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Case3:07-cv-00943-WHA Document722 Filed10/05/10 Page1 of 4

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UNITED STATES DISTRICT COURT
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NORTHERN DISTRICT OF CALIFORNIA
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6 Case No. C 07-00943 WHA


HERBERT ANTHONY ADDERLEY, on
7 behalf of himself and all others similarly
situated,
8
Plaintiff, DECLARATION OF JENNIFER M. KEOUGH
9 IN SUPPORT OF CLASS COUNSELS’
v. STATUS UPDATE AND MOTION FOR
FINAL ORDER APPROVING PAYMENTS TO
10 THE GLA CLASS
NATIONAL FOOTBALL LEAGUE
11 PLAYERS INCORPORATED, et al.,
12
Defendants.
13

14

15
I, JENNIFER M. KEOUGH, declare and states as follows:
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1. I am Executive Vice President of the Garden City Croup, Inc. (“GCG”). The
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following statements are based on my personal knowledge and information provided by other
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GCG employees working under my supervision, and if called on to do so, I could and would
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testify competently thereto. I am over the age of 18, and competent to testify.
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2. GCG was retained by the parties to the above-captioned litigation (the
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“Litigation”) to serve as the Class Action Administrator as described in the Order Preliminarily
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Approving Proposed Settlement executed August 18, 2009 (the “Stipulation”). I submit this
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Declaration in order to provide the Court and the parties to the Litigation with information
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regarding mailing of the Claim Form and Release (“Claim Form”) and the distribution of
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Settlement Funds.
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DECLARATION OF JENNIFER M. KEOUGH
- 1-

Dallas 304770v1
Case3:07-cv-00943-WHA Document722 Filed10/05/10 Page2 of 4
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Case3:07-cv-00943-WHA Document722-1 Filed10/05/10 Page1 of 3

Exhibit A
to the
Declaration Of Jennifer M. Keough In Support Of
Class Counsels’ Status Update And Motion For
Final Order Approving Payments To The GLA
Class
Case3:07-cv-00943-WHA Document722-1 Filed10/05/10 Page2 of 3
Case3:07-cv-00943-WHA Document722-1 Filed10/05/10 Page3 of 3
Case3:07-cv-00943-WHA Document722-2 Filed10/05/10 Page1 of 2

Exhibit B
to the
Declaration Of Jennifer M. Keough In Support Of
Class Counsels’ Status Update And Motion For
Final Order Approving Payments To The GLA
Class
Case3:07-cv-00943-WHA Document722-2 Filed10/05/10 Page2 of 2
Case3:07-cv-00943-WHA Document722-3 Filed10/05/10 Page1 of 4

Exhibit C
to the
Declaration Of Jennifer M. Keough In Support Of
Class Counsels’ Status Update And Motion For
Final Order Approving Payments To The GLA
Class
Case3:07-cv-00943-WHA Document722-3 Filed10/05/10 Page2 of 4
815 Western Avenue
Suite 200
Seattle, WA 98104
Phone 206-876-5300
Fax 206-876-5201

DATE INVOICE # ACCOUNT BILL TO


10/4/2010 09685 FLP Lewis T. LeClair, Esq.
McKool Smith, P.C.
300 Crescent Court, Suite 1500
Dallas, TX 75201

PROJECT Amount Due for the Current Invoice Period: $41,238.73


Projected Total to Completion: $64,080.96
Adderley, et al. v. National Football League Players Association, et al.
Total Amount Due: $105,319.69

GCG Notice and Claims Administration Fees: June 1, 2010 through Project Completion

Actual Volume Projected to Completion


Transactional Item Agreed Fee Amount Due This Invoice
This Invoice Volume/Total

DISSEMINATION OF NOTICE
Printing of Notice Packet (6-page Notice, 1-page Claim form $0.99 each Billed Invoice #07800 -----
with personalization, 4-page W-9 Form in #10 Envelope)
Printing of 4-page Proof of Claim Form with personalization $0.77 each ----- ----- -----
in #10 Window Envelope
Remails & Fulfillment of Notice Packet Requests $0.65 each ----- ----- -----

DATA ENTER NAMES & ADDRESSES


From Returned Mail and Other Correspondence $0.55 each 18 $9.90 -----

IMAGING DOCUMENT MANAGEMENT


AND STORAGE
Sort Mail $0.45 each 2 $0.90 108/$48.60
Prep Mail Standard hourly rates Included with Claims Processing -----
Scan Mail $0.12 per image 573 $68.76 -----
Document Storage – Electronic $0.008 per image/record per month 8,442 $251.95 $221.79
Document Storage – Paper $1.50 per box per month 2 $12.00 $10.50
Process Undeliverables $0.25 each 8 $2.00 -----

