIE'S COMMENTS TO THE WIND DOWN AGREEMENT.
04/11/23 Castillo, Lauren 1.70 1,275.00 009 67890866
Page 11 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 10 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVISE WIND DOWN PLAN.
04/11/23 Jones, Taylor 1.20 1,278.00 009 67437754
CORRESPOND WITH KSERVICING MANAGEMENT AND N. HWANGPO RE: PROFESSIONAL FEE ESCROW
AGREEMENT (0.4); REVIEW AND SUMMARIZE PLAN PROVISIONS REGARDING CREDITOR CONSENT AND
CONSULTATION RIGHTS (0.8).
04/12/23 Castillo, Lauren 0.80 600.00 009 67837442
REVISE WIND DOWN PLAN WITH COMMENTS FROM KSERVICING MANAGEMENT TEAM.
04/13/23 Hwangpo, Natasha 1.50 2,362.50 009 67461789
CORRESPOND WITH WEIL TEAM RE WIND DOWN STEPS PLAN (.4); CORRESPOND WITH SAME, CLEARY
RE LOAN TRANSFER (.3); CORRESPOND WITH WEIL TEAM, COMPANY RE CONSULTING AND WIND DOWN
AGREEMENT (.8).
04/13/23 Bentley, Chase A. 1.40 1,883.00 009 67893512
REVIEW AND REVISE WIND DOWN STEPS PLAN.
04/13/23 Castillo, Lauren 0.20 150.00 009 67531445
REVIEW ALIXPARTNER SIDE BY SIDE ANALYSIS OF LEGACY LOANS.
04/13/23 Castillo, Lauren 0.20 150.00 009 67890868
FOLLOW UP WITH J. FOSTER AND CLEARY ABOUT WIND DOWN BUDGET.
04/14/23 Hwangpo, Natasha 0.30 472.50 009 67461977
CORRESPOND WITH WEIL TEAM RE STEPS DOWN PLAN (.2); REVIEW AND REVISE SAME (.1).
04/14/23 Castillo, Lauren 0.60 450.00 009 67837717
REVIEW AND REVISE WIND DOWN PLAN AND CIRCULATE TO J. FOSTER.
04/17/23 Arthur, Candace 0.30 508.50 009 67619726
Page 12 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 11 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALL RE: PROFESSIONAL FEE ESCROW LOGISTICS.
04/18/23 Arthur, Candace 0.50 847.50 009 67962824
EMAIL PERKINS COIE, CLEARY AND WEIL TEAM REGARDING WINDDOWN OFFICER AGREEMENT AND
OPEN POINTS (.1); EMAILS WITH CLIENT AND N. HWANGPO REGARDING CONSULTING AGREEMENT (.2);
EMAIL TEAM REGARDING ESCROW ARRANGEMENT FOR FEE ACCOUNT (.1); EMAIL CLIENTS REGARDING
WINDDOWN OFFICER RELATED BUDGET MATTERS (.1).
04/18/23 Hwangpo, Natasha 0.80 1,260.00 009 67519982
REVIEW AND REVISE STEPS DOWN PLAN (.4); REVIEW AND REVISE WIND DOWN OFFICER AGREEMENT
AND INSURANCE CORRESPONDENCE (.4).
04/18/23 Bentley, Chase A. 0.30 403.50 009 67893483
EMAILS WITH CLEARY AND WDO RE WIND DOWN AGREEMENT.
04/18/23 Castillo, Lauren 0.90 675.00 009 67534400
REVIEW AND PROVIDE COMMENTS ON CLEARY'S OUTLINE OF CONSENT RIGHTS UNDER THE WIND
DOWN AGREEMENT (.6); REVISE CONSULTING AGREEMENT AND CIRCULATE TO THE CLIENT (.3).
04/18/23 Jones, Taylor 0.30 319.50 009 67495343
REVIEW AND REVISE DRAFT SUMMARY OF NON-DEBTORS' CONSENT RIGHTS UNDER THE PLAN AND
PLAN SUPPLEMENT DOCUMENTS (.2); CORRESPOND WITH N. HWANGPO AND L. CASTILLO RE: SAME (.1).
04/19/23 Bentley, Chase A. 0.40 538.00 009 67893360
CALL WITH CLEARY AND WDO RE WIND DOWN AGREEMENT.
04/19/23 Castillo, Lauren 0.70 525.00 009 67534332
CALL WITH CLEARY AND PERKINS COIE ABOUT WIND DOWN AGREEMENT (.5); CIRCULATE REVISED
CONSULTING AGREEMENT TO J. FOSTER (.2).
04/20/23 Hwangpo, Natasha 0.50 787.50 009 67519861
CORRESPOND WITH WEIL TEAM RE POST-EMERGENCE GUIDLINES PLAN.
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Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 12 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/20/23 Castillo, Lauren 0.40 300.00 009 67838330
REVIEW CONSULTING AGREEMENT AND CIRCULATE SIGNATURE PAGE TO CONSULTING AGREEMENT TO
J. FOSTER FOR EXECUTION.
04/20/23 Jones, Taylor 0.10 106.50 009 67511891
CORRESPOND WITH OMNI TEAM RE: DRAFT PROFESSIONAL FEE ESCROW AGREEMENT.
04/21/23 Castillo, Lauren 0.30 225.00 009 67838450
FOLLOW UP WITH CLIENT REGARDING CONSULTING AGREEMENT SIGNATURE AND CIRCULATE
SIGNATURE PAGE.
04/24/23 Bentley, Chase A. 2.80 3,766.00 009 67893307
PREPARE FOR AND ATTEND CALL WITH WEIL, KS AND AP TEAMS REGARDING EFFECTIVE DATE (2.0);
EMAILS WITH WEIL TEAM RE SAME (0.8).
04/24/23 Suarez, Ashley 0.10 91.00 009 67838545
EMAIL ALIXPARTNERS ON PLAN EFFECTIVE DATE.
04/24/23 Castillo, Lauren 0.50 375.00 009 67534249
CALL WITH CLIENT TO DISCUSS EFFECTIVE DATE OPEN ISSUES.
04/25/23 Arthur, Candace 0.50 847.50 009 67641770
CALL WITH CLEARY, C. BENTLEY AND L. CASTILLO REGARDING PLAN IMPLEMENTATION.
04/25/23 Bentley, Chase A. 3.40 4,573.00 009 67623109
MULTIPLE CALLS AND EMAILS WITH CLEARY, KS, AND ALIXPARTNERS RE EFFECTIVE DATE
COORDINATION.
04/25/23 Castillo, Lauren 0.60 450.00 009 67638264
CALL WITH CLEARY TO DISCUSS EFFECTIVE DATE (.5); FOLLOW UP WITH J. FOSTER REGARDING WIND
DOWN STEP PLAN (.1).
Page 14 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 13 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/25/23 Jones, Taylor 0.30 319.50 009 67572177
REVIEW PROFESSIONAL FEE ESCROW AGREEMENT AND CORRESPOND WITH C. BENTLEY RE: SAME.
04/26/23 Arthur, Candace 0.40 678.00 009 67641768
EMAIL CLIENT REGARDING STAFF MESSAGING (.2); EMAIL CLEARY REGARDING EFFECTIVE DATE
COORDINATION (.1); EMAIL CLIENT AND WINDDOWN OFFICER IN CONNECTION WITH SAME (.1).
04/27/23 Arthur, Candace 1.40 2,373.00 009 67641750
EMAIL C. BENTLEY REGARDING ESCROW AGREEMENT (.1); EMAIL T. JONES ON SAME (.1); REVIEW EMAIL
FROM COUNSEL FROM B2C REGARDING TRANSITION ASSISTANCE AND EMAIL UPDATE TO CLIENT ON
SAME (.2); EMAILS WITH VARIOUS STAKEHOLDERS ON OPEN TRANSITION POINTS IN CONNECTION
WITH ADVANCING THE EFFECTIVE DATE (1).
04/27/23 Bentley, Chase A. 3.20 4,304.00 009 67893523
MULTIPLE CALLS AND EMAILS WITH WEIL, KS AND AP TEAMS RE EFFECTIVE DATE (2.0); EMAIL WITH S.
KAFITI RE WIND DOWN OFFICER (0.3); EMAILS AND CALLS RE LEGACY LOANS (0.9).
04/27/23 Jones, Taylor 0.90 958.50 009 67624822
REVIEW AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT WITH OMNI'S COMMENTS AND
CORRESPOND WITH C. ARTHUR AND C. BENTLEY RE: SAME.
