Exhibit A: Jones Day Invoice for Legal Services, June 30, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 897-2 (Filed 07/13/23)
- Date
- 2023-07-13
Summary
Exhibit A, filed July 13, 2023 as Doc 897-2 in Case 22-10951-CTG, is a Jones Day invoice to KServicing Corporation dated June 30, 2023 (Invoice: 231603668) for legal services rendered through May 31, 2023. The invoice reports total fees of USD 10,565.00 for 10.90 hours, plus hosting charges of USD 4,889.24, for a total of USD 15,454.24. Fees are divided among Case Administration (USD 237.50), Department of Justice Investigations (USD 5,105.00) and Fee Application Preparation (USD 5,222.50). A timekeeper summary lists hours and rates for two partners, an associate and a paralegal, and the fee detail pages give dated time entries for each matter, including communications with counsel for American Express about the Department of Justice investigation and work on a second interim fee application. The exhibit is five pages.
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“Exhibit A: Jones Day Invoice for Legal Services, June 30, 2023 — In re Kabbage, Inc. d/b/a KServicing, Case 22-10951-CTG, Doc. 897-2 (Filed 07/13/23).”
Original at archive.org, dated 2023-07-13. Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2023-07-13-kservicing-bankruptcy-264b12de-1/
, SHA-256 264b12de6fdacad3a7b878cc84f811c1af8d6527988ad62dd91fb28793d43af1.Full text
Case 22-10951-CTG Doc 897-2 Filed 07/13/23 Page 1 of 5
Exhibit A
Case 22-10951-CTG Doc 897-2 Filed 07/13/23 Page 2 of 5
JONES DAY
Atlanta Office
1221 Peachtree Street, NE
Suite 400
Atlanta, GA 30361
(404) 521-3939
Federal Identification Number: 34-0319085
June 30, 2023 102496
Invoice: 231603668
KServicing Corporation
925B Peachtree Street NE
Suite 1688
Atlanta, GA 30309
United States of America
For legal services rendered for the period through May 31, 2023:
Hours Amount
Case Administration 0.50 237.50
Department of Justice Investigations 4.90 5,105.00
Fee Application Preparation 5.50 5,222.50
Total Fees 10.90 USD 10,565.00
Disbursement & Charges Summary
Hosting Charges 4,889.24
USD 4,889.24
TOTAL USD 15,454.24
Please remit payment to:
PLEASE REFERENCE 102496/231603668 WITH YOUR PAYMENT
Case 22-10951-CTG Doc 897-2 Filed 07/13/23 Page 3 of 5
JONES DAY
102496 Page: 2
June 30, 2023
KServicing Corporation Invoice: 231603668
Timekeeper/Fee Earner Summary – May 31, 2023
Timekeeper/Fee Earner Bar
Name Title Year Hours Rate Amount
A E Lelling Partner 1996 2.30 1,400.00 3,220.00
D J Merrett Partner 2007 3.60 1,200.00 4,320.00
Total 5.90 7,540.00
B N Wilhelm Associate 2017 2.60 725.00 1,885.00
Total 2.60 1,885.00
C L Smith Paralegal 2.40 475.00 1,140.00
Total 2.40 1,140.00
Total 10.90 USD 10,565.00
Case 22-10951-CTG Doc 897-2 Filed 07/13/23 Page 4 of 5
JONES DAY
102496 Page: 3
June 30, 2023
KServicing Corporation Invoice: 231603668
Fee Detail
Date of Service Timekeeper/Fee Earner Name Hours Amount
Case Administration
05/01/23 C L Smith 0.10 47.50
Review and distribute docket.
05/08/23 C L Smith 0.10 47.50
Review and distribute docket.
05/15/23 C L Smith 0.10 47.50
Review and distribute docket; obtain recently filed documents and circulate same.
05/22/23 C L Smith 0.10 47.50
Review and distribute docket.
05/30/23 C L Smith 0.10 47.50
Review and distribute docket.
Matter Total 0.50 USD 237.50
Department of Justice Investigations
05/09/23 B N Wilhelm 0.50 362.50
Communicate with Tskerides (Weil) regarding civil investigative demand to Kroll and privilege log.
05/10/23 B N Wilhelm 0.50 362.50
Communicate with Mehta (Sullivan & Cromwell) regarding recent updates in DOJ investigation.
05/23/23 A E Lelling 1.20 1,680.00
Review prior files and correspondence in light of Orrick inquiry (.90); correspondence with Loiseau,
Wilhelm, Hall concerning Orrick inquiry (.30).
05/23/23 B N Wilhelm 0.60 435.00
Communicate with Lelling and Mehta (Sullivan & Cromwell), counsel for American Express, regarding
updates in Department of Justice investigation.
05/24/23 B N Wilhelm 0.50 362.50
Communicate with Mehta (Sullivan & Cromwell), counsel for American Express, regarding updates in
Department of Justice investigation.
05/25/23 A E Lelling 1.10 1,540.00
Call with Asbill, Moynihan and Wilhelm concerning individual Kabbage employee; correspondence with
Loiseau, Hall and Wilhelm concerning individual Kabbage employee; call with Wilhelm about individual
Kabbage employee.
05/25/23 B N Wilhelm 0.50 362.50
Communicate with individual counsel (Orrick) and Lelling regarding updates in Department of Justice
investigation.
Matter Total 4.90 USD 5,105.00
Case 22-10951-CTG Doc 897-2 Filed 07/13/23 Page 5 of 5
JONES DAY
102496 Page: 4
June 30, 2023
KServicing Corporation Invoice: 231603668
Date of Service Timekeeper/Fee Earner Name Hours Amount
Fee Application Preparation
05/11/23 D J Merrett 0.20 240.00
Communicate with Suarez (Weil) (.10), Smith (.10) regarding second interim fee application.
05/11/23 C L Smith 1.90 902.50
Review email from Merrett regarding second interim fee application (.10); draft and revise same (1.70); draft
email to Merrett regarding same (.10).
05/12/23 D J Merrett 1.60 1,920.00
Review and revise second interim fee application (1.30); communicate with Suarez (Weil) (.10), Lelling (.20)
regarding same.
05/15/23 D J Merrett 0.30 360.00
Review comments to second interim fee application (.20); communicate with Suarez (Weil) regarding same
(.10).
05/23/23 D J Merrett 1.50 1,800.00
Review and revise April invoice (1.20); communicate with Clay, Smith (.10), Perrella (Alix) (.20) regarding
same.
Matter Total 5.50 USD 5,222.50
File and source
- File
- gov.uscourts.deb.188293.897.2.pdf
- Size
- 177,041 bytes
- SHA-256
- 264b12de6fdacad3a7b878cc84f811c1af8d6527988ad62dd91fb28793d43af1
- Original
- archive.org