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Case3:07-cv-00943-WHA Document722-3 Filed10/05/10 Page3 of 4
815 Western Avenue
Suite 200
Seattle, WA 98104
Phone 206-876-5300
Fax 206-876-5201

CLAIM VALIDATION
Process Claims/W-9 Forms $1.25 each 47 $58.75 -----
Additional Processing for Non-Conforming Claims Standard hourly rates ----- ----- -----
Prepare Deficiency/Rejection Letters $1.50 each ----- ----- -----
Handle & Process Exclusions Standard hourly rates ----- ----- -----

CONTACT SERVICES
IVR Update & Re-Programming $1,500.00 Billed Invoice #07800 -----
IVR Minutes $0.49 per minute 3,690.60 $1,808.39 2,525.00/$1,237.25
CSR/Live Operator Including Transcriptions of $0.95 per minute 372.00 $353.40 1,150.00/$1,092.50
Recorded Messages
Monthly Maintenance Charge $100.00 per month 6/1/10 - 9/30/10 $400.00 $900.00
Management of Call Center Standard hourly rates ----- ----- $2,500.00
Handling of Class Member Communications (call backs, Standard hourly rates 225.2 $18,890.00 $23,625.00
emails and other correspondence)

WEBSITE SERVICES
Standard Set-Up & Design $3,500.00 Billed Invoice #06229 -----
Monthly Maintenance Charge $100.00 per month 6/1/10 - 9/30/10 $400.00 $900.00
Website Updates Standard hourly rates ----- ----- $125.00

DISTRIBUTION SERVICES
Printing of Checks/1099 Forms $1.25 each 19 $23.75 2,076/$2,595.00
Check Reissues $1 95 each
$1.95 3 $5 85
$5.85 125/$243 75
125/$243.75
Handling Undeliverable Checks $5.00 each 1 $5.00 83/$415.00
Prepare and File Tax Returns (if necessary) $2,500.00 per return ----- ----- 1/$2,500.00

PROJECT MANAGEMENT
Project Management 76.2 PM hours
Quality Assurance 47.1 QA hours $18,145.50 $26,250.00
Systems Support 22.1 SS hours

TOTAL FEES: $40,436.15 $62,664.39

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Case3:07-cv-00943-WHA Document722-3 Filed10/05/10 Page4 of 4
815 Western Avenue
Suite 200
Seattle, WA 98104
Phone 206-876-5300
Fax 206-876-5201

Expenses: June 1, 2010 through Project Completion Expenses Due this Period Expenses To Completion
DESCRIPTION AMOUNT AMOUNT
Copying/Printing/Facsimile $42.20 $3.60
NCOA Address Search $2.74 -----
Postage For Distribution $104.23 $968.44
Messenger/Courier $106.16 $210.64
Bookkeeping Services $375.00 $187.50
Project Supplies/Equipment $136.12 $32.68
Telephone $36.13 $13.71
TOTAL EXPENSES: $802.58 $1,416.57

AMOUNT DUE THIS PERIOD (FEES AND EXPENSES): $41,238.73

PROJECTED TOTAL FOR PROJECT COMPLETION: $64,080.96

TOTAL DUE THIS INVOICE: $105,319.69

Please forward payment directly to the address printed on the invoice or wire funds to Signature Bank, ABA #026013576,
A/C #1500237410. Thank you.

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Case3:07-cv-00943-WHA Document722-4 Filed10/05/10 Page1 of 5

Exhibit D
to the
Declaration Of Jennifer M. Keough In Support Of
Class Counsels’ Status Update And Motion For
Final Order Approving Payments To The GLA
Class
Case3:07-cv-00943-WHA Document722-4 Filed10/05/10 Page2 of 5

FLP - August 2010


Uncashed Checks $11,866.74 7
Undeliverable Checks $6,349.74 1
Paid Checks $8,151,754.59 1,783
Total Check Distribution $8,169,971.07 1,791

Total Funding $8,197,153.19


Interest 2009 $2.75
Interest 2010 $15.51
Tax Refund $0.00
Deposits $0.00
Total Cash In $8,197,171.45

Total Check Distribution ($8,169,971.07)


