Order - Kservicing Bankruptcy (2023-07-19)
- Date
- 2023-07-19
Summary
Exhibit A, filed July 19, 2023 as Doc 909-2 in Case 22-10951-CTG. After a slip sheet, the four-page exhibit contains Jones Day Invoice 231603889 to KServicing Corporation, dated July 17, 2023, for legal services rendered through June 20, 2023. The invoice bills 5.20 hours and USD 3,950.00 in fees across Case Administration, Department of Justice Investigations and Fee Application Preparation, plus Hosting Charges of 9,797.54, for a total of USD 13,747.54. It includes a timekeeper summary with titles, hourly rates and amounts, and a fee detail listing each time entry by date with a description of the work.
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Case 22-10951-CTG Doc 909-2 Filed 07/19/23 Page 1 of 4
Exhibit A
Case 22-10951-CTG Doc 909-2 Filed 07/19/23 Page 2 of 4
JONES DAY
Atlanta Office
1221 Peachtree Street, NE
Suite 400
Atlanta, GA 30361
(404) 521-3939
Federal Identification Number: 34-0319085
July 17, 2023 102496
Invoice: 231603889
KServicing Corporation
925B Peachtree Street NE
Suite 1688
Atlanta, GA 30309
United States of America
For legal services rendered for the period through June 20, 2023:
Hours Amount
Case Administration 0.30 142.50
Department of Justice Investigations 2.20 1,220.00
Fee Application Preparation 2.70 2,587.50
Total Fees 5.20 USD 3,950.00
Disbursement & Charges Summary
Hosting Charges 9,797.54
USD 9,797.54
TOTAL USD 13,747.54
Please remit payment to:
PLEASE REFERENCE 102496/231603889 WITH YOUR PAYMENT
Case 22-10951-CTG Doc 909-2 Filed 07/19/23 Page 3 of 4
JONES DAY
102496 Page: 2
July 17, 2023
KServicing Corporation Invoice: 231603889
Timekeeper/Fee Earner Summary – June 30, 2023
Timekeeper/Fee Earner Bar
Name Title Year Hours Rate Amount
D J Merrett Partner 2007 1.80 1,200.00 2,160.00
Total 1.80 2,160.00
B N Wilhelm Associate 2017 1.20 725.00 870.00
Total 1.20 870.00
C L Smith Paralegal 1.20 475.00 570.00
Total 1.20 570.00
D A Doell Project Manager 1.00 350.00 350.00
Total 1.00 350.00
Total 5.20 USD 3,950.00
Case 22-10951-CTG Doc 909-2 Filed 07/19/23 Page 4 of 4
JONES DAY
102496 Page: 3
July 17, 2023
KServicing Corporation Invoice: 231603889
Fee Detail
Date of Service Timekeeper/Fee Earner Name Hours Amount
Case Administration
06/05/23 C L Smith 0.10 47.50
Review and distribute docket.
06/12/23 C L Smith 0.10 47.50
Review and distribute docket.
06/20/23 C L Smith 0.10 47.50
Review and distribute docket.
Matter Total 0.30 USD 142.50
Department of Justice Investigations
06/14/23 B N Wilhelm 0.40 290.00
Communicate with IRS agent regarding production related to borrower.
06/16/23 D A Doell 1.00 350.00
Download converted production, to PDF format, from vendors FTP site, verify contents for accuracy.
06/20/23 B N Wilhelm 0.80 580.00
Draft summary of DOJ settlement discussions and current status.
Matter Total 2.20 USD 1,220.00
Fee Application Preparation
06/06/23 D J Merrett 1.50 1,800.00
Review and revise April fee application (1.2); communicate with Castillo (Weil) (.10), Smith (.20) regarding
same.
06/06/23 C L Smith 0.90 427.50
Communications with Merrett regarding Jones Day monthly fee application (.20); draft and revise same
(.70).
06/13/23 D J Merrett 0.30 360.00
Communicate with Milana (RLF) regarding interim fee order (.10); review same (.20).
Matter Total 2.70 USD 2,587.50
File and source
- File
- gov.uscourts.deb.188293.909.2.pdf
- Size
- 149,441 bytes
- SHA-256
- c06b00ae5d80e1f06fe7c7669294e5681c31ab673775e932134632a86347177b
- Original
- archive.org