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

5231829 November 05, 2014

ACCOUNT # DUE DATE

Mortgage Resolution Servicing, LLC 111616.0001 December 05, 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:
$11,681.25 $350.44 $12,031.69

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 5231829 Please reference:
Perkins Coie Account No. 111616 and Invoice 5231829

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 #: 5231829

Mortgage Resolution Servicing, LLC

111616.0001 / Dispute with Chase Home Finance, LLC

FOR SERVICES THROUGH 10/31/14

DATE ATTORNEY/ASSISTANT HOURS DESCRIPTION OF SERVICES

09/10/14 F. Rivera 1.00 Review and edit draft complaint; review related files; draft email to R.
Sarubbi and G. Eisenberg regarding same;

10/09/14 S. Dul 1.00 Review prior correspondence and draft catalog of additional allegations
received from L. Schneider;

10/21/14 G. Eisenberg 0.80 Conferences with R. Sarubbi and R. DiMarco regarding coordination of
strategy regarding revised complaint;

10/21/14 R. Sarubbi 0.75 Conference call with G. Eisenberg and R. DiMarco regarding FCA case and
our complaint; conference with G. Eisenberg;

10/27/14 J. Crum 3.10 Conference with B. Dul, G. Eisenberg, and R. Sarrubi regarding pending
complaint (.4); review draft of complaint (.5); review Qui Tam complaint for
relevant facts (.5); begin drafting form of NJ complaint, and researching and
drafting additional verifications, certifications, and other local requirements
(1.7);

10/27/14 G. Eisenberg 1.20 Commence review of materials provided by L. Schneider in connection with
private actions; conference with L. Schneider and R. DiMarco regarding
complaint strategies; conference with B. Dul and R. Sarubbi regarding
complaint revisions;

10/27/14 R. Sarubbi 0.50 Conference with G. Eisenberg regarding course of action; conference call
with G. Eisenberg, B. Dul and J. Crum regarding amended complaint;

10/27/14 S. Dul 0.90 Conference with J. Crum regarding case status (.4); telephone conference
with R. Sarubbi and G. Eisenberg regarding reworking of complaint (.3); draft
emails to J. Crum regarding case status and draft complaint (.2);

10/28/14 J. Crum 2.10 Research causes of action under NJ consumer fraud act and draft portions
of complaint alleging violations of CFA, along with treble damags;

10/28/14 G. Eisenberg 1.10 Review case law regarding fraud disclosures in connection with false claim
actions; conference with L. Schneider regarding complaint strategy;

10/29/14 J. Crum 3.60 Research causes of action under New Jersey law and revise complaint to
include new elements;

10/31/14 R. Sarubbi 1.50 Review revised draft Complaint;

10/31/14 S. Dul 5.20 Review updated qui tam complaint; research legislative and regulatory
enactments relating to mortgage modifications in 2008 and 2009; revise
private action complaint;

TOTAL HOURS

22.75

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INVOICE #: 5231829

Mortgage Resolution Servicing, LLC

111616.0001 / Dispute with Chase Home Finance, LLC

SERVICES

$11,681.25

FOR DISBURSEMENTS THROUGH 10/31/14

DESCRIPTION AMOUNT

Disbursements $350.44

TOTAL FOR DISBURSEMENTS

$350.44

SUMMARY OF SERVICES THROUGH 10/31/14

ATTORNEY/ASSISTANT HOURS RATE AMOUNT

G. Eisenberg 3.10 670.00 2,077.00

F. Rivera 1.00 650.00 650.00
R. Sarubbi 2.75 725.00 1,993.75
J. Crum 8.80 440.00 3,872.00
S. Dul 7.10 435.00 3,088.50

Total 22.75 $11,681.25

TOTAL DUE THIS INVOICE

$12,031.69

ACCOUNTS RECEIVABLE AGING INFORMATION

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

Fees: $11,681.25 $3,892.75 $62,661.01 $0.00 $0.00 $78,235.01

Costs: $350.44 $13.25 $138.25 $0.00 $0.00 $501.94
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: $12,031.69 $3,906.00 $62,799.26 $0.00 $0.00 $78,736.95

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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