04/28/23 Arthur, Candace 0.80 1,356.00 009 67638623
CALL WITH CLIENTS, SBA AND WINDDOWN OFFICER REGARDING POST-EFFECTIVE DATE RELATED
WORKSTREAMS (.6); EMAIL C. BENTLEY REGARDING FINALIZING WINDDOWN AGREEMENT (.2).
04/28/23 Castillo, Lauren 1.90 1,425.00 009 67642584
REVIEW FINAL DRAFT OF THE WIND DOWN AGREEMENT AND SEND TO CLIENT REVIEW (1.6); REVIEW
CONSULTATION RIGHTS UNDER PLAN (.3).
04/28/23 Jones, Taylor 0.30 319.50 009 67633643
REVIEW AND REVISE PROFESSIONAL FEE ESCROW AGREEMENT AND CORRESPOND WITH OMNI RE:
SAME.
Page 15 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 14 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/29/23 Jones, Taylor 0.40 426.00 009 67633974
REVIEW FEE ESCROW MARKUP FROM OMNI AND EMAIL C. ARTHUR AND C. BENTLEY RE: SAME (0.2);
SEARCH FOR AND REVIEW PRIOR FEE ESCROW AGREEMENT FEE SCHEDULES (0.2).
SUBTOTAL TASK 009 - Chapter 11 Plan/Plan 67.50 $87,216.00
Confirmation/Implementation:
04/03/23 Kleiner, Adena 0.20 234.00 010 67382926
REVIEW TEAM COMMUNICATIONS RE CHARTER.
04/03/23 Castillo, Lauren 1.00 750.00 010 67427755
DRAFT MINUTES FROM 3/30 MINUTES BOARD MEETING.
04/04/23 Hwangpo, Natasha 0.40 630.00 010 67412754
REVIEW AND REVISE BOARD MINUTES.
04/04/23 Castillo, Lauren 1.20 900.00 010 67836947
DRAFT 3/30 MINUTES AND CIRCULATE TO N. HWANGPO (1.1); CIRCULATE 3/30 MINUTES TO GREENBERG
(.1).
04/05/23 Hwangpo, Natasha 0.40 630.00 010 67412841
REVIEW AND REVISE BOARD UPDATE CORRESPONDENCE.
04/05/23 Castillo, Lauren 3.50 2,625.00 010 67837274
REVISE AND CIRCULATE 3/30 BOARD MEETING MINUTES FOR THE BOARD'S REVIEW (.3); DRAFT BOARD
UPDATE EMAIL (2.3); REVISE BOARD UPDATE EMAIL WITH COMMENTS FROM N. HWANGPO (.9).
04/06/23 Bentley, Chase A. 0.60 807.00 010 67893117
DRAFT AND REVISE BOARD UPDATE EMAIL (0.4); CORRESPOND WITH L. CASTILLO AND C. ARTHUR RE
SAME (0.2).
04/06/23 Castillo, Lauren 1.00 750.00 010 67462574
Page 16 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 15 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE BOARD UPDATE EMAIL AND SEND TO C. BENTLEY, N. HWANGPO AND C. ARTHUR
FOR REVIEW.
04/07/23 Castillo, Lauren 1.50 1,125.00 010 67462283
DRAFT BOARD MATERIALS FOR 4/13 MEETING.
04/09/23 Castillo, Lauren 1.60 1,200.00 010 67462473
DRAFT 4/13 BOARD MATERIALS AND CIRCULATE TO C. BENTLEY (.4); DRAFT BOARD UPDATE EMAIL
AND CIRCULATE TO MANAGEMENT (1.2).
04/10/23 Kleiner, Adena 0.30 351.00 010 67428020
TEAM COMMUNICATIONS RE: CHARTER.
04/11/23 Kleiner, Adena 0.50 585.00 010 67453319
REVIEW GOVERNANCE DOCUMENTS AND ASSIGNMENT MATERIALS.
04/12/23 Hwangpo, Natasha 0.70 1,102.50 010 67462107
REVIEW AND REVISE BOARD MATERIALS.
04/12/23 Castillo, Lauren 1.20 900.00 010 67524596
REVISE BOARD MATERIALS FOR 4/13 MEETING.
04/13/23 Arthur, Candace 0.70 1,186.50 010 67962561
ATTEND BOARD MEETING.
04/13/23 Hwangpo, Natasha 0.30 472.50 010 67462148
REVIEW AND REVISE BOARD MATERIALS.
04/13/23 Bentley, Chase A. 1.20 1,614.00 010 67893505
REVIEW AND REVISE BOARD DECK (1.0); DISCUSS SAME WITH L. CASTILLO (0.2).
04/13/23 Castillo, Lauren 1.00 750.00 010 67531434
Page 17 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 16 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
TAKE MINUTES AT 4/13 BOARD MEETING.
04/13/23 Castillo, Lauren 2.50 1,875.00 010 67837701
REVISE BOARD MATERIALS FOR 4/13 MEETING WITH COMMENTS FROM KS MANAGEMENT.
04/14/23 Guthrie, Hayden 0.50 700.00 010 67455124
REVIEW AMENDED AND RESTATED CERTIFICATE OF INCORPORATION (.3); REVIEW BYLAWS (.2).
04/14/23 Kleiner, Adena 3.50 4,095.00 010 67464019
DRAFT CORPORATE GOVERNANCE DOCUMENTS (1.5); RESEARCH RELEVANT STATUTES (.8);
COMMUNICATIONS WITH CT CORP RE: DE FILING QUESTIONS (.3); TEAM COMMUNICATIONS RE:
DOCUMENTS (.5); REVISE CORP GOVERNANCE DOCUMENTS (.4).
04/14/23 Castillo, Lauren 1.50 1,125.00 010 67837718
DRAFT MINUTES FROM 4/13 BOARD MEETING.
04/16/23 Castillo, Lauren 0.60 450.00 010 67531464
DRAFT BOARD MATERIALS FOR 4/20 MEETING.
04/17/23 Kleiner, Adena 2.80 3,276.00 010 67477062
LEGAL RESEARCH RELATED TO GOVERNANCE DOCUMENTS (0.6); TEAM MEETING (.3); TEAM
COMMUNICATIONS (.5); REVISE GOVERNANCE DOCUMENTS (1.4).
04/17/23 Bentley, Chase A. 0.60 807.00 010 67893417
REVIEW AMENDED CHARTER AND BYLAWS (0.5); EMAIL WITH A. KLEINER RE SAME (0.1).
04/17/23 Castillo, Lauren 0.70 525.00 010 67534250
DRAFT MINUTES FROM 4/13 BOARD MEETING.
04/18/23 Guthrie, Hayden 0.30 420.00 010 67484068
REVIEW ORGANIZATIONAL DOCUMENTS.
Page 18 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 17 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/18/23 Kleiner, Adena 0.80 936.00 010 67498197
TEAM COMMUNICATIONS RE GOVERNANCE DOCUMENTS.
04/18/23 Castillo, Lauren 1.80 1,350.00 010 67534317
RESEARCH PRECEDENT RE: AMENDED ORGANIZATIONAL DOCUMENTS.
04/20/23 Bentley, Chase A. 0.20 269.00 010 67893449
REVIEW AND REVISE BOARD UPDATE EMAIL.
04/20/23 Castillo, Lauren 1.40 1,050.00 010 67534373
DRAFT BOARD UPDATE EMAIL AND SEND TO C. BENTLEY AND C. ARTHUR FOR REVIEW.
04/21/23 Castillo, Lauren 0.30 225.00 010 67534301
REVISE BOARD UPDATE EMAIL WITH COMMENTS FROM KS MANAGEMENT TEAM AND CIRCULATE TO
C. BENTLEY.
04/24/23 Kleiner, Adena 3.30 3,861.00 010 67524548
TEAM MEETING RE: NEXT STEPS (.3); COMMUNICATIONS WITH CT CORP RE: GOVERNANCE DOCUMENTS
(1.0); REVISE DOCUMENTS (1.5); TEAM COMMUNICATIONS RE: DOCUMENTS (.5).
04/24/23 Bertens, Erin 4.20 3,150.00 010 67531612
MEET WITH TEAM TO DISCUSS NEXT STEPS (.5); RESEARCH REQUIREMENTS FOR LLC MEMBER CONSENT
FOR NAME CHANGE (1.1); DRAFT ARTICLES OF AMENDMENT FOR LLC SUBS (2.6).
04/24/23 Castillo, Lauren 0.80 600.00 010 67838550
COMPILE ORGANIZATIONAL DOCUMENTS FOR THE DEBTOR ENTITIES AND CIRCULATE TO M&A TEAM.
04/25/23 Kleiner, Adena 2.30 2,691.00 010 67536623
REVISE AND REVIEW GOVERNANCE DOCUMENTS DRAFTS (1.8); TEAM COMMUNICATIONS RE: SAME (.5).
