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First-Day Declaration of Deborah Rieger-Paganis in Support of Chapter 11 Petitions — In re KServicing

Record facts

CourtU.S. Bankruptcy Court for the District of Delaware
Filed2022-10-04

U.S. Bankruptcy Court for the District of Delaware · No. 22-10951 · Doc. 13 · 2022-10-04 · Docket on CourtListener

Summary

A first-day declaration of Deborah Rieger-Paganis, a Managing Director at AlixPartners LLP and restructuring advisor to the debtors, filed October 4, 2022 as Doc 13 in In re Kabbage, Inc. d/b/a KServicing, et al., Case No. 22-10951, in the U.S. Bankruptcy Court for the District of Delaware. Made under 28 U.S.C. § 1746 and dated October 3, 2022, it supports the chapter 11 petitions and the first-day pleadings. It is organized in five sections covering an overview of the debtors, the business and its history, the corporate and capital structures, the circumstances leading to the filings, and a summary of the first-day pleadings. It states the company is an online loan servicer founded in 2008 that is winding down after selling substantially all of its assets to affiliates of American Express in October 2020. The 52-page declaration attaches a corporate structure chart as Exhibit A.

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Full text

RLF1 28018285v.1 
UNITED STATES BANKRUPTCY COURT 
DISTRICT OF DELAWARE 
------------------------------------------------------------ x 
 
In re 
: 
Chapter 11 
 
: 
 
KABBAGE, INC. D/B/A KSERVICING, et al., : 
Case No. 22-10951 (       ) 
 
: 
 
 
: 
(Joint Administration Requested)  
 
 
Debtors.1 
: 
 
------------------------------------------------------------ x 
 
DECLARATION OF DEBORAH RIEGER-PAGANIS IN SUPPORT 
OF THE CHAPTER 11 PETITIONS AND FIRST-DAY PLEADINGS 
I, Deborah Rieger-Paganis, pursuant to 28 U.S.C. § 1746, hereby declare under 
penalty of perjury that the following is true and correct to the best of my knowledge, information, 
and belief: 
1. 
I am a Managing Director at AlixPartners LLP (“AlixPartners”) and have 
served as a restructuring advisor to Kabbage, Inc. d/b/a KServicing (the “Company” or 
“KServicing”) and its affiliated debtors in the above-captioned chapter 11 cases (the “Chapter 11 
Cases”), as debtors and debtors-in-possession (collectively, the “Debtors”) since April 2022. 
2. 
I have overseen (and continue to oversee) the services provided by 
AlixPartners, which include: designing, negotiating and implementing a restructuring strategy 
designed to maximize enterprise value; evaluating the Debtors’ cash-flow projections and 
identifying liquidity-enhancing opportunities; contingency planning; developing a revised wind 
down plan and other related forecasts and financial analyses; coordinating and providing 
                                                 
1  The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification 
number, as applicable are: Kabbage, Inc. d/b/a KServicing (3937); Kabbage Canada Holdings, LLC (N/A); Kabbage 
Asset Securitization LLC (N/A); Kabbage Asset Funding 2017-A LLC (4803); Kabbage Asset Funding 2019-A 
LLC (8973); and Kabbage Diameter, LLC (N/A). Kabbage is a trademark of American Express used under license; 
Kabbage, Inc. d/b/a KServicing is not affiliated with American Express. The Debtors’ mailing and service address 
is 925B Peachtree Street NE, Suite 383, Atlanta, GA 30309.  
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administrative support for developing the Debtors’ chapter 11 plan of liquidation; preparing the 
necessary components of a disclosure statement and chapter 11 plan; assisting with electronic data 
collection; and assisting with vendor payments.  In my capacity as the Debtors’ financial advisor, 
I am generally knowledgeable and familiar with the Debtors’ day-to-day operations, business and 
financial affairs, books and records, and the circumstances leading to the commencement of these 
Chapter 11 Cases.  I am authorized to submit this declaration (the “Declaration”) on behalf of the 
Debtors. 
3. 
I have been employed by AlixPartners since 2002 and have served as a 
Managing Director of AlixPartners since 2015.  I have more than 30 years of experience serving 
in a variety of roles, including as interim Chief Financial Officer for various chapter 11 debtors, 
Vice President of Restructuring for the wind down estate of JCPenney, senior Vice President of 
Financial Planning and Analysis at MasterCard, and Vice President of Finance at Ann Taylor 
corporate.  I have a Bachelor of Science in accounting from State University of New York at 
Albany and am a certified public accountant in the State of New York. 
4. 
AlixPartners has assisted, advised, and provided strategic advice to debtors, 
creditors, bondholders, investors, and other entities in numerous chapter 11 cases of similar size 
and complexity to the Debtors’ chapter 11 cases, including recent filings in this District:  In re MD 
Helicopters, Inc., No. 22-10263 (KBO) (Bankr. D. Del. Apr. 25, 2022); In re Alto Maipo Delaware 
LLC, No. 21-11507 (KBO) (Bankr. D. Del. Dec. 16, 2021); In re Riverbed Tech., Inc., No. 21-
11503 (CTG) (Bankr. D. Del. Dec. 8, 2021); In re Alpha Latam Mgmt., LLC, No. 21-11109 (JKS) 
(Bankr. D. Del. Sept. 15, 2021); In re Nine Point Energy, LLC, No. 21-10570 (MFW) (Bankr. D. 
Del. Apr. 20, 2021); In re HighPoint Res. Corp., No. 21-10565 (CSS) (Bankr. D. Del. Apr. 13, 
2021); In re Mallinckrodt plc, No. 20-12522 (JTD) (Bankr. D. Del. Nov. 19, 2020); In re RGN-
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Grp. Holdings, LLC, No. 20-11961 (BLS) (Bankr. D. Del. Sept. 15, 2020); In re Skillsoft Corp., 
No. 20-11532 (MFW) (Bankr. D. Del. July 23, 2020); In re Celadon Grp., Inc., No. 19-12606 
(KBO) (Bankr. D. Del. Jan. 3, 2020); In re Bumble Bee Parent, Inc., No. 19-12505 (LSS) (Bankr. 
D. Del. Dec. 26, 2019); In re Hexion Holdings LLC, No. 19-10684 (KG) (Bankr. D. Del. May 1, 
2019; In re David’s Bridal, No. 18-12635 (LSS) (Bankr. D. Del. Dec. 18, 2018); In re Mattress 
Firm, Inc., No. 18-12241 (CSS) (Bankr. D. Del. Nov. 7, 2018); In re Am. Tire Distribs., No. 18-
12221 (KJC) (Bankr. D. Del. Nov. 1, 2018); In re The Bon-Ton Stores, Inc., No. 18-10248 (MFW) 
(Bankr. D. Del. Mar. 6, 2018; In re Charming Charlie Holdings, Inc., No. 17-12906 (CSS) (Bankr. 
D. Del. Jan. 20, 2018); and In re Prospector Offshore Drilling S.à r.l., No. 17-11572 (CSS) (Bankr. 
D. Del. Oct. 2, 2017). 
5. 
On the date hereof (the “Petition Date”), the Debtors commenced with this 
court (the “Bankruptcy Court”) voluntary cases under chapter 11 of title 11 of the United States 
Code (the “Bankruptcy Code”).  Except as otherwise indicated herein, the facts set forth in this 
Declaration are based upon my personal knowledge, my review of relevant documents and the 
Debtors’ books and records, information provided to me by the Debtors, or advisors to the Debtors, 
and/or my opinion based upon my experience, knowledge, and information concerning the Debtors 
and the small-business loan-originating and servicing industry.  If called upon to testify, I would 
testify competently to the facts set forth in this Declaration. 
6. 
I submit this Declaration to apprise the Bankruptcy Court and parties in 
interest of the circumstances that compelled the commencement of these Chapter 11 Cases and in 
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support of the motions and applications that the Debtors have filed with the Bankruptcy Court, 
including the “first-day pleadings” (the “First-Day Pleadings”).2   
7. 
This Declaration is divided into five sections: 
(a) 
Section I provides an overview of the Debtors and these Chapter 11 Cases; 
(b) 
Section II describes the Debtors’ business, its history, and its current 
operations; 
(c) 
Section III summarizes the Debtors’ corporate and capital structures; 
(d) 
Section IV describes the circumstances that led to the commencement of 
these Chapter 11 Cases; and 
(e) 
Section V provides a summary of the First-Day Pleadings, the factual bases 
for the relief requested therein, and other information related to these 
Chapter 11 Cases. 
8. 
The Debtors have requested various relief in the First-Day Pleadings to 
ensure uninterrupted business operations throughout the Chapter 11 Cases.  I am familiar with the 
contents of each First-Day Pleading, and I believe the relief sought therein is necessary to enable 
the Debtors to effectuate a seamless transition into and out of these Chapter 11 Cases.  I further 
believe that the relief requested in the First-Day Pleadings will preserve the value of the Debtors’ 
estates and therefore maximize value for all parties in interest. 
I. 
PRELIMINARY OVERVIEW 
9. 
The Company, an online loan servicer founded in 2008, is in the process of 
winding down its business after the sale of substantially all of its assets to affiliates of American 
Express (“AmEx”) in October 2020 (the “AmEx Transaction”),3 and now files these Chapter 11 
                                                 
