Exhibit A, Itemized Services — In re KServicing (Dkt. 904-2)
- Date
- 2023-07-19
Summary
Exhibit A to Weil's ninth monthly fee application in the KServicing, Inc. Chapter 11 case, Case 22-10951-CTG, filed July 19, 2023 as Doc 904-2. The exhibit is an itemized statement of services for June 2023, listing each time entry by date, timekeeper, narrative, hours, amount and task code. Task subtotals include case administration, Chapter 11 plan confirmation and implementation at $29,763.00, corporate governance, non-bankruptcy litigation including the CUBI dispute, fee applications, secured creditor issues, US Trustee monthly operating reports and servicing transfer. Entries describe work toward the plan effective date, board minutes, a Reserve Bank letter agreement and a summary of SBA/DOJ settlement negotiations. The statement closes with total fees due of $78,196.50 for 64.50 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 904-2 Filed 07/19/23 Page 1 of 13
Exhibit A
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 2 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
06/05/23 Castillo, Lauren 0.10 75.00 008 67950065
CORRESPOND WITH WEIL TEAM REGARDING WIP MEETING.
06/06/23 Castillo, Lauren 0.90 675.00 008 67959368
REVISE AND CIRCULATE WIP LIST (.7); PREPARE MATERIALS FOR WIP MEETING (.2).
06/06/23 Jones, Taylor 0.20 213.00 008 68226937
REVIEW AND REVISE WIP LIST AND CORRESPOND WITH L. CASTILLO RE: SAME.
06/14/23 Suarez, Ashley 0.90 819.00 008 68025520
REVIEW AND REVISE WIP LIST AND CIRCULATE SAME TO TEAM.
06/14/23 Castillo, Lauren 0.10 75.00 008 68025637
PROVIDE WIP UPDATES.
06/14/23 Jones, Taylor 0.20 213.00 008 68226997
CORRESPOND WITH A. SUAREZ RE: WIP UPDATES.
06/20/23 Suarez, Ashley 1.00 910.00 008 68069282
REVIEW AND REVISE WIP LIST AND CIRCULATE SAME TO TEAM.
06/20/23 Castillo, Lauren 0.10 75.00 008 68063972
PROVIDE WIP UPDATES.
06/20/23 Jones, Taylor 0.10 106.50 008 68227291
CORRESPOND WITH A. SUAREZ RE: WIP LIST.
SUBTOTAL TASK 008 - Case Administration (WIP 3.60 $3,161.50
List & Case Calendar):
06/01/23 Arthur, Candace 0.20 339.00 009 67931017
Page 4 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 3 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
EMAIL CLIENT REGARDING LEGACY LOAN PORTFOLIO.
06/01/23 Arthur, Candace 0.70 1,186.50 009 68226924
EMAIL CLIENT UPDATE ON DISCUSSIONS WITH RESERVE BANK AND EFFECTIVE DATE.
06/01/23 Bentley, Chase A. 0.20 269.00 009 68069190
CALL WITH S. KAFITI RE AGREEMENTS RELATED TO LEGACY LOANS.
06/01/23 Bentley, Chase A. 0.10 134.50 009 68069258
CALL WITH S. KAFITI RE EFFECTIVE DATE.
06/02/23 Bentley, Chase A. 0.10 134.50 009 67924233
CALL WITH T. JONES RE EFFECTIVE DATE.
06/02/23 Jones, Taylor 1.60 1,704.00 009 67930878
CORRESPOND WITH WEIL TEAM RE: PLAN EFFECTIVE DATE RESEARCH (0.4); CALL WITH C. BENTLEY RE:
SAME (0.2); SEARCH FOR AND REVIEW RE: PRIVILEGED MATTERS (0.5); RESEARCH RE: PRIVILEGED
MATTERS (0.5).
06/05/23 Bentley, Chase A. 0.10 134.50 009 68069490
EMAILS WITH KS AND WEIL TEAMS RE EFFECTIVE DATE.