04/25/23 Bertens, Erin 2.60 1,950.00 010 67556744
Page 19 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 18 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
DRAFT CERTIFICATE OF AMENDMENT FOR LLCS AND LLC NAME CHANGE CONSENTS (2.3); REVISE
CERTIFICATE OF INCORPORATION BASED ON DELAWARE'S PRE-CLEARANCE LETTER (.3).
04/25/23 Castillo, Lauren 0.90 675.00 010 67838709
DRAFT BOARD UPDATE EMAIL AND SEND TO C. BENTLEY.
04/26/23 Guthrie, Hayden 1.70 2,380.00 010 67616849
REVIEW CORRESPONDENCE (.4); REVIEW ORGANIZATIONAL DOCUMENTS (1.3).
04/26/23 Kleiner, Adena 2.60 3,042.00 010 67611145
REVISE GOVERNANCE DOCUMENTS (1.5); TEAM COMMUNICATIONS RE GOVERNANCE DOCUMENTS AND
EDITS (1.1).
04/26/23 Bertens, Erin 3.70 2,775.00 010 67615749
DRAFT LLC NAME CHANGE CONSENTS (3.4); COMMUNICATIONS WITH H. GUTHRIE AND A. KLEINER
REGARDING THE CONSENT AND AMENDMENT DOCUMENTS (.3).
04/26/23 Castillo, Lauren 0.10 75.00 010 67642332
SEND ORG CHART TO M&A TEAM FOR THE AMENDED ORGANIZATIONAL DOCUMENTS.
04/27/23 Arthur, Candace 0.90 1,525.50 010 67838737
EMAIL CLIENT REGARDING EFFECTIVE DATE COORDINATION IN ADVANCE OF BOARD CALL (.2); BOARD
MEETING (.7).
04/27/23 Guthrie, Hayden 0.80 1,120.00 010 67622881
REVIEW ORGANIZATIONAL DOCUMENTS.
04/27/23 Kleiner, Adena 2.40 2,808.00 010 67623380
TEAM COMMUNICATIONS (1.4); REVIEW DRAFTS OF GOVERNANCE DOCUMENTS (1.0).
04/27/23 Bentley, Chase A. 2.20 2,959.00 010 67623783
Page 20 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 19 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
PREPARE FOR AND ATTEND BOARD MEETING (1.2); REVIEW AND REVISE ORG DOCS AND DISCUSS SAME
WITH WEIL RX AND M&A TEAMS (1.0).
04/27/23 Bertens, Erin 2.00 1,500.00 010 67623486
UPDATE CERTIFICATE OF AMENDMENT TO CERTIFICATE OF INCORPORATION AND BYLAWS.
04/27/23 Castillo, Lauren 1.80 1,350.00 010 67642737
REVIEW AGENDA FOR BOARD MEETING AND DRAFT TALKING POINTS FOR AGENDA (1.1); TAKE
MINUTES AT BOARD MEETING (.7).
04/28/23 Guthrie, Hayden 1.10 1,540.00 010 67627889
REVIEW ORGANIZATIONAL DOCUMENTS.
04/28/23 Kleiner, Adena 1.00 1,170.00 010 67632233
TEAM COMMUNICATIONS (0.5); REVIEW GOVERNANCE DOCUMENTS (0.5).
04/28/23 Bertens, Erin 3.10 2,325.00 010 67629497
UPDATE CORPORATE BYLAWS TO ALLOW FOR THE APPOINTMENT OF A WIND DOWN OFFICER AND
THE NAME CHANGE (.7); REVISE LLC CERTIFICATES OF AMENDMENT FOR CERTIFICATES OF FORMATION
(.5); DRAFT LLC AGREEMENTS (1.9).
04/28/23 Castillo, Lauren 0.10 75.00 010 67962050
SEND AMENDED ORG DOCUMENTS TO THE CLIENT FOR REVIEW.
04/29/23 Bertens, Erin 1.70 1,275.00 010 67631295
DRAFT AMENDED LLC AGREEMENTS.
SUBTOTAL TASK 010 - Corporate 74.10 $72,562.00
Governance/Securities:
04/14/23 Hwangpo, Natasha 0.30 472.50 011 67462070
CORRESPOND WITH T. JONES RE COLLECTIONS LETTERS.
Page 21 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 20 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/14/23 Jones, Taylor 1.10 1,171.50 011 67460340
REVIEW AND REVISE DRAFT LETTER FROM S. KAFITI RE: KSERVICING COLLECTIONS AND CORRESPOND
WITH N. HWANGPO RE: SAME.
SUBTOTAL TASK 011 - Customer (incl. Partner 1.40 $1,644.00
Banks)/Vendor/Supplier Matters:
04/06/23 Mason, Kyle 0.20 62.00 015 67437195
ASSIST WITH PREPARATION OF SECOND EXCLUSIVITY MOTION FOR L. CASTILLO.
04/07/23 Castillo, Lauren 1.20 900.00 015 67462253
DRAFT SECOND EXCLUSIVITY EXTENSION MOTION.
04/07/23 Mason, Kyle 0.60 186.00 015 67437053
CONDUCT RESEARCH RE: SECOND EXCLUSIVITY MOTIONS.
04/11/23 Castillo, Lauren 2.10 1,575.00 015 67524540
DRAFT SECOND MOTION TO EXTEND EXCLUSIVITY.
04/12/23 Castillo, Lauren 3.20 2,400.00 015 67524560
DRAFT SECOND MOTION TO EXTEND EXCLUSIVITY.
04/13/23 Castillo, Lauren 2.60 1,950.00 015 67531689
DRAFT SECOND MOTION TO EXTEND EXCLUSIVITY AND SEND TO N. HWANGPO FOR REVIEW (.7); REVISE
EXCLUSIVITY EXTENSION MOTION WITH COMMENTS FROM N. HWANGPO (1.9).
04/13/23 Mason, Kyle 0.50 155.00 015 67467200
ASSIST WITH PREPARATION OF SECOND EXCLUSIVITY MOTION.
04/17/23 Hwangpo, Natasha 0.60 945.00 015 67520065
REVIEW AND REVISE EXCLUSIVITY MOTION.
Page 22 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 21 of 42
KServicing, Inc. - Chapter 11
55894.0004
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ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/17/23 Castillo, Lauren 0.60 450.00 015 67534325
REVISE SECOND EXCLUSIVITY EXTENSION MOTION WITH N. HWANGPO'S COMMENTS.
04/17/23 Mason, Kyle 0.50 155.00 015 67520314
CONDUCT RESEARCH RE: DELAWARE EXCLUSIVITY MOTIONS AND ORDERS.
04/18/23 Castillo, Lauren 1.50 1,125.00 015 67534315
REVISE SECOND EXCLUSIVITY EXTENSION MOTION WITH COMMENTS FROM N. HWANGPO AND
CIRCULATE TO RLF FOR REVIEW.
04/20/23 Castillo, Lauren 0.90 675.00 015 67534260
REVISE EXCLUSIVITY EXTENSION MOTION WITH COMMENTS FROM RLF.
04/21/23 Castillo, Lauren 0.20 150.00 015 67534350
REVISE SECOND EXCLUSIVITY EXTENSION MOTION WITH COMMENTS FROM RLF AND CIRCULATE TO
C.ARTHUR.
04/25/23 Arthur, Candace 0.50 847.50 015 67838553
REVIEW AND REVISE EXCLUSIVITY MOTION.
04/25/23 Castillo, Lauren 2.00 1,500.00 015 67638391
FOLLOW UP WITH C. ARTHUR REGARDING SECOND EXTENSION MOTION.
04/27/23 Castillo, Lauren 0.30 225.00 015 67642583
FOLLOW UP WITH C. ARTHUR REGARDING SECOND EXTENSION MOTION (.1); REVIEW SECOND
EXTENSION MOTION (.2).
04/28/23 Castillo, Lauren 0.80 600.00 015 67642610
REVIEW SECOND EXCLUSIVITY EXTENSION MOTION AND SEND TO RLF FOR FILING.
SUBTOTAL TASK 015 - Exclusivity: 18.30 $13,900.50
Page 23 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 22 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/04/23 Hwangpo, Natasha 0.40 630.00 016 67412972
CORRESPOND WITH COMPANY, WEIL TEAM, COUSINS LAW RE INSPERITY CONTRACT.
04/05/23 Hwangpo, Natasha 0.90 1,417.50 016 67412685
CALL WITH INSPERITY COUNSEL, RLF, WEIL TEAM (.4); CORRESPOND WITH SAME RE SAME (.5).
04/05/23 Bentley, Chase A. 0.40 538.00 016 67443405
CALL WITH INSPERITY ABOUT AGREEMENT.