2 Capitalized terms used but not otherwise defined herein shall have the meanings ascribed to such terms in the 
respective First-Day Pleadings.  
 
3 The legacy entities remaining after the close of the AmEx Transaction are the Debtors in these Chapter 11 Cases.  
Notably, no directors or executive officers remain today from the pre-sale entity, and an entirely new leadership 
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Cases to implement the wind down of these businesses pursuant to a chapter 11 plan and the 
Bankruptcy Code.  Following the AmEx Transaction, the Company’s business solely consists of 
servicing its loan portfolio, which, as of the Petition Date, contains (a) loans issued to small 
businesses under the Paycheck Protection Program (the “PPP” and the loans provided thereunder, 
the “PPP Loans”) during the height of this country’s public health and economic crisis caused by 
COVID-19, with an aggregate outstanding principal amount of approximately $1.3 billion, and (b) 
a relatively small portfolio of non-PPP small business loans (the “Legacy Loans” and, together 
with the PPP Loans, the “Loan Portfolio”), with an aggregate outstanding principal amount of 
approximately $17 million. The loans in the Loan Portfolio are scheduled to mature by 2026. 
10. 
With over a decade of experience building and operating a sophisticated 
online platform to lend to, and service loans for, small- and mid-sized businesses, the Company 
was uniquely positioned to fulfill the U.S. government’s urgent need to quickly distribute billions 
of dollars of aid to small businesses during the pandemic.  Indeed, the Company was an established 
lender for small businesses for years before getting involved in the PPP.  The  U.S. Small Business 
Administration (the “SBA”) launched the PPP in April 2020 shortly after the U.S. government’s 
initial directive under the Coronavirus Aid, Relief, and Economic Security Act 
(the “CARES Act”) to distribute emergency funds to small businesses.  The SBA needed lending 
partners for the PPP and the Company, with a proven track record and experience with the exact 
target demographic, provided an optimal pairing. 
11. 
The Company became an authorized PPP lender pursuant to an agreement 
with the SBA on April 9, 2020.  Like similarly situated participating institutions, the Company 
                                                 
team and board, including independent directors, is in place today.  As used herein, the “Company” shall refer to 
either the pre-sale or post-sale entity, as applicable. 
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was willing to participate in the PPP because of two very important features of the program. 
Specifically, the PPP requires the SBA to (a) forgive PPP Loan amounts that borrowers have spent 
on payroll and other eligible expenses (“Loan Forgiveness”), and (b) fully guarantee PPP Loans 
and purchase them upon certain borrower delinquency events—including borrower nonpayment 
(“Guaranty Purchase”).  The Company and other lenders were also inclined to participate in the 
PPP because the SBA made it abundantly clear that a relaxed underwriting process was to be 
applied and, so long as the process guidelines were adhered to, the lenders would have no liability.  
The Company would not have participated in the PPP absent the “minimal review” involved in 
processing PPP Loan applications, each lender’s ability to rely on borrower certifications and 
representations, the express written assurances from the SBA that the U.S. government will not 
challenge action by PPP lenders that conform to the SBA’s guidance, and the SBA’s Guaranty 
Purchase obligation―all of which mitigated the risks attendant in quickly processing loan 
applications and distributing funds in furtherance of the government’s mandate. 
12. 
In committing to partner with the SBA and participate in the PPP, the 
Company restructured its lending platform and developed new automated systems to expeditiously 
collect, analyze, verify, and approve PPP Loan applications consistent with the U.S. government’s 
public mandate to quickly get funds in the hands of borrowers in the midst of a pandemic.  The 
new system allowed the Company to execute the SBA’s minimal underwriting process which was 
expressly limited to: (a) confirming receipt of borrower certifications; (b) confirming receipt of 
information demonstrating that a borrower had employees for whom the borrower paid salaries 
and payroll taxes on or around February 15, 2020; (c) confirming the dollar amount of average 
monthly payroll costs; and (d) following applicable Bank Secrecy Act requirements (collectively, 
“Borrower Diligence”).  From April 2020 to September 2021, the Company delivered more than 
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$7 billion in PPP Loan funds to more than 300,000 borrowers, making it the second largest PPP 
lender in the nation by application volume.4 
13. 
Unequivocally, the Company provided a lifeline to small businesses, sole 
proprietors, and non-employer firms that historically have had difficulty accessing capital, and for 
which such access was made even more challenging during the COVID-19 pandemic. Unlike 
institutional lenders and other servicers that limited PPP relief to existing borrowers (or marginally 
participated in the PPP because of the relatively nominal fees associated with originating or 
servicing PPP loans and the low interest rate of PPP Loans, among other reasons),5 approximately 
98 percent of the Company’s PPP Loans consisted of borrowers without an existing relationship 
with the Company.  Despite constantly changing rules and guidance from the SBA in the midst of 
a global pandemic, the Company met the SBA and U.S. government’s demands to distribute the 
emergency relief as quickly and widely as possible to eligible borrowers. As the nation witnessed 
the disastrous impact of COVID-19, the Company was instrumental in getting necessary funds to 
small businesses as quickly as the SBA desired and as a result preserved hundreds of thousands of 
jobs. 
14. 
Of the over $7 billion of PPP Loans the Company originated, as of the 
Petition Date, the Company has successfully serviced approximately 80 percent, by aggregate 
principal amount; meaning, borrowers either repaid their respective PPP Loans, Loan Forgiveness 
                                                 
4  The Company participated in the first two rounds of the PPP.  The first round of the PPP, each of which occurred 
in response to Congress’s decision to increase the amount of funds available to provide necessary relief to small 
businesses.  The first round of the PPP will be referred herein as “Round 1”.  The second round of the PPP will be 
referred herein as “Round 2”. 
 
5 The SBA paid lenders the following fees for processing PPP Loans: five percent for PPP Loans of not more than 
$350,000; three percent for PPP Loans of more than $350,000 and less than $2,000,000; and one percent for PPP 
Loans of at least $2,000,000.  The interest rate on PPP Loans is one percent.  Lenders were not otherwise allowed 
to collect any fees from borrowers.   
 