Total Wire Distribution ($6,349.74)
Tax Payments $0.00
Tax Reserve $0.00
GCG Fees ($11,689.75)
Attorney Fees $0.00
Total Cash Out ($8,188,010.56)

Total Excess Funds $9,160.89

MoneyMarket $10,999.89
Checking $16,377.48
Balance $27,377.37

Outstanding (Uncashed + Undeliverable) $18,216.48 8


Deposits/transfers recorded by GCG but not recorded by bank $0.00
Reserve $0.00
Bank Error $0.00
Excess Funding $9,160.89
Balance $27,377.37

Unidentified Monies in Excess $0.00

Statements save electronically since December 2009


Case3:07-cv-00943-WHA Document722-4 Filed10/05/10 Page3 of 5

AAC
Checking1501112026
8/31/2010 FLP MM1501112018
03-31-09

Bank Balance: Checking $16,377.48 1501171359


MoneyMarket $10,999.89 1501171367

Add:
Deposits/transfers
recorded by GCG but
not recorded by bank: $0.00
Bank Error: $0.00
Encoding Error: $0.00

Deduct:
Outstanding Checks: $18,216.48
Debits/transfers
recorded by GCG but
not recorded by bank: $0.00
Tax Reserve: $0.00
Bank Error: $0.00
Encoding Error: $0.00
Actual Excess Funds: $9,160.89
Book Excess Funds: $9,160.89
Difference: $0.00
Case3:07-cv-00943-WHA Document722-4 Filed10/05/10 Page4 of 5
FLP

# of Checks /
Check Range/
Date Transaction Check # Details Debits (-) Credits (+) Balance
12/29/2009 Funding Incoming wire $5,011,689.75 $5,011,689.75
12/31/2009 2009 Interest $2.75 $5,011,692.50
1/5/2010 Distribution 1026 ($5,011,352.83) $339.67
1/5/2010 Distribution 1 ($4,021.31) ($3,681.64)
1/5/2010 Funding Incoming wire $1,000,000.00 $996,318.36
1/11/2010 Distribution 152 ($723,308.72) $273,009.64
1/21/2010 Distribution 1 ($6,349.74) $266,659.90
1/29/2010 GCG Fee ($11,689.75) $254,970.15
1/31/2010 2010 Interest $8.76 $254,978.91
2/3/2010 Funding Incoming wire $1,400,000.00 $1,654,978.91
2/5/2010 Distribution 286 ($1,250,373.23) $404,605.68
2/23/2010 Distribution 75 ($297,886.86) $106,718.82
2/28/2010 2010 Interest $3.86 $106,722.68
3/5/2010 Distribution 21 ($104,492.17) $2,230.51
3/22/2010 Distribution 1 ($919.50) $1,311.01
3/31/2010 2010 Interest $0.22 $1,311.23
4/15/2010 Funding wired from GCG $575,000.00 $576,311.23
Howard Richards - clm #
4/23/2010 Wire Distribution 1 clm 1002062 ($6,349.74) $569,961.49
4/26/2010 Distribution 167 ($566,240.59) $3,720.90
4/30/2010 2010 Interest $1.76 $3,722.66
5/21/2010 Funding Incoming wire $150,463.44 $154,186.10
5/31/2010 2010 Interest $0.38 $154,186.48
6/2/2010 Distribution 42 ($144,113.70) $10,072.78
6/16/2010 Funding Incoming wire $60,000.00 $70,072.78
6/24/2010 Distribution 19 ($60,912.42) $9,160.36
6/30/2010 2010 Interest $0.35 $9,160.71
7/30/2010 2010 Interest $0.09 $9,160.80
8/31/2010 2010 Interest $0.09 $9,160.89
Case3:07-cv-00943-WHA Document722-4 Filed10/05/10 Page5 of 5

8/31/2010 Cumulative Check Distribution Summary Report


CKS CKS Page 1 of 1
CKS030 Retired Player Class Action 02-Sep-10 2:41 PM

Status Fl: Count Sum Check Amount


7 $11,866.74
U 1 $6,349.74
R 25 $118,257.27
V 0 $0.00
P 1,783 $8,151,754.59
1,791 $8,169,971.07
-1791 -8,169,971.07

Outstanding
7 $11,866.74
Not Cashed
+ + +
Undeliverable
1 $6,349.74
8 $18,216.48

P: Paid
V: Void
: Not Cashed
R: Reissue
U: Undeliverable

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