04/05/23 Castillo, Lauren 0.20 150.00 016 67837276
CALL WITH INSPERITY'S COUNSEL REGARDING INSPERITY'S LIMITED OBJECTION TO THE CLIENT
SERVICES AGREEMENT.
04/06/23 Suarez, Ashley 0.20 182.00 016 67843880
REVIEW INSPERITY OBJECTION CONTRACT (0.1); EMAIL L. CASTILLO WITH LATEST INSPERITY
AGREEMENT SUBJECT TO OBJECTION (0.1).
04/06/23 Castillo, Lauren 0.60 450.00 016 67837288
REVIEW INSPERITY CONTRACT AND CIRCULATE TO THE WIND DOWN OFFICER.
04/13/23 Bentley, Chase A. 0.10 134.50 016 67893536
REVIEW B2C CONTRACT.
04/14/23 Hwangpo, Natasha 0.30 472.50 016 67462155
CORRESPOND WITH COMPANY, J. FOSTER RE INSPERITY REQUEST.
04/14/23 Castillo, Lauren 0.20 150.00 016 67531596
FOLLOW UP WITH CLIENT REGARDING INSPERITY FINANCIAL REQUEST.
04/17/23 Bentley, Chase A. 0.40 538.00 016 67893472
REVIEW B2C CONTRACT.
Page 24 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 23 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
SUBTOTAL TASK 016 - Executory 3.70 $4,662.50
Contracts/Leases/Real Prop/Other 365 Matters:
04/02/23 Hwangpo, Natasha 0.40 630.00 017 67330268
REVIEW AND REVISE WEEK AHEAD CORRESPONDENCE.
04/02/23 Castillo, Lauren 1.60 1,200.00 017 67427799
DRAFT WEEK AHEAD EMAIL FOR MANAGEMENT AND REVISE WITH COMMENTS FROM N. HWANGPO
AND C. ARTHUR.
04/03/23 Hwangpo, Natasha 0.50 787.50 017 67412629
ATTEND WIP MEETING.
04/03/23 Bentley, Chase A. 0.50 672.50 017 67889299
PREPARE FOR AND ATTEND WEIL WIP.
04/03/23 Suarez, Ashley 0.50 455.00 017 67424664
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
04/03/23 Friedman, Jonathan R. 0.50 585.00 017 67417127
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.
04/03/23 Castillo, Lauren 0.50 375.00 017 67836944
ATTEND WIP MEETING.
04/03/23 Jones, Taylor 0.50 532.50 017 67376605
ATTEND WIP MEETING WITH WEIL RESTRUCTURING TEAM AND RLF TEAM.
04/06/23 Hwangpo, Natasha 0.50 787.50 017 67412708
ATTEND WIP MEETING.
04/06/23 Suarez, Ashley 0.60 546.00 017 67425011
Page 25 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 24 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
04/06/23 Friedman, Jonathan R. 0.50 585.00 017 67417047
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.
04/06/23 Castillo, Lauren 0.50 375.00 017 67837281
ATTEND WIP MEETING.
04/06/23 Jones, Taylor 0.50 532.50 017 67410204
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
04/10/23 Bentley, Chase A. 0.50 672.50 017 67893136
ATTEND WEIL AND RLF WIP.
04/10/23 Friedman, Jonathan R. 0.50 585.00 017 67837438
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.
04/10/23 Castillo, Lauren 0.50 375.00 017 67837439
ATTEND WIP MEETING.
04/10/23 Jones, Taylor 0.40 426.00 017 67437816
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
04/13/23 Bentley, Chase A. 1.10 1,479.50 017 67893438
PREPARE FOR AND ATTEND MANAGEMENT CHECK-IN CALL.
04/13/23 Suarez, Ashley 0.40 364.00 017 67465576
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
04/13/23 Friedman, Jonathan R. 0.40 468.00 017 67837700
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.
Page 26 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 25 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/13/23 Castillo, Lauren 0.40 300.00 017 67837702
ATTEND WIP MEETING.
04/13/23 Jones, Taylor 0.40 426.00 017 67453179
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
04/14/23 Hwangpo, Natasha 0.40 630.00 017 67461830
CORRESPOND WITH WEIL TEAM RE OPEN ITEMS AND PRIORITY WORKSTREAMS.
04/17/23 Bentley, Chase A. 0.60 807.00 017 67893347
ATTEND WEIL AND RLF WIP.
04/17/23 Suarez, Ashley 0.50 455.00 017 67556673
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAM.
04/17/23 Friedman, Jonathan R. 0.50 585.00 017 67838275
CONFERENCE WITH WEIL AND RLF TEAMS RE WORKSTREAMS IN PROCESS AND NEXT STEPS.
04/17/23 Castillo, Lauren 0.50 375.00 017 67838276
ATTEND WIP MEETING.
04/17/23 Jones, Taylor 0.50 532.50 017 67471485
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
04/20/23 Bentley, Chase A. 0.50 672.50 017 67893349
ATTEND WEIL AND RLF WIP.
04/20/23 Suarez, Ashley 0.70 637.00 017 67610407
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS (0.5); ATTEND CALL WITH M.
MILANA ON POST-CONFIRMATION REPORT DATES (0.2).
Page 27 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 26 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/20/23 Castillo, Lauren 0.50 375.00 017 67838329
ATTEND WIP MEETING.
04/25/23 Bentley, Chase A. 0.50 672.50 017 67623325
ATTEND WEIL/RLF WIP MEETING.
04/25/23 Suarez, Ashley 0.40 364.00 017 67649732
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
04/25/23 Jones, Taylor 0.40 426.00 017 67572220
ATTEND WIP MEETING WITH WEIL AND RLF TEAMS.
04/28/23 Arthur, Candace 0.50 847.50 017 67838778
ATTEND WIP MEETING.
04/28/23 Bentley, Chase A. 0.50 672.50 017 67626090
ATTEND WEIL/RLF WIP MEETING.
04/28/23 Suarez, Ashley 0.40 364.00 017 67650310
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
04/28/23 Friedman, Jonathan R. 0.30 351.00 017 67890826
CONFERENCE WITH WEIL RX AND RLF TEAMS RE WORK IN PROGRESS TASKS AND NEXT STEPS.
04/28/23 Castillo, Lauren 0.50 375.00 017 67838893
ATTEND WIP MEETING.
04/28/23 Jones, Taylor 0.40 426.00 017 67633789
ATTEND WIP MEETING WITH WEIL AND RLF TEAMS.
Page 28 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 27 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
SUBTOTAL TASK 017 - General Case Strategy 20.80 $22,727.00
(incl Team and Client Calls):
04/01/23 Ollestad, Jordan Alexandra 2.10 2,236.50 018 67399914
REVIEW AND REVISE PRIVILEGE LOG FOR PURPOSES OF DOJ CID SENT TO KROLL/DUFF & PHELPS.
04/03/23 Ollestad, Jordan Alexandra 0.10 106.50 018 67399747
REVIEW AND SEND PRIVILEGE LOG TO WINSTON & STRAWN (KROLL) FOR PURPOSES OF DOJ CID.
04/05/23 Hwangpo, Natasha 0.40 630.00 018 67412826
CORRESPOND WITH WEIL TEAM RE DOJ CID RESPONSE.
04/05/23 Castillo, Lauren 0.30 225.00 018 67837275
REVIEW DEBTORS' SUPPLEMENTAL RESPONSE TO THE DOJ'S CID.
SUBTOTAL TASK 018 - Government Investigation 2.90 $3,198.00
Matters (excl. Settlements):
04/03/23 Sullivan, Kevin J. 1.00 1,595.00 020 67347406
REVIEW AND ANALYZE INSURANCE QUOTATIONS PROVIDED FOR WIND DOWN OFFICER ACTIVITIES;
CORRESPONDENCE WITH INSURANCE BROKER (CAC SPECIALTY) REGARDING COVERAGE OPTIONS;
REVIEW CURRENT DIRECTORS AND OFFICERS LIABILITY INSURANCE PROGRAM TERMS AND
CONDITIONS.
04/04/23 Sullivan, Kevin J. 0.50 797.50 020 67383220
REVIEW AND ANALYZE INSURANCE QUOTATION PROVIDED FOR WIND DOWN OFFICER ACTIVITIES.
04/06/23 Sullivan, Kevin J. 0.50 797.50 020 67403030
CORRESPONDENCE WITH INSURANCE BROKER REGARDING BINDING OF D&O INSURANCE COVERAGE
FOR THE WIND DOWN OFFICER ACTIVITIES.
