1201 Third Avenue, Suite 4900 EMAIL: clientacct@perkinscoie.

com
Seattle, Washington 98101 ACCOUNTING: 206.359.3143
PHONE: 206.359.8000 FAX: 206.359.9000

INVOICE # BILL DATE

5147984 May 05, 2014

ACCOUNT # DUE DATE

Mortgage Resolution Servicing, LLC 111616.0001 June 04, 2014

Attn: Larry Schneider
Mortgage Resolution Servicing, LLC
c/o Walker & Di Marco, P.C.
350 Main Street, First Floor
Malden, MA 02148

Matter Number / Name 111616.0001 / Dispute with Chase Home Finance, LLC

TOTAL FOR TOTAL FOR TOTAL FOR TOTAL DUE

SERVICES: DISBURSEMENTS: LATE CHARGES: THIS INVOICE:
$9,711.75 $243.30 $9,955.05

Payment due in U.S. Currency

INFORMATION MAY BE SUBJECT TO ATTORNEY-CLIENT PRIVILEGE

TAX ID#: 91-0591206

For CHECK REMITTANCE make checks payable to For WIRE REMITTANCE please direct to
Perkins Coie LLP Perkins Coie LLP
Attn: Client Accounting US Bank
1201 Third Avenue, Suite 4900 Bank ABA # 125000105
Seattle, WA 98101 Account # 1 535 5592 1235
Please reference: Swift Code # US BK US 44I MT
Perkins Coie Account No. 111616 and Invoice 5147984 Please reference:
Perkins Coie Account No. 111616 and Invoice 5147984

After 30 days, a monthly late charge of 1% per month from the invoice date (or such lower rate as required by applicable law) will be due. Should a collection action or
proceeding be necessary, attorneys' fees and costs for such collection effort will also be due . Page 1
INVOICE #: 5147984
Mortgage Resolution Servicing, LLC
111616.0001 / Dispute with Chase Home Finance, LLC

FOR SERVICES THROUGH 04/30/14

DATE ATTORNEY/ASSISTANT HOURS DESCRIPTION OF SERVICES

04/01/14 G. Eisenberg 0.90 Prepare draft email to C. Catalano regarding MLPA delivery; conferences
with R. DiMarco regarding proposed email to C. Catalano; prepare revisions
to email to C. Catalano regarding MLPA delivery;

04/01/14 R. Sarubbi 0.25 Conference with G. Eisenberg regarding e-mail to JPM delivering MLPA;

04/02/14 J. Vanacore 0.30 Brief review of New York causes of action; emails with R. Sarubbi regarding
same;

04/02/14 G. Eisenberg 0.50 Review emails from C. Catalano of JPMorgan Chase regarding delivery of
MLPA; prepare email to R. DiMarco regarding potential response to be
considered;

04/03/14 G. Eisenberg 1.30 Prepare proposed response to email from C. Catalano requesting delivery
of exhibits;

04/04/14 G. Eisenberg 0.30 Conference with R. DiMarco and J. Walker regarding proposed strategy for
responding to email inquiry from C. Catalano of Chase;

04/04/14 R. Sarubbi 0.25 Meeting with G. Eisenberg regarding response to JPM;

04/08/14 G. Eisenberg 0.90 Conference with C. Catalano regarding further document requests;
exchange correspondence with R. DiMarco regarding response from
Catalano and proposed response; conference with R. DiMarco regarding
impact of related litigation on MLPA claims;

04/09/14 G. Eisenberg 0.50 Conference with J. Walker, R. DiMarco and R. Sarubbi regarding documents
strategies;

04/09/14 R. Sarubbi 0.25 Conference call with G. Eisenberg and Walker & DiMarco regarding next
steps;

04/10/14 G. Eisenberg 0.20 Conference with R. Sarubbi regarding proposed Chase visit to review
documents; continue efforts to reach C. Catalano regarding access to
document review;

04/14/14 G. Eisenberg 0.70 Conference with L. Schneider, R. DiMarco, J. Walker and J. Foster regarding
proposed strategy for intervention in related action and impact on MLPA
claims;