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applications were successfully processed, or the PPP lenders were otherwise paid through 
Guaranty Purchase. As of September 30, 2022, the Company’s Loan Portfolio contains 
approximately 48,000 PPP Loans with an aggregate outstanding principal amount of 
approximately $1.3 billion.  Although the successful processing of over 270,000 PPP Loans by a 
new management team and the materially leaner workforce put in place following the AmEx 
Transaction is a testament to the Company’s capabilities and good faith participation in the PPP, 
processing the remaining PPP Loans has presented a number of challenges for the Company, 
particularly in light of the extreme administrative  and cost burden placed on the Company due to 
issues discussed herein. 
15. 
Initially heralded for staving off the potentially deleterious effects of 
COVID-19 health measures on small businesses, the now-concluded PPP faces scrutiny due to 
lender confusion with deciphering unclear and frequently-evolving SBA guidance, or lack thereof, 
limited information technology systems, and incidents of borrower misrepresentations.  To varying 
degrees, PPP lenders encountered challenges with, among other things, (a) discrepancies in 
borrower-submitted data, (b) difficulties in accounting for federal, state, and local taxes when 
calculating a borrower’s overall payroll costs—which in turn determines the maximum allowable 
loan amount (the “SALT Issue”), (c) delayed processing of Loan Forgiveness and Guaranty 
Purchase applications currently held in abeyance due to being identified by the SBA, the U.S. 
Department of Justice, or loan servicers for potential borrower fraud prior to the scheduled 
maturity date, and (d) failures with the SBA’s electronic application system, E-Tran, in tracking 
and assigning loan numbers to each PPP Loan as a means to avoid the issuance of duplicate loans 
(the “E-Tran Issue”).  Although limited to a relatively small fraction of the population of the 
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overall PPP Loans it has serviced, the Company is confronted with many of these same challenges 
experienced by other lenders that participated in the PPP. 
16. 
In addition to the operational hurdles in processing the balance of its Loan 
Portfolio, the Company is currently embroiled in a number of discussions and disputes related to 
its participation in the PPP—nearly all of which are vigorously disputed by the Company—
including, but not limited to:  (a) investigations by the Department of Justice offices in the District 
of Massachusetts (the “MA DOJ”) and the Eastern District of Texas (the “Texas DOJ” and 
together with the MA DOJ, the “DOJ”), the United States House of Representatives Select 
Subcommittee on the Coronavirus Crisis (the “Congressional Subcommittee”), and the Federal 
Trade Commission (the “FTC”) into the Company’s PPP Loan program; (b) allegations by the 
SBA that the Company should be held liable for any loan amounts paid to borrowers that were in 
excess of what they were statutorily entitled to receive and that the SBA’s Guaranty Purchase 
obligation would not apply to certain PPP Loans and/or excess loan amounts;6 (c) a dispute 
between the Company and Customers Bank (“CUBI”), one of the two lenders the Company 
services PPP Loans on behalf of, in connection with the Company’s demand for CUBI to remit 
approximately $65 million in loan referral and servicing fees contractually owed to the Company 
before the Company commenced providing services and which remains unpaid, and CUBI’s 
allegations that the Company – despite not being paid the funds to perform its service obligations 
– failed to service CUBI’s PPP Loans in adherence to certain PPP guidelines; (d) allegations by 
Cross River Bank (“CRB” and, together with CUBI the “Partner Banks”), the other lender the 
Company services PPP Loans on behalf of, that the Company did not adhere to certain PPP 
                                                 
6 Generally, the PPP caps the loan amount at 2.5 times a borrower’s monthly payroll and caps eligible salaries at 
$100,000 per employee.  Any amounts disbursed over this statutory cap is referred to as an “excess loan amount.” 
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guidelines; (e) allegations by the Partner Banks that loan numbers the SBA produced but later 
deleted or re-assigned without knowledge of the Company are liabilities of the Company; (f) a 
class action lawsuit filed by certain PPP borrowers alleging that the Company did not properly 
process Loan Forgiveness applications; and (g) AmEx’s refusal to honor its obligations under a 
Transition Services Agreement (the “AmEx TSA”) between the Company and AmEx entered into 
in connection with the AmEx Transaction, which has affected the Company’s ability to perform a 
number operational functions (collectively, the “Disputes”).7 
17. 
Despite adherence to express SBA guidance, the Company is embroiled in 
government investigations, litigations, and stakeholder disputes related to the PPP program.  The 
hindsight investigations and misdirected scrutiny severely hamper the Company’s ability to 
accomplish its mission of servicing the balance of the PPP Loans in its Loan Portfolio and have 
caused significant additional costs to winding down its business.  The overall impact of the 
Disputes on the Company’s operations is compounded by the Company’s limited go-forward cash 
flows,8 inability to originate any new loans due to non-compete covenants contained in 
documentation associated with the AmEx Transaction, inability to obtain certain accommodations 
needed to address the expiration of applicable Loan Forgiveness and Guaranty Purchase 
                                                 
7 The Company’s board of directors (the “Board”), with the assistance of the Company’s restructuring counsel, 
Weil, Gotshal & Manges LLP (“Weil”), has been reviewing the AmEx Transaction to evaluate whether there any 
viable causes of action with respect to the AmEx Transaction.  Postpetition, the Board will continue to review the 
AmEx Transaction and determine appropriate action with respect thereto. 
8  The Company received all of its servicing fees for the Partner Bank PPP Loans as a percentage of loan principal at 
or near the time of origination, with the exception of certain outstanding receivables from CUBI, as discussed herein.  
The Company’s sole remaining sources of cash flow are the interest received on its Pledged PPPLF Loans and the 
principal and interest received on its KS PPP Loans and Legacy Loans, which collectively are insufficient to support 
the Company’s ongoing operations.  
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application deadlines that can only be granted by the SBA,9 and a substantially new workforce in 
place following the AmEx Transaction that has limited firsthand knowledge of the Company’s 
legacy operations. 
18. 
 Prior to commencing these Chapter 11 Cases, the Debtors, led by a new 
management team and board that were put in place at various times following the AmEx 
Transaction, expended substantial time addressing information requests and subpoena demands, 
engaged with all stakeholders party to a Dispute in an attempt to reach workable resolutions, settled 
the SALT Issue with the SBA for $30 million in 2021, and allocated millions of dollars of its finite 
working capital to engage various professionals to address DOJ and SBA concerns of the 
Company’s loan approval practices. Despite the Debtors’ best efforts, nearly all of the Disputes 
remain pending and the Debtors forecast that given their limited resources (the Debtors have 
approximately $11 million of unrestricted cash on-hand) they will be unable to service their 
remaining Loan Portfolio until the latest maturity, which occurs in 2026. 
19. 
With limited options, the Debtors have engaged in good faith negotiations 
with their constituents prior to filing these Chapter 11 Cases and have filed a chapter 11 plan 
contemporaneously herewith that addresses two potential scenarios.  First, the proposed chapter 
11 plan provides for the servicing of the Loan Portfolio throughout the Chapter 11 Cases in the 
following ways and at the option of each of the Partner Banks and the Federal Reserve Bank of 
San Francisco (the “Federal Reserve”):  (a) the Company continues to service the remaining Loan 
Portfolio after the plan effective date, but with each applicable Partner Bank and the Federal 
Reserve paying post-effective date servicing costs; or (b) the Company and each applicable Partner 
                                                 