04/07/23 Hwangpo, Natasha 0.50 787.50 020 67412604
Page 29 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 28 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH CAC, WEIL TEAM, CLEARY RE WIND DOWN OFFICER INSURANCE.
04/11/23 Sullivan, Kevin J. 0.50 797.50 020 67427776
REVIEW AND ANALYZE PROPOSAL PROVIDED BY INSURANCE BROKER TO INCLUDE COVERAGE FOR
INDIVIDUALS OTHER THAN THE WIND-DOWN OFFICER.
04/11/23 Castillo, Lauren 0.20 150.00 020 67524609
FOLLOW UP WITH J. FOSTER REGARDING INSURANCE POLICY UPDATES.
04/14/23 Sullivan, Kevin J. 1.50 2,392.50 020 67454696
REVIEW AND ANALYZE PRIMARY AND EXCESS CYBER LIABILITY INSURANCE RENEWAL PROPOSALS
AND CORRESPONDENCE FROM INSURANCE BROKER (1.2); CORRESPONDENCE WITH CLIENT REGARDING
BINDING OF CYBER LIABILITY RENEWAL PROGRAM (.3).
04/18/23 Sullivan, Kevin J. 0.50 797.50 020 67479197
INTERNAL DISCUSSIONS AND CORRESPONDENCE WITH INSURANCE BROKER REGARDING INSURANCE
COVERAGE FOR WIND-DOWN OFFICER AND OTHER INDIVIDUALS.
04/24/23 Sullivan, Kevin J. 1.00 1,595.00 020 67524586
DISCUSSIONS WITH CLIENT REGARDING PRIVILEGED MATTER; REVIEW RENEWAL PROPOSAL FOR
PROPERTY, LIABILITY, AUTOMOBILE AND UMBRELLA INSURANCE PROGRAM PREPARED BY INSURANCE
BROKER FOR POLICY TERM MAY 1, 2023-MAY 1, 2024.
04/25/23 Suarez, Ashley 1.00 910.00 020 67649577
REVIEW CASE CORRESPONDENCE FOR COMPANY PROPERTY AND LIABILITY INSURANCE POLICY (0.2);
REVIEW CONTRACT ASSUMPTION LIST FOR CITED POLICY (0.2); EMAIL TO C. BENTLEY REGARDING
EMAIL TO ALIXPARTNERS ON LATEST UPDATE ON PROPERTY AND LIABILITY INSURANCE POLICY (0.2);
EMAIL TO ALIXPARTNERS TEAM RELATING THERETO (0.2); EMAIL TO ALIXPARTNERS ON INSURANCE
POLICY RENEWAL (0.1); MEET WITH C. BENTLEY RELATING THERETO (0.1).
SUBTOTAL TASK 020 - Insurance and Letters of 7.20 $10,620.00
Credit Matters:
04/06/23 Ollestad, Jordan Alexandra 0.10 106.50 021 67405880
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW DOCKET FOR ANY UPDATES ON POTENTIAL CUBI REMITTANCE MOTION AND COMMUNICATE
WITH A. SUAREZ REGARDING SAME.
04/25/23 Castillo, Lauren 0.10 75.00 021 67638103
DRAFT SECOND MOTION TO EXTEND REMOVAL DEADLINE.
04/26/23 Castillo, Lauren 2.20 1,650.00 021 67642368
DRAFT SECOND REMOVAL MOTION AND SEND TO C. BENTLEY FOR REVIEW.
04/30/23 Bentley, Chase A. 0.70 941.50 021 67650373
REVIEW AND REVISE SECOND REMOVAL EXTENSION MOTION.
04/30/23 Castillo, Lauren 0.50 375.00 021 67642775
REVISE SECOND REMOVAL EXTENSION MOTION WITH COMMENTS FROM C. BENTLEY AND SEND TO C.
ARTHUR FOR REVIEW.
SUBTOTAL TASK 021 - Non-bankruptcy Litigation 3.60 $3,148.00
(incl. CUBI Dispute):
04/03/23 Suarez, Ashley 0.30 273.00 025 67424700
REVIEW ORDINARY COURSE PROFESSIONAL QUARTERLY STATEMENT PRECEDENT.
04/05/23 Suarez, Ashley 0.20 182.00 025 67424966
REVIEW FILED ORDINARY COURSE PROFESSIONAL QUARTERLY FEE APPLICATION.
04/24/23 Suarez, Ashley 0.20 182.00 025 67649278
EMAIL ALIXPARTNERS TEAM ON ORDINARY COURSE PROFESSIONAL QUARTERLY STATEMENT
PREPARATION.
04/25/23 Suarez, Ashley 0.80 728.00 025 67649585
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Date Timekeeper/Narrative Hours Amount Task Index
EMAIL Z. SHAPIRO ON PAYMENTS OF OCPS, NAMELY MCGUIREWOODS (0.1); CALL WITH Z, SHAPIRO
RELATING THERETO (0.3); CALL WITH ALIXPARTNERS TEAM RELATING THERETO (0.2); EMAILS TO Z.
SHAPIRO ON ALIXPARTNERS SIGNOFF OF ORDINARY COURSE PROFESSIONAL PAYMENTS (0.2).
04/26/23 Suarez, Ashley 0.70 637.00 025 67649730
REVIEW DRAFT ORDINARY COURSE PROFESSIONAL QUARTERLY STATEMENT (0.5); EMAIL Z. SHAPIRO
WITH COMMENTS RELATING THERETO (0.1); EMAIL Z. SHAPIRO ON SUBSEQUENT REVIEW STATEMENT
(0.1).
04/27/23 Suarez, Ashley 0.10 91.00 025 67649505
CALL WITH ALIXPARTNERS ON PAYMENT TO OCP.
SUBTOTAL TASK 025 - Retention/Billing/Fee 2.30 $2,093.00
Applications: OCP:
04/20/23 Suarez, Ashley 0.30 273.00 026 67610367
EMAILS TO GREENBERG TAURIG, OMNI, AND JONES DAY TEAMS ON MONTHLY FEE APPLICATION
TARGET FILING DATE.
04/24/23 Hwangpo, Natasha 0.40 630.00 026 67636389
REVIEW AND REVISE ADVISOR RETENTION APPLICATIONS.
04/24/23 Suarez, Ashley 1.50 1,365.00 026 67649123
EMAILS TO OMNI TEAM ON LATEST MONTHLY FEE APPLICATION (0.3); EMAIL ALIXPARTNERS TEAM
ON SUPPLEMENTAL DECLARATION IN CONNECTION WITH RETENTION (0.1); EMAILS TO Z. SHAPIRO
RELATING THERETO (0.2); REVIEW ALIXPARTNERS SUPPLEMENTAL DECLARATION (0.4); EMAIL TO
JONES DAY TEAM ON LATEST MONTHLY FEE APPLICATION (0.1); CALL WITH Z. SHAPIRO REGARDING
QUESTIONS TO ALIXPARTNERS SUPPLEMENTAL DECLARATION (0.2); EMAIL TO Z. SHAPIRO WITH
COMMENTS TO ALIXPARTNERS SUPPLEMENTAL DECLARATION (0.1); EMAIL TO RLF TEAM OF
APPROVED SUPPLEMENTAL DECLARATION FOR FILING (0.1).
04/25/23 Suarez, Ashley 0.30 273.00 026 67649679
EMAILS TO ALIXPARTNERS TEAM ON PREPARATION OF MONTHLY FEE APPLICATION.
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Date Timekeeper/Narrative Hours Amount Task Index
04/27/23 Suarez, Ashley 2.80 2,548.00 026 67649468
EMAIL GREENBERG TRAURIG TEAM ON MONTHLY FEE APPLICATION (0.1); EMAIL JONES DAY TEAM ON
MONTHLY FEE APPLICATION (0.1); EMAIL ALIXPARTNERS TEAM ON MONTHLY FEE APPLICATION (0.1);
EMAILS TO OMNI TEAM ON MONTHLY FEE APPLICATION (0.3); REVIEW JONES DAY MONTHLY FEE
APPLICATION (0.4); REVIEW GREENBERG TRAURIG MONTHLY FEE APPLICATION (0.4); REVIEW
ALIXPARTNERS MONTHLY FEE APPLICATION (0.4); REVIEW OMNI MONTHLY FEE APPLICATION (0.4);
EMAIL Z. SHAPIRO AND N. HWANGPO ON COMMENTS RELATING THERETO (0.2); CALL WITH JONES DAY
TEAM ON TIMING FOR FILING OF MONTHLY FEE APPLICATION (0.1); CALL WITH GREENBERG TRAURIG
TEAM REGARDING THE SAME (0.1); CALL WITH OMNI TEAM REGARDING THE SAME (0.1); CALL WITH
ALIXPARTNERS TEAM REGARDING THE SAME (0.1).