06/06/23 Arthur, Candace 0.50 847.50 009 68019883
CALL WITH SULLIVAN CROMWELL REGARDING LEGACY LOAN PORTFOLIO SERVICING (.3); EMAIL
CLIENTS ON SAME (.2).
06/06/23 Bentley, Chase A. 0.20 269.00 009 68069453
EMAIL WITH C. ARTHUR AND Z. SHAPIRO RE EFFECTIVE DATE STATUS CONFERENCE.
06/07/23 Jones, Taylor 0.20 213.00 009 67980698
RESEARCH RE: PRIVILEGED MATTERS.
Page 5 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 4 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
06/08/23 Arthur, Candace 2.50 4,237.50 009 68020785
ATTEND TO VARIOUS MATTERS TOWARDS GOING EFFECTIVE.
06/09/23 Arthur, Candace 1.00 1,695.00 009 68020607
CALL WITH CLIENT ON PRIVILEGED MATTERS RELATED TO GOING EFFECTIVE, STAKEHOLDERS AND
PLAN IMPLEMENTATION.
06/09/23 Bentley, Chase A. 0.10 134.50 009 68069459
EMAILS RE EFFECTIVE DATE.
06/10/23 Arthur, Candace 1.50 2,542.50 009 68019897
REVIEW AND EMAIL CLIENTS COMMENTS ON MARKUP OF KS/AMEX LETTER AGREEMENT.
06/11/23 Arthur, Candace 0.30 508.50 009 68024831
FURTHER REVIEW AND REVISE AMEX POST ED LETTER AND CIRCULATE SAME TO SULLIVAN &
CROMWELL (.3).
06/13/23 Bentley, Chase A. 0.40 538.00 009 68069558
REVIEW CHAPTER 11 PLAN.
06/13/23 Jones, Taylor 0.20 213.00 009 68031115
DRAFT EMAIL RE: PRIVILEGED MATTERS.
06/14/23 Arthur, Candace 0.40 678.00 009 68025199
EMAIL RLF ON OPEN ITEMS TO GOING EFFECTIVE (.1); EMAIL C. BENTLEY REGARDING CLEARY FEE
LETTER (.1); EMAIL CLIENT REGARDING GOING EFFECTIVE AND PRIVILEGED MATTERS (.2).
06/14/23 Bentley, Chase A. 1.70 2,286.50 009 68069449
REVIEW CHAPTER 11 PLAN (0.5); DISCUSS PRIVILEGED MATTERS WITH T. JONES (0.2); REVIEW SUMMARY
OF SAME (1.0).
06/14/23 Suarez, Ashley 6.50 5,915.00 009 68025439
Page 6 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 5 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW PLAN AND WIND DOWN AGREEMENT (6.0); EMAILS TO T. JONES REGARDING COMMENTS TO
SAME (0.2); ATTEND CALL WITH T, JONES REGARDING SAME (0.1); CIRCULATE COMMENTS TO SAME TO
T. JONES AND C. BENTLEY FOR REVIEW (0.2).
06/14/23 Castillo, Lauren 0.10 75.00 009 68025668
CORRESPOND WITH T. JONES REGARDING PLAN.
06/14/23 Jones, Taylor 2.00 2,130.00 009 68031146
REVIEW CONFIRMED PLAN AND WIND DOWN AGREEMENT (0.9); DRAFT CHART RE: PLAN (0.6); MEET
WITH J. BLECHER RE: CONSENT RIGHTS ASSIGNMENT (0.3); CORRESPOND WITH WEIL TEAM RE:
EFFECTIVE DATE (0.2).
06/15/23 Bentley, Chase A. 0.40 538.00 009 68069537
CALL WITH J. NELSON RE EFFECTIVE DATE.
06/20/23 Arthur, Candace 1.00 1,695.00 009 68120969
ATTEND TO GOING EFFECTIVE RELATED WORKSTREAMS.