04/14/14 R. Sarubbi 0.25 Telephone calls with G. Eisenberg regarding new information from Larry
Schneider;

04/23/14 G. Eisenberg 0.40 Conference with R. DiMarco regarding MLPA developments and strategy;
coordinate request by C. Catalano for inspection of documents;

04/23/14 R. Sarubbi 0.50 Conference call with G. Eisenberg and Walker & DiMarco regarding strategy
and next steps;

Page 2
INVOICE #: 5147984
Mortgage Resolution Servicing, LLC
111616.0001 / Dispute with Chase Home Finance, LLC

DATE ATTORNEY/ASSISTANT HOURS DESCRIPTION OF SERVICES

04/24/14 G. Eisenberg 0.90 Conference with L. Schneider in Boston legal team regarding strategy
relating to MLPA enforcement in light of discovery of WAMU transaction;
prepare for document review requested by JPMorgan in-house counsel;

04/24/14 R. Sarubbi 0.25 Telephone call with G. Eisenberg regarding Tab #9 and Catalano review on
4/25;

04/25/14 G. Eisenberg 0.90 Prepare for upcoming document review; exchange correspondence with C.
Catalano regarding document review; exchange correspondence with J.
Walker regarding document review strategy regarding materials to be
provided;

04/28/14 G. Eisenberg 3.30 Review additional materials provided by L. Schneider relating to proposed
document review by JPMorgan in-house counsel; conferences with L.
Schneider, R. DiMarco and J. Walker regarding strategy for presenting
materials to in-house counsel; prepare outline of presentation to in-house;
conference with in-house counsel regarding materials to be reviewed;
post-review conference with L. Schneider and R. DiMarco regarding
outcome of meeting and recommendation for next steps; conference with R.
Sarubbi regarding recommendation for next steps;

04/28/14 R. Sarubbi 1.00 Conference call with G. Eisenberg, Walker & DiMarco & L. Schneider
regarding today's visit by C. Catalano and new WaMu information, Meeting
with G. Eisenberg & JPM - C. Catalano, conference call with G. Eisenberg &
R. DiMarco;

04/28/14 M. Lawrence 2.80 Download Stipulation and Order of Partial Dismissal from J.P. Morgan
Chase v. FDIC docket; send to G. Eisenberg; sit with J.P. Morgan attorney for
document review to ensure that no documents were removed, defaced,
copied, or photographed;

TOTAL HOURS

16.65

SERVICES

$9,711.75

FOR DISBURSEMENTS THROUGH 04/30/14

DESCRIPTION AMOUNT

Staff overtime assistance - meals - Seamless North America, LLC - Staff overtime $26.70
assistance - meals - G. Eisenberg, 3/4

Local travel expense - Eisenberg, Gary F. - G. Eisenberg $25.00

Photocopies and printing $140.20

Air express charge $51.40

Page 3
INVOICE #: 5147984
Mortgage Resolution Servicing, LLC
111616.0001 / Dispute with Chase Home Finance, LLC

TOTAL FOR DISBURSEMENTS

$243.30

SUMMARY OF SERVICES THROUGH 04/30/14

ATTORNEY/ASSISTANT HOURS RATE AMOUNT

G. Eisenberg 10.80 670.00 7,236.00

R. Sarubbi 2.75 725.00 1,993.75
J. Vanacore 0.30 580.00 174.00
M. Lawrence 2.80 110.00 308.00
Total 16.65 $9,711.75

TOTAL DUE THIS INVOICE

$9,955.05

ACCOUNTS RECEIVABLE AGING INFORMATION

0 - 30 31 - 60 61 - 90 91 - 120 121+ TOTAL

Fees: $9,711.75 $27,425.00 $0.00 $0.00 $0.00 $37,136.75

Costs: $243.30 $313.97 $0.00 $0.00 $0.00 $557.27
Other: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Late Charges: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total: $9,955.05 $27,738.97 $0.00 $0.00 $0.00 $37,694.02

The Accounts Receivable Total may not include all late charges on outstanding invoices . Late charges accrue based on
the terms of your Letter of Engagement.

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