04/28/23 Suarez, Ashley 0.20 182.00 026 67650185
EMAIL Z. SHAPIRO ON MONTHLY FEE APPLICATIONS AND TIMING FOR FILING.
SUBTOTAL TASK 026 - Retention/Fee Applications: 5.50 $5,271.00
Non-Weil Professionals:
04/20/23 Friedman, Julie T. 1.80 1,395.00 027 67512034
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
04/21/23 Friedman, Julie T. 2.30 1,782.50 027 67512043
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
04/23/23 Friedman, Julie T. 2.40 1,860.00 027 67513428
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
04/24/23 Jones, Taylor 0.90 958.50 027 67531503
DRAFT WEIL MARCH FEE STATEMENT (0.8); CORRESPOND WITH WEIL TEAM RE: SAME (.1).
04/26/23 Hwangpo, Natasha 0.20 315.00 027 67636825
CORRESPOND WITH WEIL TEAM, ALIX RE FEE ESTIMATES.
04/27/23 Friedman, Julie T. 2.60 2,015.00 027 67631111
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KServicing, Inc. - Chapter 11
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
04/27/23 Suarez, Ashley 0.10 91.00 027 67839481
CONFER WITH T. JONES ON STATUS OF WEIL MONTHLY FEE APPLICATION.
04/30/23 Jones, Taylor 4.10 4,366.50 027 67633860
DRAFT, REVIEW, AND REVISE WEIL'S SIXTH MONTHLY FEE STATEMENT (MARCH).
SUBTOTAL TASK 027 - Retention/Fee Applications: 14.40 $12,783.50
Weil:
04/04/23 Hwangpo, Natasha 0.50 787.50 028 67412852
ATTEND WEEKLY UPDATE CALL WITH FED.
04/04/23 Bentley, Chase A. 0.30 403.50 028 67893160
ATTEND WEEKLY FED CALL.
04/11/23 Hwangpo, Natasha 0.50 787.50 028 67461926
ATTEND WEEKLY CALL WITH FED RE UPDATES.
04/11/23 Bentley, Chase A. 0.50 672.50 028 67893282
ATTEND WEEKLY FED CALL.
04/18/23 Bentley, Chase A. 0.50 672.50 028 67893551
ATTEND WEEKLY FED CALL.
04/25/23 Bentley, Chase A. 0.40 538.00 028 67893537
ATTEND WEEKLY FED CALL.
SUBTOTAL TASK 028 - Secured Creditors 2.70 $3,861.50
Issues/Meetings/Comms (excl. Settlements):
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KServicing, Inc. - Chapter 11
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Date Timekeeper/Narrative Hours Amount Task Index
04/01/23 Hwangpo, Natasha 0.60 945.00 029 67330320
CORRESPOND WITH COMPANY AND DOJ RE SETTLEMENT TERM SHEET.
04/03/23 Hwangpo, Natasha 1.20 1,890.00 029 67412652
CALLS WITH JONES DAY, MGW, COMPANY, WEIL TEAM RE POTENTIAL DOJ AND SBA SETTLEMENTS.
04/03/23 Bentley, Chase A. 0.50 672.50 029 67889266
ATTEND CALL WITH KS, MGW, JONES DAY AND WEIL TEAMS RE POTENTIAL DOJ SETTLEMENT.
04/03/23 Friedman, Jonathan R. 1.80 2,106.00 029 67417018
ANALYZE REVISED DOJ SETTLEMENT PROPOSAL (0.4); CONFERENCE WITH WEIL RX, JONES DAY, AND
COMPANY RE DOJ AND SBA SETTLEMENTS (0.5); DRAFT 9019 MOTION FOR POTENTIAL DOJ SETTLEMENT
(0.9).
04/03/23 Castillo, Lauren 0.50 375.00 029 67427774
DRAFT DECLARATION IN SUPPORT OF 9019 TO APPROVE POTENTIAL DOJ/SBA SETTLEMENTS.
04/04/23 Friedman, Jonathan R. 5.30 6,201.00 029 67417139
DRAFT 9019 MOTION FOR POTENTIAL DOJ SETTLEMENT.
04/04/23 Castillo, Lauren 0.20 150.00 029 67427747
DRAFT DECLARATION IN SUPPORT OF MOTION TO APPROVE POTENTIAL SETTLEMENT AGREEMENTS
WITH THE DOJ/SBA.
04/05/23 Friedman, Jonathan R. 2.80 3,276.00 029 67417100
DRAFT 9019 MOTION FOR POTENTIAL DOJ SETTLEMENT.
04/06/23 Friedman, Jonathan R. 5.30 6,201.00 029 67417048
ANALYZE DOJ, SBA, AND CRB PROOFS OF CLAIM (0.8); EMAILS WITH WEIL RX TEAM RE DOJ, SBA, CRB
PROOFS OF CLAIMS AND POTENTIAL 9019 MOTION (1.6); DRAFT 9019 MOTION FOR POTENTIAL DOJ
SETTLEMENT (2.9).
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Date Timekeeper/Narrative Hours Amount Task Index
04/07/23 Hwangpo, Natasha 0.80 1,260.00 029 67412931
CORRESPOND WITH WEIL TEAM RE SBA AND DOJ POTENTIAL SETTLEMENTS (.5); REVIEW
CORRESPONDENCE RE SAME (.3).
04/07/23 Friedman, Jonathan R. 6.80 7,956.00 029 67417079
ANALYZE REVISED SBA AND CRB PROPOSED SETTLEMENT (0.7); DRAFT 9019 MOTION AND PROPOSED
ORDER RE POTENTIAL SBA SETTLEMENT (5.8); EMAILS RE 9019 MOTION AND PROPOSED ORDER WITH
WEIL RX TEAM (0.3).
04/07/23 Castillo, Lauren 0.40 300.00 029 67462368
DRAFT DECLARATION FOR 9019.
04/10/23 Castillo, Lauren 7.30 5,475.00 029 67524577
DRAFT DECLARATION IN SUPPORT OF 9019 MOTION FOR POTENTIAL SETTLEMENT WITH THE SBA AND
DOJ.
04/11/23 Castillo, Lauren 1.80 1,350.00 029 67524574
DRAFT 9019 DECLARATION AND SEND TO C. BENTLEY FOR REVIEW.
04/11/23 Mason, Kyle 0.50 155.00 029 67463973
ASSIST WITH PREPARATION OF DECLARATION IN SUPPORT OF 9019.
SUBTOTAL TASK 029 - Settlements (including 35.80 $38,312.50
9019 matters):
04/04/23 Bentley, Chase A. 0.20 269.00 032 67890927
CALL WITH BORROWER CLAIMANT.
SUBTOTAL TASK 032 - Unsecured Creditors 0.20 $269.00
Issues/Meetings/Comms/UCC (excl. stlmnts):
04/13/23 Suarez, Ashley 0.30 273.00 033 67465625
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KServicing, Inc. - Chapter 11
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Date Timekeeper/Narrative Hours Amount Task Index
EMAILS TO ALIXPARTNERS TEAM ON CURRENT STATUS OF DRAFT MONTHLY OPERATING REPORTS.
04/13/23 Suarez, Ashley 0.60 546.00 033 67465683
REVIEW POST-CONFIRMATION REPORT DEADLINES PER UST GUIDELINES (0.3); ATTEND CALL WITH M.
MILANA RELATING THERETO (0.2); EMAIL M. MILANA RELATING THERETO (0.1).
04/17/23 Suarez, Ashley 0.90 819.00 033 67556615
EMAILS TO ALIXPARTNERS TEAM ON PREPARATION OF MONTHLY OPERATING REPORTS (0.2); EMAIL
ALIXPARTNERS RE: GLOBAL NOTES DRAFT (0.1); REVIEW COMPILED MONTHLY OPERATING REPORT
DRAFTS (0.6).
04/19/23 Hwangpo, Natasha 0.40 630.00 033 67519802
REVIEW AND REVISE MONTHLY OPERATING REPORTS.
04/19/23 Suarez, Ashley 3.30 3,003.00 033 67572113
EMAIL ALIXPARTNERS TEAM ON MONTHLY OPERATING REPORT FOLLOW UP COMMENTS (0.2); REVIEW
MONTHLY OPERATING REPORTS (0.7); REVIEW GLOBAL NOTES (0.3); CIRCULATE COMMENTS TO GLOBAL
NOTES TO N. HWANGPO AND Z. SHAPIRO (0.2); REVIEW COMPILED MONTHLY OPERATING REPORTS (1.5);
CIRCULATE COMMENTS TO COMPILED MONTHLY OPERATING REPORTS TO N. HWANGPO AND Z.