06/20/23 Bentley, Chase A. 1.00 1,345.00 009 68069486
MULTIPLE EMAILS AND CALL RE EFFECTIVE DATE (0.9); REVIEW NOTICE OF EFFECTIVE DATE (0.1).
SUBTOTAL TASK 009 - Chapter 11 Plan/Plan 23.00 $29,763.00
Confirmation/Implementation:
06/01/23 Arthur, Candace 1.10 1,864.50 010 68253586
REVIEW AND REVISE BOARD DISCUSSION MATERIALS (1); EMAIL L. CASTILLO REGARDING BOARD
MATERIALS (.1).
06/01/23 Bentley, Chase A. 0.40 538.00 010 68069176
PREPARE AND SEND BOARD UPDATE EMAIL.
06/01/23 Castillo, Lauren 0.80 600.00 010 67933808
Page 7 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 6 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVISE BOARD MATERIALS AND SEND TO C. BENTLEY.
06/07/23 Castillo, Lauren 0.10 75.00 010 67964592
REVIEW AND SEND 5/25 MINUTES TO GREENBERG.
06/08/23 Castillo, Lauren 0.50 375.00 010 68009859
TAKE MINUTES AT 6/8 BOARD MEETING.
06/14/23 Bentley, Chase A. 0.50 672.50 010 68069543
EMAILS WITH KS, B. COSMAN AND WEIL M&A TEAM RE AMENDED ORG DOCS.
06/14/23 Castillo, Lauren 1.10 825.00 010 68226988
REVIEW AND PREPARE 5/25 BOARD MINUTES FOR THE BOARD'S REVIEW (.2); DRAFT 6/8 MINUTES (.9).
06/15/23 Bentley, Chase A. 1.70 2,286.50 010 68069460
DRAFT BOARD UPDATE EMAIL (0.9); DISCUSS SAME WITH C. ARTHUR (0.2); REVISE UPDATE EMAIL (0.4);
EMAIL WITH KS AND BOARD RE SAME (0.2).
06/16/23 Castillo, Lauren 0.30 225.00 010 68227012
REVIEW 6/8 MINUTES AND SEND TO C. ARTHUR.
06/20/23 Suarez, Ashley 0.40 364.00 010 68227118
CONDUCT RESEARCH FOR DIRECTOR ENGAGEMENT LETTERS (0.3); EMAIL TO L. CASTILLO RELATING
THERETO (0.1).
06/20/23 Castillo, Lauren 1.10 825.00 010 68063997
REVIEW 5/25 AND 6/8 BOARD MEETING MINUTES AND SEND TO GREENBERG TEAM (.3); CORRESPOND
WITH GREENBERG TEAM REGARDING APPROVAL OF FINAL MINUTES AND ENGAGEMENT LETTERS FOR
THE KS BOARD MEMBERS (.2); REVIEW BOARD MEMBER ENGAGEMENT LETTERS (.2); REVIEW AND
REVISE SUMMARY OF MATTERS (.4).
Page 8 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 7 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
SUBTOTAL TASK 010 - Corporate 8.00 $8,650.50
Governance/Securities:
06/06/23 Bentley, Chase A. 0.30 403.50 016 68069566
EMAIL WITH S. KAFITI REGARDING REVISED ASSUMPTION LIST.
06/12/23 Bentley, Chase A. 0.40 538.00 016 68069525
EMAIL WITH S. KAFITI RE CELTIC AGREEMENT (0.2); REVISE ASSUMPTION LIST (0.1); EMAIL WITH Z.
SHAPIRO RE SAME (0.1).
06/14/23 Bentley, Chase A. 0.30 403.50 016 68069575
REVISE ASSUMPTION SCHEDULE (0.2); EMAIL WITH S. KAFITI RE SAME (0.1).
06/15/23 Bentley, Chase A. 0.30 403.50 016 68069418
PREPARE NOTICE OF ASSUMPTION FOR FILING.