9 The deadline to submit a Loan Forgiveness application is the maturity date of the loan.  Further, the SBA is not 
obligated to honor the Guaranty Purchase if a PPP lender does not apply within 180 days following maturity.  Loan 
maturities can be extended with cooperation from the SBA. 
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Bank and the Federal Reserve work cooperatively to transfer after the plan effective date servicing 
to a third-party loan servicer, including contribution and payment of transfer costs by the Partner 
Banks and the Federal Reserve, as applicable.  Alternatively, the proposed chapter 11 plan provides 
that if the Debtors are unsuccessful in securing funding through negotiations with the Federal 
Reserve and CUBI in the early days of the Chapter 11 Cases, and thus are unable to service the 
Loan Portfolio for the duration of the Chapter 11 Cases, the Debtors’ proposed chapter 11 plan 
provides for (a) the rejection of the servicing agreements with the Partner Banks, and (b) servicing 
its PPPLF Portfolio (as defined below), and on the contemplated plan effective date, the Debtors 
will transfer the PPPLF Collateral (as defined below) to the Federal Reserve in satisfaction of its 
claims under the PPPLF Documents (as defined below).  Notably, at the time of filing these 
Chapter 11 Cases, the Debtors were quite close to an agreement with the Federal Reserve, and 
discussions with CUBI had progressed significantly in the days leading up to filing these Chapter 
11 Cases.  Further, in both scenarios, any costs associated with the transfer of servicing obligations 
will not be borne by the Debtors, and the Debtors will make commercially reasonable efforts to 
assist the Partner Banks and the Federal Reserve, as applicable, with such transfer of the Debtors’ 
servicing obligations to a third-party loan servicer prior to the applicable transfer date. 
20. 
As noted above, the Debtors, an experienced lender to small businesses 
before the launch of the PPP, successfully distributed billions of dollars to the vulnerable 
population of small businesses with the expediency desired by the SBA, and as a result saved 
hundreds of thousands of businesses and jobs. The Debtors relied on the SBA underwriting 
guidelines and the Guaranty Purchase, among other things, to support their decision to participate 
in the PPP.  Nevertheless, the Debtors find themselves the target of hindsight investigations and 
scrutiny which threaten their ability to accomplish the PPP mission.  Given the Debtors’ financial 
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distress, they are utilizing the bankruptcy process to obtain a respite from having to constantly 
defend against the Disputes, to provide a single forum to address the Disputes, and to hopefully 
emerge in a position to complete their wind down efforts for the benefit of tens of thousands of 
remaining borrowers and the Debtors’ stakeholders that provided those loans to the borrowers.   
II. 
THE DEBTORS’ BUSINESS 
A. 
The Debtors’ Legacy Business10 
21. 
The Company began as an online lending platform for small businesses in 
2008, using machine-learning algorithms, data from public profiles, and other factors to quickly 
and efficiently evaluate the financial health of loan applicants, significantly shortening loan 
approval and disbursement processes as compared to traditional banks.  Over the years, the 
Company added several lines of business, providing, among other things, access to flexible lines 
of credit, business checking accounts, online bill payment, cash flow visualization tools, and e-gift 
certificates through its website and app.  In October 2020, AmEx acquired a substantial majority 
of the Company’s business for approximately $750 million.11  The AmEx Transaction specifically 
excluded a small portfolio of Legacy Loans and the Company’s PPP business.  Today, all Legacy 
Loans the Company services are owned by Celtic Bank (“Celtic”)  and governed by the Legacy 
Loan Agreement.12 As of September 30, 2022, there were approximately 3,400 Legacy Loans 
                                                 
10 The Company historically operated its legacy business through KServicing and each of the other Debtor entities.  As 
of the Petition Date, KServicing is the only entity with legacy operations remaining.  The other Debtor entities had 
various purposes, including loan securitization vehicles, or were otherwise formed but never conducted business. 
11 Approximately $38 million of the purchase price is currently held in escrow (the “AmEx Escrow Fund”) for the 
benefit of the selling shareholders and, to the Debtors’ knowledge, remains subject to certain unresolved claims by 
AmEx under the documents related to the AmEx Transaction. 
12 “Legacy Loan Agreement” means the Program Management Agreement, dated March 20, 2014, by and between 
Kabbage and Celtic, as amended. 
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remaining in the Loan Portfolio with approximately $17 million in aggregate outstanding principal 
amount.   
22. 
As a non-Federal Deposit Insurance Corporation insured financial 
institution, the Company partnered with Celtic in an arrangement whereby:  the Company 
processed Legacy Loan borrower applications, funded the Legacy Loans through the purchase of 
participation interests in loan receivables (the “Participation Interests”)—effectively acquiring 
the rights to retain borrower principal and interest payments, with Celtic remaining as the lender 
of record—and subsequently serviced the Legacy Loans.13  The Company’s servicing obligations 
involved marketing the Legacy Loans and conducting diligence on loan applicants to ensure 
compliance with Celtic’s screening procedures.  On account of the services rendered, the Company 
earned a fee calculated as a percentage of the principal amount of the underlying Legacy Loan 
upon origination (the “KS Legacy Fee”).  Instead of collecting the servicing fee upfront, the fees 
were set off against the Participation Interest fees (the “Celtic Legacy Fee”) that the Company 
paid to Celtic in connection with its purchase of Participation Interests.  On a monthly basis, if the 
KS Legacy Fees exceeded the Celtic Legacy Fees, Celtic would remit the net amount to the 
Company.  If the Celtic Legacy Fees exceeded the KS Legacy Fees, the Company would remit the 
net amount to Celtic.14 
23. 
As of the Petition Date, all such marketing fees, servicing fees, and monthly 
premiums have been paid, loans are no longer being originated pursuant to the Legacy Loan 
Agreement, and the Company is no longer purchasing Participation Interests from Celtic.  
                                                 
13 Following the purchase of Participation Interests under the Legacy Loan Agreement, the Company sold certain of 
the Participation Interests to third parties.  The Company continues to service these loans and receives servicing 
fees on a monthly basis. 
14 All KS Legacy Fees and Celtic Legacy Fees have been paid.  Therefore, these monthly remittances no longer occur. 
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Amounts collected from the Participation Interests accounted for 70 percent of the Company’s 
year-to-date cash flow15 through September 30, 2022, but that percentage is set to significantly 
decline as borrowers pay down their loans and the loans mature on a rolling basis.  The Company’s 
sole source of continuing cash flow from the Legacy Loan Portfolio is the Legacy Loan receivables 
that the Company retains on account of its Participation Interests.  As collateral security for the 
Company’s remaining servicing obligations under the Legacy Loan Agreement, Celtic currently 
holds approximately $2 million in an escrow account, the remaining amount of which Celtic is 
obligated to remit to the Company within five business days of the termination of the Legacy Loan 
Agreement. 
B. 
The Debtors’ PPP Business 
24. 
Responding to the country’s desperate need for private lenders to participate 
in the PPP, the Company partnered with the SBA to originate and service PPP Loans.  The 
Company’s participation in the PPP can be separated into three distinct categories: 
(a) 
PPP Loans that the Company originated and pledged to the Federal 
Reserve’s Paycheck Protection Program Liquidity Facility (the “PPPLF,” 
the portfolio of loans, the “PPPLF Portfolio,” and the loans thereunder, the 
“Pledged PPP Loans”); 
(b) 
PPP Loans owned by the Partner Banks, which the Company services for 
the Partner Banks (the “Partner Bank Portfolio” and the loans thereunder, 
the “Partner Bank Loans”); and 
(c) 
PPP Loans originated, funded, and serviced by the Company for its own 
account (the “KS PPP Portfolio” and the loans thereunder, the “KS PPP 
Loans”). 
25. 
The following table summarizes the Company’s PPP participation for each 
of its PPP Loan portfolios and the approximate outstanding amounts.  As of September 30, 2022, 
                                                 
15 As used herein, “cash flow” does not include amounts that the Company collects and subsequently remits to third 
parties. 
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only 20 percent of the Company’s Round 1 PPP Loans and 8 percent of the Company’s Round 2 
PPP Loans, by aggregate outstanding principal amount, remain outstanding. 
PPP Loan Summary* 
 