SHAPIRO (0.1); EMAIL TO Z. SHAPIRO RELATING THERETO (0.1); EMAIL TO ALIXPARTNERS TEAM ON
SIGNOFF OF MONTHLY OPERATING REPORTS (0.1); EMAIL TO N. HWANGPO ON T. WILLAMS SIGNOFF OF
MONTHLY OPERATING REPORTS (0.1).
04/21/23 Suarez, Ashley 0.20 182.00 033 67610494
CIRCULATE FILING VERSIONS OF MONTHLY OPERATING REPORTS TO RLF TEAM.
SUBTOTAL TASK 033 - US Trustee/MORs/2015.3 5.70 $5,453.00
Reports:
04/02/23 Friedman, Jonathan R. 0.20 234.00 035 67417069
EMAILS WITH L. CASTILLO RE TRANSITION UPDATES RE CRB AND AMEX.
04/03/23 Hwangpo, Natasha 1.10 1,732.50 035 67412997
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH AMEX, CRB, KS RE SALESFORCE DATA (.8); CORRESPOND WITH SAME RE SAME (.3).
04/03/23 Hwangpo, Natasha 0.30 472.50 035 67890827
CORRESPOND WITH ALIX, RLF TEAMS RE LOAN TRANSFER AGREEMENT.
04/03/23 Bentley, Chase A. 1.70 2,286.50 035 67889476
MULTIPLE CALLS AND EMAILS WITH WEIL, KS, AMEX, AND STAKEHOLDERS RE AMEX TRANSITION
PROCESS.
04/03/23 Friedman, Jonathan R. 0.80 936.00 035 67417056
CONFERENCE WITH WEIL RX, AMEX, CRB, AND COMPANY RE SALESFORCE DATA EXTRACTION AND
TRANSITION PROCESS (0.6); EMAILS WITH WEIL RX AND ALIXPARTNERS TEAMS RE LOAN TRANSFER
AGREEMENT REVISED EXHIBIT A (0.2).
04/04/23 Hwangpo, Natasha 0.30 472.50 035 67890828
CORRESPOND WITH RLF RE NOTICE OF REVISED LOAN TRANSFER AGREEMENT EXHIBIT A.
04/04/23 Friedman, Jonathan R. 0.80 936.00 035 67417034
EMAILS WITH WEIL RX, ALIXPARTNERS, AND OMNI TEAMS RE LOAN TRANSFER AGREEMENT REVISED
EXHIBIT A.
04/05/23 Arthur, Candace 0.70 1,186.50 035 67417642
STANDING CLIENT CALL ON LOAN TRANSFER.
04/05/23 Hwangpo, Natasha 1.10 1,732.50 035 67412635
CALLS WITH MANAGEMENT TEAM, ALIX RE SERVICING TRANSFER STATUS (.7); CORRESPOND WITH
AMEX RE SAME (.4).
04/05/23 Hwangpo, Natasha 0.60 945.00 035 67890829
CORRESPOND WITH WEIL TEAM, RLF, CLEARY, OMNI RE REVISED LOAN TRANSFER AGREEMENT
EXHIBIT A AND FILING RE SAME.
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Date Timekeeper/Narrative Hours Amount Task Index
04/05/23 Friedman, Jonathan R. 1.10 1,287.00 035 67417045
EMAILS WITH WEIL RX, RLF, ALIXPARTNERS, AND OMNI TEAMS RE LOAN TRANSFER AGREEMENT
REVISED EXHIBIT A FILING (0.5); CONFERENCE WITH WEIL RX, ALIXPARTNERS, AND COMPANY RE
TRANSITION PROCESS UPDATES AND NEXT STEPS (0.6).
04/06/23 Hwangpo, Natasha 0.30 472.50 035 67412588
CORRESPOND WITH WEIL TEAM, MANAGEMENT RE SALESFORCE DATA.
04/06/23 Bentley, Chase A. 1.70 2,286.50 035 67893076
DRAFT AND REVISE TRANSITION STATUS OVERVIEW (1.0); DISCUSS SAME WITH WEIL AND KS TEAMS
(0.7).
04/06/23 Suarez, Ashley 0.20 182.00 035 67843881
CIRCULATE BIZ-2-CREDIT NOTES AND AGREEMENTS TO C. BENTLEY FOR REVIEW.
04/06/23 Friedman, Jonathan R. 0.40 468.00 035 67417043
EMAILS WITH WEIL RX TEAM RE TRANSITION ISSUES WITH PARTNER BANKS, SBA, AND RESERVE
BANK.
04/07/23 Arthur, Candace 0.90 1,525.50 035 67417649
PRECALL WITH RLF AND C. BENTLEY ON BIZ2CREDIT (.3); CALL WITH COUNSEL FOR SAME AND RLF AND
C. BENTLEY (.6).
04/07/23 Bentley, Chase A. 1.10 1,479.50 035 67443208
CALL WITH B2C (0.4); EMAIL AND CALLS RE PREP FOR SAME (0.7).
04/10/23 Arthur, Candace 1.30 2,203.50 035 67420577
EMAIL BIZ2CREDIT REGARDING TRANSITION (.2); DRAFT EMAILS TO STAKEHOLDERS UPDATING THEM
ON SAME (.3); EMAIL TRANSITION TEAM REGARDING CRB QUESTIONS AND EMAIL RESPONSES TO SAME
(.2); TRANSITION MEETING WITH CLIENTS (.6).
04/10/23 Bentley, Chase A. 0.70 941.50 035 67893137
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Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH KS, WEIL AND AP TEAMS RE STATUS OF TRANSITION.
04/10/23 Friedman, Jonathan R. 2.10 2,457.00 035 67449638
CONFERENCE WITH WEIL RX, ALIXPARTNERS, AND COMPANY RE TRANSITION PROCESS UPDATES AND
NEXT STEPS (0.7); EMAILS WITH WEIL RX TEAM RE LENDISTRY TRANSITION RE REDUCTION REPORTS
AND RECONCILING FUNDS (1.4).
04/11/23 Arthur, Candace 2.70 4,576.50 035 67475958
ATTEND TO TRANSITION RELATED WORKSTREAM AND COMMUNICATIONS WITH CLIENTS ON SAME.
04/11/23 Hwangpo, Natasha 0.30 472.50 035 67462165
CORRESPOND WITH WEIL TEAM RE SALESFORCE DATA AND B2C.
04/11/23 Hwangpo, Natasha 0.40 630.00 035 67890830
CORRESPOND WITH WEIL TEAM, RLF RE LOAN TRANSFER AGREEMENT.
04/11/23 Bentley, Chase A. 1.10 1,479.50 035 67893420
REVIEW MATERIALS RELATED TO B2C LOAN TRANSITION (0.4); EMAIL WITH WEIL AND B2C COUNSEL
RE SAME (0.7).
04/11/23 Friedman, Jonathan R. 1.40 1,638.00 035 67449697
EMAILS WITH COMPANY, WEIL RX, ALIXPARTNERS, AND COUNSEL FOR RESERVE BANK RE LOAN
TRANSFER AGREEMENT APPROVAL ORDER, EXECUTION OF LOAN TRANSFER AGREEMENT, AND NEXT
STEPS FOR CLOSING.
04/12/23 Friedman, Jonathan R. 1.30 1,521.00 035 67449642
EMAILS WITH COMPANY AND WEIL RX TEAM RE LOAN TRANSFER AGREEMENT EXECUTION AND NEXT
STEPS FOR CLOSING.
04/13/23 Arthur, Candace 0.70 1,186.50 035 67475941
EMAIL SBA REGARDING ASSIGNMENT OF LOAN DOCUMENTS (.2); MEET WITH CLIENTS AND
MCGUIREWOODS TO DISCUSS PRIVILEGED MATTERS (.5).
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Date Timekeeper/Narrative Hours Amount Task Index
04/13/23 Bentley, Chase A. 0.70 941.50 035 67893317
ATTEND CALL WITH KS, WEIL AND AP TEAMS RE STATUS OF LOAN TRANSITION.
04/13/23 Friedman, Jonathan R. 2.10 2,457.00 035 67469432
EMAILS WITH COMPANY, ALIXPARTNERS AND WEIL RX TEAM RE LOAN TRANSFER AGREEMENT
EXECUTION AND LOAN TRANSFER AGREEMENT CLOSING DOCUMENTS (1.4); CONFERENCE WITH WEIL
RX, ALIXPARTNERS, AND COMPANY RE TRANSITION PROCESS UPDATES AND NEXT STEPS (.7).