SUBTOTAL TASK 016 - Executory 1.30 $1,748.50
Contracts/Leases/Real Prop/Other 365 Matters:
06/01/23 Arthur, Candace 0.80 1,356.00 017 68226925
CALL WITH CLIENT ON PRIVILEGED MATTERS.
06/06/23 Bentley, Chase A. 0.50 672.50 017 68069498
ATTEND WEIL AND RLF WIP CALL.
06/06/23 Castillo, Lauren 0.40 300.00 017 68226932
ATTEND WIP MEETING.
06/06/23 Jones, Taylor 0.30 319.50 017 67961161
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
06/07/23 Arthur, Candace 0.70 1,186.50 017 68226943
Page 9 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 8 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CALL WITH CLIENT ON PRIVILEGED MATTERS.
06/13/23 Bentley, Chase A. 0.70 941.50 017 68069402
EMAILS WITH C. ARTHUR AND H. LOISEAU RE PRIVILEGED MATTERS.
06/14/23 Suarez, Ashley 0.30 273.00 017 68025557
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
06/14/23 Castillo, Lauren 0.30 225.00 017 68226985
ATTEND WIP MEETING.
06/14/23 Jones, Taylor 0.40 426.00 017 68031152
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
06/20/23 Bentley, Chase A. 0.60 807.00 017 68069577
ATTEND WEIL AND RLF WIP CALL (.4); PREPARE FOR SAME (.2).
06/20/23 Suarez, Ashley 0.40 364.00 017 68069171
ATTEND WORK IN PROGRESS MEETING WITH WEIL AND RLF TEAMS.
06/20/23 Castillo, Lauren 0.40 300.00 017 68227285
ATTEND WIP MEETING.
06/20/23 Jones, Taylor 0.30 319.50 017 68066243
ATTEND WIP MEETING WITH WEIL RESTRUCTURING AND RLF TEAMS.
SUBTOTAL TASK 017 - General Case Strategy 6.10 $7,490.50
(incl Team and Client Calls):
06/20/23 Castillo, Lauren 0.10 75.00 020 68282357
Page 10 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 9 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
CORRESPOND WITH PERKINS COIE AND WEIL BENEFITS TEAM REGARDING WIND DOWN OFFICER
INSURANCE.
SUBTOTAL TASK 020 - Insurance and Letters of 0.10 $75.00
Credit Matters:
06/01/23 Tsekerides, Theodore E. 0.50 797.50 021 67935296
EMAIL WITH S. KAFITI RE: CUBI (0.1); EMAIL WITH C. ARTHUR RE: SAME (0.1); CONSIDER APPROACH ON
LUBI AND NEXT STEPS (0.3).
06/05/23 Tsekerides, Theodore E. 0.80 1,276.00 021 67986790
REVIEW AND DRAFT RESPONSE TO CUBI EMAIL (0.5); EMAIL WITH CLIENT RE: LUBI (0.2); EMAIL WITH
CUBI (0.1).
06/06/23 Tsekerides, Theodore E. 0.40 638.00 021 67988724
EMAIL WITH CUBI COUNSEL (0.2); EMAIL WITH CLIENT RE: CUBI (0.2).
06/06/23 Arthur, Candace 0.40 678.00 021 68253587
CALL WITH T. TSKERIDES IN CONNECTION WITH CUBI CORRESPONDENCE (.3); CONFER WITH CLIENT ON
SAME (.1).
06/08/23 Tsekerides, Theodore E. 1.10 1,754.50 021 67990629
CALL WIT CLIENT TEAM RE: CUBI (0.8); CONSIDER NEXT STEPS ON CUBI (0.3).
06/08/23 Arthur, Candace 0.30 508.50 021 68226956
EMAILS TO LITIGATION, CLIENT AND C. BENTLEY REGARDING CUBI.
06/20/23 Tsekerides, Theodore E. 0.60 957.00 021 68066973
DRAFT EMAIL TO CUBI AND REVIEW SETTLEMENT AGREEMENT FOR SAME.