PPP Loans at Origination 
 
PPP Loans Outstanding 
 
Round 1 
Round 2 Total 
 
Round 1 
Round 2 
Total 
Pledged PPPLF 
Principal 
$1,519 M $104 M 
$1,623 M 
 
$534 M 
$8 M 
$541 M 
Loan Count 
86,000 
11,000 
97,000 
 
21,000 
1,000 
22,000 
CUBI 
Principal 
$1,767 M $818 M 
$2,585 M 
 
$111 M 
$70 M 
$181 M 
Loan Count 
58,000 
41,000 
99,000 
 
3,000 
4,000 
7,000 
CRB 
Principal 
$3,048 M - 
$3,048 M 
 
$604 M 
- 
$604 M 
Loan Count 
122,000 
- 
122,000 
 
20,000 
- 
20,000 
KS PPP 
Principal 
$9 M 
$ <1 M 
$9 M 
 
$2 M 
$ <1 M 
$2 M 
Loan Count 
< 1,000 
< 1,000 
< 1,000 
 
< 1,000 
< 1,000 
< 1,000 
Total 
Principal 
$6,343 M $923 M 
$7,266 M 
 
$ 1,250 M 
$78 M 
$1,328 M 
Loan Count 
267,000 
52,000 
319,000 
 
44,000 
4,000 
48,000 
* Principal amounts are rounded to the nearest million and loan counts are rounded to the nearest 
thousand. 
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RLF1 28018285v.1 
26. 
The following table summarizes Loan Forgiveness and Guaranty Purchase 
statuses of the PPP Loans in the Company’s Loan Portfolio according to the Company’s records, 
as of September 30, 2022. 
Completed Loan Processing to Date* 
 
Total Origination 
Principal and Loan 
Count 
Forgiven or Guaranty 
Purchased Loans 
Percentage Forgiven or 
Guaranty Purchased 
Pledged PPPLF 
Principal  
$1,623 M 
$1,011 M 
62.3% 
Loan Count 
97,000 
74,000 
76.3% 
CUBI 
Principal 
$2,585 M 
$2,342 M 
90.6% 
Loan Count 
99,000 
91,000 
91.5% 
CRB 
Principal 
$3,048 M 
$2,328 M 
76.4% 
Loan Count 
122,000 
99,000 
81.1% 
KS PPP 
Principal 
$9 M 
$ <1 M 
5.0% 
Loan Count 
< 1,000 
< 1,000 
11.7% 
Total16 
Principal 
$7,266 M 
$5,682 M 
78.2% 
Loan Count 319,000 
264,000 
82.8% 
* Principal amounts are rounded to the nearest million and loan counts are rounded to the nearest 
thousand. 
27. 
On April 9, 2020, to support the effectiveness of the PPP, the Board of 
Governors of the Federal Reserve System, with the concurrence of the U.S. Treasury, authorized 
the establishment of the PPPLF, pursuant to which PPP-eligible lenders could enter into 
agreements with the Federal Reserve to obtain funding for PPP Loans.  To obtain PPPLF financing, 
the Company entered into the Paycheck Protection Program Liquidity Facility Letters of 
Agreement (the “PPPLF Letter Agreement”), dated May 12, 2020 and amended as of January 
                                                 
16 Approximately $256 million of the principal from the “Total Origination Principal and Loan Count Column” has 
been reduced on account of borrower payments of principal in the ordinary course. 
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14, 2021, with the Federal Reserve.  The PPPLF Letter Agreement incorporates the Federal 
Reserve Banks Operating Circular No. 10, dated July 16, 2013 (the “Operating Circular,” and 
together with the PPPLF Letter Agreement, the “PPPLF Documents”), which sets forth the 
universal terms and conditions for any party who obtained advances from, incurred liabilities to, 
or pledged collateral to, the Federal Reserve, and includes terms such as advance payment 
mechanics, requirements for collateral, and maintenance of lending documents. 
28. 
Under the PPPLF Documents, the Company was authorized to request 
advances (the “PPPLF Advances”) from the Federal Reserve that were secured by certain PPP 
Loans originated by the Company.  Pursuant to the PPPLF Documents, the PPPLF Advances are 
fully secured by the underlying PPP Loans that the Company originated using funding from the 
PPPLF (the “PPPLF Collateral”), and mature on the respective maturity dates of the pledged PPP 
Loans.  Historically, the Company repaid the PPPLF Advances by making weekly remittances to 
the Federal Reserve for all payments received on account of the Pledged PPPLF Loans, including 
borrower payments and payments received from the SBA on account of Loan Forgiveness and 
Guaranty Purchase, including the 0.35 percent of interest per annum on the Pledged PPPLF Loans 
received from the SBA, but not including the remaining 0.65 percent of interest per annum on the 
Pledged PPPLF Loans received from the SBA.  The Federal Reserve has asserted that various 
defaults have occurred under the PPPLF Documents and memorialized its position in a 
correspondence sent to the Company on October 1, 2022 (the “Default Notice”). 
29. 
In September 2022, pursuant to its rights under the PPPLF Documents, the 
Federal Reserve initiated a change in the remittance procedures whereby the SBA will begin 
making payments on the Pledged PPPLF Loans directly to the Federal Reserve (the “SBA Direct 
Payment Processing”).  Although the Debtors and the Federal Reserve initiated the SBA Direct 
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Payment Processing prepetition, the coordination process remains ongoing with the SBA and the 
parties are still in the process of documenting an agreement.  Once the SBA Direct Payment 
Processing is in place, the Federal Reserve will receive payments on account of the Pledged PPPLF 
Loans directly from the SBA, but the Company will still receive and remit borrower payments on 
account of the Pledged PPPLF Loans to the Federal Reserve.  In connection with the SBA Direct 
Payment Processing, the Company and the Federal Reserve have been in discussions regarding the 
treatment of the Company’s allocation of interest received from the SBA on account of Pledged 
PPPLF Loans, among other portions of the SBA remittances. 
(i) 
The Partner Bank Portfolio 
30. 
Between April 2020 and February 2021, the Company entered into various 
PPP Loan-related agreements with its Partner Banks.  While there are nuanced differences in, 
among other things, how the underlying PPP Loans are originated—some were originated by the 
Company and sold to the Partner Banks, while others were originated by the Partner Banks— and 
how servicing fees are calculated, as well as the Company’s servicing obligations related to Loan 
Forgiveness and Guaranty Purchase, the ultimate relationship established between the Company 
and each of its Partner Banks is fundamentally the same.  Under the CUBI Agreements17 and the 
CRB Agreements18 (together, the “Partner Bank Agreements”), the Partner Banks funded the 
PPP Loans and the Company services the loans as described below.  On account of the services it 
provides, the Company was to receive all of its servicing fees at or near the time of origination of 
                                                 
17 “CUBI Agreements” means (i) the CUBI Processing and Servicing Agreement, dated April 27, 2020, by and 
between Kabbage and CUBI (together with its amendments, the “CUBI PSA”); (ii) the CUBI Sale and Servicing 
Agreement, dated February 2, 2021, by and between Kabbage and CUBI (the “CUBI SAS”); and (iii) the CUBI 
SaaS Services Agreement, dated April 24, 2020, by and between Kabbage and CUBI (together with its 
amendments, the “CUBI SaaS”). 
 