04/14/23 Arthur, Candace 1.00 1,695.00 035 67479187
CONFER WITH C. BENTLEY IN ADVANCE AND NEGOTIATE WITH BIZ2CREDIT REGARDING TRANSITION,
ADMINISTRATIVE CLAIM AND OWED REFERRAL FEES (.7); EMAIL STAKEHOLDERS UPDATE ON SAME
(.3).
04/14/23 Hwangpo, Natasha 0.80 1,260.00 035 67461960
CORRESPOND WITH J. FRIEDMAN RE LOAN TRANSFER SEQUENCING FOR LENDISTRY (.4); CORRESPOND
WITH COMPANY, WEIL TEAM RE CLOSING LOGISTICS RE SAME (.4).
04/14/23 Friedman, Jonathan R. 0.40 468.00 035 67469430
EMAILS WITH WEIL RX TEAM RE SBA ASSIGNMENT AND ASSIGNMENT FORM.
04/14/23 Friedman, Jonathan R. 1.60 1,872.00 035 67469440
EMAILS WITH COMPANY, ALIXPARTNERS, WEIL RX AND CLEARY, TEAMS RE LOAN TRANSFER
AGREEMENT, LOAN TRANSFER AGREEMENT CLOSING DOCUMENTS, AND CLOSING CALL SCHEDULING.
04/17/23 Hwangpo, Natasha 0.50 787.50 035 67520005
REVIEW AND REVISE SBA NOTICES RE TRANSFER.
04/17/23 Bentley, Chase A. 2.50 3,362.50 035 67893407
CALL WITH KS TEAM AND C. ARTHUR RE LOAN TRANSFER STATUS (0.5); REVIEW MATERIALS RELATED
TO SAME (1.0); PREPARE FOR AND ATTEND RECURRING LOAN TRANSITION CALL (1.0).
04/17/23 Friedman, Jonathan R. 2.80 3,276.00 035 67493683
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Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE SBA NOTICE LETTERS FOR LOAN TRANSFER AGREEMENT AND EMAILS RE SAME
WITH WEIL, ALIXPARTNERS, COMPANY, AND COUNSEL FOR RESERVE BANK AND LENDISTRY.
04/17/23 Friedman, Jonathan R. 0.40 468.00 035 67493699
CONFERENCE WITH WEIL, ALIXPARTNERS, AND COMPANY RE TRANSITION PROGRESS, ISSUES, AND
NEXT STEPS.
04/18/23 Arthur, Candace 0.10 169.50 035 67666403
EMAIL CHILLMARK REGARDING B2C STATUS.
04/18/23 Bentley, Chase A. 2.50 3,362.50 035 67893482
PREPARE FOR AND ATTEND RECURRING LOAN TRANSITION CALL (1.0); DRAFT EMAILS AND UPDATES
RE TRANSITION FOR STAKEHOLDERS (0.6); DISCUSS SAME WITH WEIL AND KS TEAMS (0.4); PHONE
CALL WITH FED AND ADVISORS RE PPPLF TRANSFER (0.5).
04/18/23 Friedman, Jonathan R. 3.60 4,212.00 035 67493706
REVIEW AND REVISE SBA NOTICE LETTERS FOR LOAN TRANSFER AGREEMENT AND EMAILS RE NOTICE
LETTERS AND TRANSACTION CLOSING WITH WEIL, ALIXPARTNERS, COMPANY, AND COUNSEL FOR
RESERVE BANK AND LENDISTRY (2.3); FINALIZE AND COMPILE KSERVICING'S SBA NOTICE LETTER AND
FACILITATE EXECUTION (0.6); CONFERENCE WITH WEIL, ALIXPARTNERS, COMPANY, AND COUNSEL FOR
RESERVE BANK AND LENDISTRY RE CLOSING LOAN TRANSFER AGREEMENT AND FINAL DOCUMENTS
(0.3); EMAILS WITH WEIL RX TEAM AND COMPANY RE DELIVERY OF KSERVICING'S SBA NOTICE LETTER
TO SBA (0.4).
04/19/23 Friedman, Jonathan R. 0.40 468.00 035 67529156
EMAILS RE LOAN TRANSFER AGREEMENT CLOSING PAYMENT WITH WEIL RX TEAM AND COUNSEL TO
RESERVE BANK AND LENDISTRY (0.3); EMAILS WITH WEIL RX TEAM AND OMNI RE LOAN TRANSFER
AGREEMENT APPROVAL ORDER (0.1).
04/20/23 Bentley, Chase A. 1.40 1,883.00 035 67893306
PREPARE FOR AND ATTEND RECURRING LOAN TRANSITION CALL (1.2); EMAILS WITH AP AND WEIL
TEAMS RE SAME (0.2).
04/20/23 Friedman, Jonathan R. 0.70 819.00 035 67529040
Page 42 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 41 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CONFERENCE WITH WEIL RX, ALIXPARTNERS, AND COMPANY RE TRANSITION PROCESS UPDATES AND
NEXT STEPS.
04/21/23 Arthur, Candace 1.50 2,542.50 035 67666079
ATTEND TO TRANSITION BETWEEN STAKEHOLDERS AND AMERICAN EXPRESS (1); REVIEW CLIENT
COMMUNICATIONS AND CONFER WITH C. BENTLEY ON OUTSTANDING TRANSITION DELIVERABLES IN
CONNECTION WITH GOING EFFECTIVE (.5).
04/21/23 Hwangpo, Natasha 0.60 945.00 035 67519884
CORRESPOND WITH WEIL TEAM RE SERVICING TRANSFER AND STEPS RE SAME.
04/21/23 Bentley, Chase A. 0.80 1,076.00 035 67893546
REVIEW MATERIALS RELATED TO LOAN TRANSITION STATUS (0.4); EMAIL AND PHONE WITH C.
ARTHUR RE SAME (0.4).
04/24/23 Arthur, Candace 2.20 3,729.00 035 67527702
WORKING GROUP CALL ON TRANSITION AND GOING EFFECTIVE (.7); EMAIL SBA REGARDING VARIOUS
TRANSITION OPEN ITEMS (.2); REVIEW CLIENT EMAILS ON TRANSITION AND NEXT STEPS (.3); ATTEND
TO OPEN WORKSTREAMS ON TRANSITION AND GOING EFFECTIVE (1.0).
04/25/23 Arthur, Candace 4.20 7,119.00 035 67641840
CORRESPONDENCE RE: TRANSITION WORK STREAMS AND REVIEW MATERIALS RELATED TO SAME.
04/25/23 Bentley, Chase A. 0.50 672.50 035 67893301
EMAILS WITH WEIL, AP AND KS TEAMS REGARDING STATUS OF LOAN TRANSITION.
04/26/23 Arthur, Candace 0.40 678.00 035 67641886
EMAIL SBA REGARDING STATUS OF DISCUSSIONS WITH B2C (.1); EMAIL COUNSEL FOR B2C AND
COPYING RESERVE BANK COUNSEL IN CONNECTION WITH TRANSITION EFFORTS (.3).
04/26/23 Bentley, Chase A. 0.60 807.00 035 67893377
COORDINATE CRB TRANSITION REQUESTS WITH KS (0.3); REVIEW MATERIALS RELATED TO SAME (0.3).
Page 43 of 53
Case 22-10951-CTG Doc 862-2 Filed 06/13/23 Page 42 of 42
KServicing, Inc. - Chapter 11
55894.0004
2023006049
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
04/27/23 Bentley, Chase A. 2.00 2,690.00 035 67893353
REVIEW MATERIALS RELATED TO LOAN TRANSITIONS (1.0); DRAFT UPDATE EMAILS FOR
STAKEHOLDERS (1.0).
04/28/23 Hwangpo, Natasha 0.30 472.50 035 67636772
CORRESPOND WITH WEIL TEAM RE OPEN TRANSFER ISSUES.
04/28/23 Bentley, Chase A. 1.30 1,748.50 035 67893553
MULTIPLE CALLS AND EMAILS WITH KS AND WEIL TEAMS RE LOAN TRANSITION STATUS.
04/28/23 Friedman, Jonathan R. 1.20 1,404.00 035 67666902
ANALYZE SBA NOTICES OF CORRECTION AND EMAILS WITH WEIL RX TEAM AND COMPANY RE SAME.
04/29/23 Friedman, Jonathan R. 0.50 585.00 035 67666857
EMAILS RE SBA NOTICES OF CORRECTION WITH WEIL RX TEAM AND COMPANY.
04/30/23 Friedman, Jonathan R. 0.40 468.00 035 67666871
EMAILS RE SBA NOTICES OF CORRECTION WITH WEIL RX TEAM AND COMPANY.
SUBTOTAL TASK 035 - Servicing Transfer: 63.30 $88,179.50
Total Fees Due 346.20 $392,323.00
Page 44 of 53
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