SUBTOTAL TASK 021 - Non-bankruptcy Litigation 4.10 $6,609.50
(incl. CUBI Dispute):
Page 11 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 10 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
06/06/23 Castillo, Lauren 0.70 525.00 026 67959344
FOLLOW UP WITH GREENBERG, JONES DAY AND OMNI ABOUT FEE APPS (.1); REVIEW FEE APPS (.6).
06/07/23 Castillo, Lauren 1.10 825.00 026 67964661
FOLLOW UP WITH GREENBERG, JONES DAY, AND ALIXPARTNERS ABOUT FEE APPS (.1); REVIEW FEE
APPS (1).
06/08/23 Castillo, Lauren 0.10 75.00 026 68010039
REVIEW FEE APPS.
SUBTOTAL TASK 026 - Retention/Fee Applications: 1.90 $1,425.00
Non-Weil Professionals:
06/01/23 Bentley, Chase A. 0.30 403.50 027 68069191
REVIEW WEIL APRIL INVOICE.
06/01/23 Jones, Taylor 0.50 532.50 027 67928831
DRAFT, REVIEW, AND REVISE WEIL'S APRIL FEE STATEMENT.
06/03/23 Jones, Taylor 2.40 2,556.00 027 67930913
DRAFT, REVIEW, AND REVISE WEIL'S APRIL MONTHLY FEE STATEMENT.
06/08/23 Bentley, Chase A. 1.50 2,017.50 027 68015127
REVIEW MONTHLY INVOICE FOR COMPLIANCE WITH US TRUSTEE GUIDELINES.
06/08/23 Jones, Taylor 0.30 319.50 027 67980700
REVIEW AND REVISE APRIL WEIL FEE STATEMENT.
06/09/23 Bentley, Chase A. 0.60 807.00 027 68069441
REVIEW WEIL INVOICE AND FEE APP.
06/09/23 Jones, Taylor 0.50 532.50 027 67980691
Page 12 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 11 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
REVIEW AND REVISE WEIL APRIL FEE STATEMENT (0.4); CORRESPOND WITH C. ARTHUR, C. BENTLEY,
AND J. FRIEDMAN RE: SAME (0.1).
06/13/23 Jones, Taylor 0.50 532.50 027 68031038
REVIEW, REVISE, AND FINALIZE WEIL APRIL FEE STATEMENT (0.3); CORRESPOND WITH C. ARTHUR AND
J. FRIEDMAN RE: SAME (0.2).
06/20/23 Jones, Taylor 0.30 319.50 027 68066337
CORRESPOND WITH C. BENTLEY, J. FRIEDMAN, AND OTHER WEIL GROUPS RE: WEIL'S MONTHLY AND
FINAL FEE APPLICATIONS.
SUBTOTAL TASK 027 - Retention/Fee Applications: 6.90 $8,020.50
Weil:
06/02/23 Bentley, Chase A. 0.30 403.50 028 68069466
REVIEW EMAIL AND LETTER RE FED PROFESSIONAL FEE PAYMENTS (0.2); EMAIL WITH J. NELSON RE
SAME (0.1).
06/05/23 Bentley, Chase A. 1.00 1,345.00 028 68069408
REVIEW CASH COLLATERAL ORDER RE RESERVE BANK PROFESSIONAL FEES (.3); REVIEW LETTER
REGARDING SAME (.7).
06/14/23 Arthur, Candace 1.00 1,695.00 028 68282296
REVIEW AND REVISE CLEARY FEE LETTER (.2); CALL WITH C. BENTLEY ON SAME AND OTHER MATTERS
(.2); CALL WITH CLIENT ON EFFECTIVE DATE (.6).
06/14/23 Bentley, Chase A. 1.50 2,017.50 028 68069523
REVIEW FED ADVISOR INVOICES (1.0); REVIEW AND REVISE FED ADVISOR FEE LETTER (0.5).
06/15/23 Bentley, Chase A. 0.20 269.00 028 68069500
EMAIL WITH H. LOISEAU AND S. KAFITI RE FED ADVISOR FEE LETTER.