18 “CRB Agreements” means (i) the CRB Loan Program Agreement, dated April 13, 2020, by and between Kabbage 
and CRB (together with its amendments, the “CRB LPA”); and (ii) the CRB Sale and Servicing Agreement, dated 
May 6, 2020, by and between Kabbage and CRB (the “CRB SAS”). 
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the underlying PPP Loan.  To date, the Company continues to service the CUBI PPP Loans, and 
CUBI has not paid approximately $65 million (plus any applicable interest) of loan referral and 
servicing fees owed to the Company, despite the fact that the Company has processed more than 
90 percent of CUBI’s PPP Loan portfolio.  As of the Petition Date, the Company has set off 
approximately $34 million from amounts that would be payable to CUBI as reasonable 
compensation for the Company performing services for which CUBI has not paid. 
31. 
Customers Bank.  On April 24, 2020, the Company and CUBI entered into 
the CUBI SaaS, pursuant to which the Company is obligated to provide SaaS Services to facilitate 
CUBI’s PPP Loan program.  Three days later, the Company and CUBI entered into the CUBI PSA, 
pursuant to which the Company is obligated to:  (a) market CUBI’s PPP Loan program; (b) provide 
funding 
reports 
to 
CUBI 
to 
facilitate 
CUBI’s 
origination 
of 
PPP 
Loans 
(the “CUBI Originated Loans”); (c) subservice PPP Loans originated by CUBI; (d) process PPP 
Loans as CUBI’s agent, including performing Borrower Diligence in accordance with the CARES 
Act and SBA guidelines, assisting borrowers in their submissions for Loan Forgiveness, and 
assisting CUBI in its submissions for Guaranty Purchase; and (e) submit reports regarding loan-
level data and complaints, among other things.  On February 2, 2021, the Company and CUBI 
entered into the CUBI SAS, pursuant to which the Company sold certain PPP Loans it originated 
(the “CUBI Sold Loans,” and together with the CUBI Originated Loans, the “CUBI Loans”) to 
CUBI and is obligated to subservice those CUBI Sold Loans.    
32. 
Cross River Bank.  On April 13, 2020, the Company and CRB entered into 
the CRB LPA, pursuant to which the Company is obligated to (a) market CRB’s PPP Loan 
program; (b) provide funding reports to CRB to facilitate CRB’s origination of PPP Loans; (c) 
subservice PPP Loans originated by CRB (the “CRB Originated Loans”); (d) process PPP Loans 
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RLF1 28018285v.1 
as CRB’s agent, including performing Borrower Diligence in accordance with the CARES Act 
and SBA guidelines, assisting borrowers in their submissions for Loan Forgiveness, and assisting 
CRB in its submissions for Guaranty Purchase; (e) submit reports regarding loan-level data and 
complaints, among other things; and (f) provide SaaS Services to facilitate CRB’s PPP Loan 
program.  On May 6, 2020, the Company and CRB entered into the Sale and Servicing Agreement 
CRB SAS, pursuant to which the Company sold certain PPP Loans it originated (the “CRB Sold 
Loans,” and together with the CRB originated Loans, the “CRB Loans”) to CRB and is obligated 
to subservice those loans. 
(ii) 
The KS PPP Portfolio 
33. 
In addition to the PPPLF Portfolio and Partner Bank Portfolio, the Company 
originated, funded, and currently services approximately 80 KS PPP Loans with approximately 
$1.6 million in outstanding loan amount.  The KS PPP Loans makes up less than one percent of 
the Company’s PPP Loans by aggregate outstanding principal amount. 
III. 
CORPORATE AND CAPITAL STRUCTURE 
A. 
Corporate Structure 
34. 
KServicing owns 100% of the ownership interest in each of the other 
Debtors.  KServicing owns 100% of the ownership interest in Kabbage Financial Services Limited 
(“Kabbage UK”), which owns 99.9% of the ownership interest in Kabbage India Private Limited 
(“Kabbage India”).  Kabbage UK and Kabbage India are the only non-Debtor affiliates of the 
Debtors.  The corporate structure chart, attached hereto as Exhibit A, illustrates the Debtors’ 
organizational structure as of the Petition Date. 
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B. 
Management 
35. 
The following table sets forth the names of KServicing’s current executive 
officers: 
Name 
 
Position 
Laquisha Milner 
 
President and CEO 
David Walker 
 
Interim CFO 
Donna Evans 
 
Vice President of Operations 
Holly Loiseau  
 
General Counsel, Chief 
Compliance Officer, Chief 
Privacy Officer, Secretary 
Salim Kafiti 
 
Deputy General Counsel, 
Assistant Secretary 
Ian Cox 
 
BSA/AML and OFAC Officer19 
C. 
Prepetition Capital Structure 
36. 
PPPLF Advances.  The total amount of PPPLF Advances borrowed by 
KServicing pursuant to the PPPLF Documents is approximately $1.6 billion.  As of September 30, 
2022, approximately $541 million in PPPLF Advances remain outstanding.  KServicing’s 
obligations under the PPPLF Documents mature on the maturity date of the underlying PPP Loan.  
The PPPLF Advances are not guaranteed by any of KServicing’s Debtor or non-Debtor affiliates, 
although the Federal Reserve also has recourse against the Company under the PPPLF Documents 
subject to the terms thereof and as described below. 
37. 
The PPPLF Advances and all obligations under the PPPLF Documents are 
secured in accordance with the PPPLF Documents, pursuant to which the Federal Reserve was 
granted first-priority liens on the underlying PPP Loans and all proceeds thereof.  In the event 
KServicing fails to repay a PPPLF Advance on the applicable maturity date, the Federal Reserve 
must first seek repayment on a non-recourse basis, by realization on the PPPLF Collateral absent 
                                                 
19 “BSA” means Bank Secrecy Act.  “AML” means Anti-Money Laundering.  “OFAC” means the Office of Foreign 
Assets Control. 
 
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RLF1 28018285v.1 
a default.  Notably, the Federal Reserve may pursue payment directly from KServicing—if: (a) in 
its sole discretion the Federal Reserve deems KServicing to have engaged in any fraud or 
misrepresentation in connection with any Advance or any request to obtain an Advance, or 
(b) KServicing fails to meet any of the requirements of the PPPLF Documents, including, but not 
limited to, breaches of any representations, warranties, or covenants.  The Federal Reserve has 
notified KServicing it has determined such events have occurred pursuant to the Default Notice. 
38. 
Equity Ownership.  As of the Petition Date, the outstanding shares of 
common stock, par value $0.001 per share, of KServicing (the “KS Common Stock”) are held 
(either directly or through subsidiaries or affiliates) as follows: 
Holder 
Outstanding KS Common Stock (%) 
Softbank Vision Fund (AIV M2) L.P. 
14.62% 
Blue Run Ventures IV, L.P. 
13.60% 
MDV IX, L.P. 
12.08% 
Thomvest Ventures Ltd. 
11.47% 
SoftBank PrinceVille Investments, L.P. 
5.17% 
Less than 5% holders 
43.06% 
Total 
100% 
39. 
KServicing does not have any other classes of stock outstanding. 
IV. 
CIRCUMSTANCES LEADING TO THESE CHAPTER 11 CASES 
40. 
The Debtors are filing these Chapter 11 Cases to implement and complete 
the wind down of their business, which has been well underway since the October 2020 AmEx 
Transaction.  The benefits and protections of chapter 11 are critical to achieving the Debtors’ goals 
of maximizing creditor recoveries, providing for an equitable distribution to their stakeholders, 
and, perhaps most importantly, insulating the good-faith PPP Borrowers from any repercussions 
of the Disputes—primarily, interruptions to loan servicing—to the greatest extent possible.  Given 
the Company’s finite resources, limited liquidity and revenue generating ability, and numerous 
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ongoing investigations and related demands, absent a capital injection or significant reduction in 
operations, the Company cannot sustain its businesses through the duration of the wind down.  
A. 
Lack of Clarity in SBA Guidance 
41. 
Speed was the watchword of the PPP. Delays in processing and funding 
loans would undermine the efficacy of the “stay at home” posture that public health authorities 
believed was the most effective means of slowing the spread of a disease that threatened millions 
of lives. To induce lenders to make hundreds of billions of dollars in unsecured loans to small and 
mid-size businesses (many of which had ceased operating due to government mandates), the 
CARES Act provided that all PPP Loans would be backed by a 100% SBA guaranty of repayment, 
and participating lenders were directed to forego the typical underwriting process, in favor of 
“minimal review” of PPP Borrower calculations in which lenders (per published SBA guidance) 
were permitted to rely on PPP Borrower representations, including specific representations as to 
“amounts required to be excluded” from PPP Borrower calculations of qualifying payroll costs. 
42. 
However, there was a distinct lack of clarity and guidance from the SBA 
during the PPP’s initial rollout.  New rules and guidance were issued on a near daily basis during 
the first few months of the PPP Loan Program.  In the first month of the PPP Loan Program, the 
government published six interim final rules and 42 FAQs.  In the first two months of the program, 
those numbers increased to 14 interim final rules and 48 FAQs.  Despite this lack of clarity, 
government officials publicly expressed to participating lenders that time was of the essence with 
regards to administering loans, at times even asking lenders to process loans to eligible PPP 
Borrowers on the same day that they applied.  There was no other way to objectively view those 
facts and circumstances—it was a national emergency.  Under the most difficult of circumstances, 
the Company processed loan applications in good faith, in accordance with the framework 
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RLF1 28018285v.1 
established by the CARES Act, SBA’s PPP implementing regulations, and the SBA’s written 
guidance concerning lender obligations under the PPP.   
B. 
The Disputes 
43. 
Notwithstanding the Company’s compliance with SBA guidance, the 
Company remains the subject of numerous Disputes, which requires the Company to expend a 
significant amount of time and resources defending itself across multiple costly fronts.  Such time 
and resources are finite—the Company already is in wind down, is not originating or processing 
any new loans, and generates limited cash flow from a dwindling Legacy Loan Portfolio and a 
subset of its PPP Loans.  The Company is overburdened despite its focus on servicing its remaining 
Loan Portfolios, ensuring the timeliness of submission of Loan Forgiveness and Guaranty 
Purchase applications, and prioritizing uninterrupted processing.  In the face of the Disputes, the 
Company’s servicing operations have evolved into a significantly more time intensive and costly 
enterprise.  For example, submissions to the SBA for Loan Forgiveness or Guaranty Purchase for 
“excess amounts” has required months of back and forth with the DOJ and the SBA, responding 
to extensive and burdensome information requests, borrower fraud and suspicious activity 
analysis, engagement of professionals for review of the Loan Portfolios, and more.  Even then, the 
issue of “excess amounts” as processed by the SBA remains unresolved.  Further, responding to 
and participating in the Disputes and defending against false allegations has required expenditure 
of significant amounts.  Balancing their limited resources with ballooning costs from litigations 
and investigations—and unable to reach consensual out-of-court resolutions—the Debtors 
commenced these Chapter 11 Cases to preserve their assets and utilize the protections and tools of 
chapter 11 to optimize their ability to continue providing services to borrowers and their remaining 
wind down efforts. 
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44. 
The DOJ and the SBA.  On December 28, 2020 and July 11, 2021, the MA 
DOJ and Texas DOJ, respectively, initiated investigations into whether the Debtors’ performance 
of Borrower Diligence violated the False Claims Act and the Financial Institutions Reform, 
Recovery, and Enforcement Act.  It is the Company’s position that the DOJ’s allegations are 
wholly without merit. 
45. 
Under the PPP Loan program, a borrower’s maximum loan amount was 
2.5 times the amount of the Borrower’s average monthly payroll costs.  Qualifying payroll costs 
consisted of employee compensation and payments for certain benefits, among other things, but 
the CARES Act required exclusion of compensation of an individual employee in excess of an 
annualized salary of $100,000 prorated for the covered period.  Further, in guidance issued on 
April 24, 2020, the SBA instructed Borrowers to compute payroll costs by adding 2019 gross 
wages and tips paid to employees together with fringe benefits, which are excluded from taxable 
Medicare wages & tips.  Using the Internal Revenue Service Form 940, Box 4 (“Box 4”) as a guide 
to calculate these costs complied with such guidelines because virtually all fringe benefits exempt 
under the Federal Unemployment Tax Act—and thus which an employer would list in Box 4—are 
also excluded from Medicare tax.20 
46. 
At all times, the Company complied with PPP lending requirements.  With 
respect to approving loan applications in which the borrower failed to exclude employee 
compensation in excess of $100,000, the Company was entitled to rely on borrower representations 
and certifications regarding amounts required to be excluded from the calculation of payroll costs.  
Any loan amounts resulting from borrowers’ inclusion of individual employee compensation in 
                                                 
20 In addition, given the urgency of getting money in the hands of businesses in need and the deferred tax deadlines 
passed by Congress in response to the pandemic, the SBA expressly permitted Round 1 PPP lenders to originate 
PPP Loans based on draft tax documents. 
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excess of $100,000 were attributable to the borrowers’ failure to follow PPP requirements. 
Notably, the publicly-reported maximum amount of a PPP Loan for a small business with one 
employee was $20,833, whereas the average loan amount for PPP Loans processed by the 
Company was $23,546.  Additionally, allowing borrowers to use Form 940, Box 4 in their payroll-
cost calculations was a reasonable effort to implement PPP requirements, and was consistent with 
SBA guidance on calculating loan amounts.  The proper and intended manner for the program to 
deal with excess loan amounts was for lenders to seek identification of excess amounts when 
borrowers applied for forgiveness, and then collect excess amounts from borrowers with SBA’s 
guaranteed purchase of the excess amount still intact.  Requiring more would de facto impose more 
than “minimal review” requirements on lenders, and transfer risk to them that the PPP rules did 
not contemplate. 
47. 
Despite the Company’s compliance with SBA guidance, the DOJ is alleging 
that the Debtors improperly included individuals with compensation of more than $100,000 in its 
payroll calculations (the “$100k Issue”), and failed to exclude ineligible expenses from 
applicants’ 
Box 
4 
submissions 
in 
making 
PPP 
Loan 
eligibility 
determinations 
(the “Form 940 Issue”).21  The DOJ flagged approximately 6,200 loans totaling $120 million of 
principal 
amount 
in 
connection 
with 
the 
$100k 
Issue 
and 
Form 
940 
Issue 
(the “DOJ-Flagged Loans”) and instructed the Company not to process those loans for Loan 
Forgiveness.  Further, in response to the DOJ’s allegations, the SBA stopped processing Loan 
Forgiveness for DOJ-Flagged Loans, with little indication of when or under what circumstances 
processing would resume.  The Company was not permitted to discuss these investigations with 
                                                 
21 The DOJ has also alleged that the Company improperly counted state and local taxes twice in calculating payroll 
costs, resulting in additional excess loan amounts.  As noted previously, the DOJ elected not to participate in the 
SALT Settlement between the Company and the SBA on October 25, 2021. 
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concerned borrowers, who became increasingly frustrated and brought escalations and claims 
against the Company.  Only recently—after weeks of discussions with the Company, shared 
documentation, and analysis—did the SBA provide the Company with the clarity needed to submit 
DOJ-Flagged Loans for Loan Forgiveness and Guaranty Purchase.  Importantly, the SBA has 
communicated to the Company, that, at this time, it will not guarantee any excess loan amounts 
stemming from the $100k Issue or the Form 940 Issue; therefore, the fate of these amounts, the 
Company, and the Partner Banks and the Federal Reserve remain in limbo until such a time as the 
SBA makes clear its final position with respect to the excess loan amounts, and it appears the SBA 
is deferring to the DOJ in many respects as the DOJ investigation continues. 
48. 
SALT Issue.  In 2021, the Company was engaged in extensive discussions 
with the SBA regarding approximately 53,000 PPP Loans processed by the Company on its behalf 
and on behalf of the Partner Banks that may have been originated in amounts involving duplicate 
counting of state and local income taxes.  The duplicate calculation resulted in borrowers receiving 
PPP Loans in excess of the maximum amount they were eligible to receive under the program 
rules.  Any such error also potentially resulted in the Company and/or the Partner Banks collecting 
processing fees from the SBA that were in excess of amounts that should have been paid.  On May 
3, 2021, the SBA and the Company entered into an interim voluntary agreement related to the 
SALT Issue.  For approximately three  months, while the SBA and the Company discussed the 
SALT Issue, and the Company engaged an independent third-party to assess the reasonableness of 
the Company’s methodology in identifying the potentially affected loans, the SBA took unilateral 
action and paused Loan Forgiveness processing for the Company’s entire PPP Loan portfolio.  The 
SBA paused Loan Forgiveness processing on 53,000 PPP Loans for an additional five months.  On 
October 25, 2021, the Company and the SBA entered into a final settlement agreement in 
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resolution of the SALT Issue (the “SBA SALT Settlement Agreement”) and pursuant to which 
the Company paid the SBA $30 million (the “SBA SALT Settlement Amount”) and, in exchange, 
the SBA resumed Loan Forgiveness processing for all PPP Loans in the Company’s Loan 
Portfolio, which ensured that borrowers would not be further impacted.22  Payment of the SBA 
SALT Settlement Amount significantly impacted the Company’s already dwindling liquidity.23 
Further, despite a degree of involvement in discussions regarding the SALT Issue and the ultimate 
resolution reached with the SBA – including payment of the SBA SALT Settlement Amount, the 
DOJ has subsequently alleged claims against the Company under the False Claims Act on account 
of the same SALT Issue. 
49. 
Conflicting Agency Positions.  As maturity dates for certain of the 
Company’s 24-month PPP Loans approached, the Company found itself in the untenable position 
of addressing the deadline for Pledged PPPLF Loan repayment obligations, which the Federal 
Reserve has not extended, for loans where the Company had yet to receive funds from the borrower 
in satisfaction of the outstanding amount due or payment from the SBA due to its Guaranty 
Purchase obligations.  The implicated Pledged PPPLF Loans were generally delayed in processing 
because either the DOJ/SBA directed that such loans not be processed, or the Company needed 
additional time to address SBA issued “hold codes” placed on the applicable forgiveness or 
guaranty purchasing applications to the extent the SBA’s automated screening tool identified the 
borrower as potentially being ineligible for the loan (or the loan amount) it received.  Failure to 
                                                 