06/16/23 Bentley, Chase A. 0.50 672.50 028 68069423
Page 13 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 12 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
EMAIL WITH KS TEAM AND CLEARY RE FED ADVISOR FEE LETTER.
06/16/23 Castillo, Lauren 0.10 75.00 028 68063139
SEND RESERVE BANK LETTER AGREEMENT TO CLIENT.
06/19/23 Castillo, Lauren 0.10 75.00 028 68063115
CORRESPOND WITH C. ARTHUR REGARDING RESERVE BANK'S LETTER AGREEMENT.
06/20/23 Castillo, Lauren 0.20 150.00 028 68227288
FOLLOW UP WITH CLIENT REGARDING RESERVE BANK LETTER AGREEMENT.
SUBTOTAL TASK 028 - Secured Creditors 4.90 $6,702.50
Issues/Meetings/Comms (excl. Settlements):
06/20/23 Castillo, Lauren 1.10 825.00 029 68063995
REVIEW AND REVISE SUMMARY OF SBA/DOJ SETTLEMENT NEGOTIATIONS FOR CLIENT AND SEND TO C.
BENTLEY.
SUBTOTAL TASK 029 - Settlements (including 1.10 $825.00
9019 matters):
06/01/23 Bentley, Chase A. 0.20 269.00 032 68069183
CALL WITH S. KAFITI RE CRB CLAIM.
SUBTOTAL TASK 032 - Unsecured Creditors 0.20 $269.00
Issues/Meetings/Comms/UCC (excl. stlmnts):
06/19/23 Suarez, Ashley 1.50 1,365.00 033 68069268
EMAILS TO ALIXPARTNERS TEAM REGARDING REVISIONS TO CURRENT DRAFT MOR REPORTS (0.3);
PREPARE AND REVIEW REDLINES OF CURRENT DRAFT MOR REPORTS (0.6); CIRCULATE COMMENTS TO
DRAFT MORS TO Z. SHAPIRO AND C. BENTLEY FOR REVIEW (0.2); EMAIL TO L. CASTILLO ON PREVIOUS
FILED MORS (0.2); EMAILS TO RLF TEAM REGARDING AS-FILED VERSIONS OF PREVIOUS MORS FOR
REVIEW (0.2).
Page 14 of 17
Case 22-10951-CTG Doc 904-2 Filed 07/19/23 Page 13 of 13
KServicing, Inc. - Chapter 11
55894.0004
2023008319
ITEMIZED SERVICES - 55894.0004 - Chapter 11
Date Timekeeper/Narrative Hours Amount Task Index
06/20/23 Suarez, Ashley 1.00 910.00 033 68069250
EMAILS TO ALIXPARTNERS TEAM ON REVISIONS TO DRAFT MORS (0.2); EMAIL TO ALIXPARTNERS
TEAM REGARDING REVISED MOR DRAFTS (0.1); CREATE AND REVIEW REDLINES OF CURRENT DRAFT
MORS (0.5); CIRCULATE COMMENTS TO Z. SHAPIRO AND C. BENTLEY FOR REVIEW (0.2).
SUBTOTAL TASK 033 - US Trustee/MORs/2015.3 2.50 $2,275.00
Reports:
06/02/23 Bentley, Chase A. 0.40 538.00 035 68069392
EMAILS WITH KS, CLEARY AND WEIL RE B2C SERVICING TRANSFER.
06/05/23 Bentley, Chase A. 0.10 134.50 035 68069434
CALL WITH CLEARY RE B2C.
06/07/23 Arthur, Candace 0.30 508.50 035 68019910
EMAIL COUNSEL FOR RESERVE BANK IN CONNECTION WITH BIZ2CREDIT DATA TRANSFER.
SUBTOTAL TASK 035 - Servicing Transfer: 0.80 $1,181.00
Total Fees Due 64.50 $78,196.50
Page 15 of 17
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