22 The Partner Banks did not contribute settlement amounts.  The Partner Banks did not incur any direct liability on 
the SALT Issue once the PPP Loans were cleared for full processing. 
23 To address Pledged PPPLF Loans affected by the SALT Issue, the Company paid the Federal Reserve the full 
amount outstanding under such loans without regard for any excess amounts. Any payments thereafter received by 
the Company on account of borrower repayment or through the SBA Guaranty Purchase have been retained by the 
Company to satisfy recoupment of the amounts paid to the Federal Reserve. 
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pay the outstanding PPPLF obligations by the maturity date was a default under the PPPLF 
Documents.  Despite the need for accommodations to be made such that PPPLF maturities reflect 
the delay in SBA processing of Pledged PPPLF Loans, this did not occur.  In certain instances the 
Debtors advanced millions of dollars of their own funds to satisfy amounts due on PPPLF 
obligations to avoid defaulting under the PPPLF Documents and to provide borrowers with a 
bridge in time so that they may address their respective loan obligations through self-payment, 
loan forgiveness or the SBA paying under its Guaranty Purchase obligation. The Company found 
itself in the middle of conflicting agency positions which resulted in adverse consequences to its 
already depleting liquidity and its ability to serve borrowers. 
50. 
Congressional Subcommittee Investigation.  On May 27, 2021, the 
Congressional Subcommittee notified the Company that it was investigating potential waste, fraud, 
and abuse in connection with the PPP Loan program.  The Congressional Subcommittee requests 
extensive document production, including documents and policies related to the Company’s PPP 
Loan program, training materials provided to employees and contractors, and communications 
concerning potential fraud or other financial crime related to PPP Loans, among other things.  The 
Company is producing these documents on a rolling basis and continues to communicate with the 
Congressional Subcommittee regularly. 
51. 
Federal Trade Commission Investigation.  On February 8, 2021, the 
Company received a Civil Investigative Demand (a “CID Letter”) from the FTC alleging that the 
Company engaged in deceptive and/or unfair acts or practices under the Federal Trade 
Commission Act and the COVID-19 Consumer Protection Act in connection with the Company’s 
advertising, marketing, underwriting, originating, and servicing of PPP Loans.  In the CID Letter, 
the FTC requested that the Company produce, among other things, PPP Loan statistics and 
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Borrower information, technical errors detected in the Company’s PPP Loan platform, and 
descriptions of the Company’s PPP Loan policies, among other things.  As of September 7, 2022, 
the Company has produced approximately 32,000 documents to the FTC and is undertaking a 
privilege review of approximately 17,000 additional documents.  The Company is continuing to 
communicate with the FTC and producing documents on a rolling basis. 
52. 
Customers Bank.  From April 2020 to May 2021, CUBI funded or 
originated over $2.6 billion in loans through its arrangements with the Debtors, generating tens of 
millions of dollars in fees payable to the Debtors under the CUBI Agreements, including 
approximately $65 million in loan referral and servicing fees (the “CUBI Receivable”) in 
connection with Round 2 PPP Loans.  CUBI’s withholding of the CUBI Receivable for over 20 
months has caused a significant financial strain on the Company.  In response, as of September 30, 
2022 the Debtors withheld certain payments due to CUBI in the amount of approximately $34 
million (the “KServicing Withholding”) to offset the CUBI Receivable (all of the foregoing, the 
“CUBI Dispute”).  The Company has already expended a significant amount of its depleted 
resources in addressing the CUBI Dispute, increasing the servicing costs associated with the CUBI 
Loans.  
53. 
On May 25, 2022, the Company filed a complaint in the United States 
District Court for the Northern District of Georgia, Atlanta Division (the “Georgia Action”), 
alleging breach of contract under the CUBI Agreements for CUBI’s withholding of the CUBI 
Receivable.  On August 16, 2022, the Debtors and CUBI held a mediation in an effort to resolve 
the CUBI Dispute. 
54. 
After months of negotiations, CUBI and the Company are still discussing 
terms of a potential settlement, which would bring much needed cash flow to the Company and 
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put the Debtors in a position to pursue a more consensual plan confirmation process, as described 
in more detail herein. 
55. 
Cross River Bank.  In correspondence beginning August 12, 2022, CRB has 
asserted various contractual claims under the CRB Agreements, including repurchase obligations 
and a right to indemnification under the CRB SAS, and a right to indemnification and remediation 
and or/restitution under the CRB LPA.  In addition, CRB has requested that the Company provide 
sufficient data to identify 100k Loans and Form 940 Loans (as defined herein), and assurances that 
the Company will be able to meet its obligations to CRB.  In response, the Company has provided 
the requested information and explained its position that repurchase obligations were not triggered 
and the Company does not owe any indemnification, remediation, or restitution under the CRB 
Agreements.  The Company has already expended a significant amount of its depleted resources 
in responding to CRB’s allegations and document requests, increasing the servicing costs 
associated with the CRB Loans.  Nevertheless, the Company plans to continue discussions with 
CRB in an effort to reach a consensual resolution of CRB’s demands. 
56. 
Borrower Class Action Lawsuit.  On March 20, 2022, named plaintiffs 
Jason Carr, Vicki LeMaster, Edward Ford Services LLC, Carlton Morgan, 365 Sun LLC, and 
Candice 
Worthy 
(the “Class Action Plaintiffs”) 
filed 
a 
class 
action 
complaint 
(the “Class Action Complaint”) against the Company in the Georgia District Court, alleging that 
the Company failed to timely and competently process Loan Forgiveness applications on behalf 
of Borrowers.  The Class Action Complaint seeks injunctive relief directing the Company to 
review and process Loan Forgiveness in accordance with SBA regulations, disgorgement of PPP 
Loan origination fees on theories of unjust enrichment, and damages in accordance with state 
consumer protection statutes.  On May 31, 2022, the Company moved to dismiss the class action 
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in its entirety on the basis that the Class Action Plaintiffs did not allege facts sufficient to establish 
legal claims against the Company and also that private individuals do not have standing to pursue 
the alleged causes of action.24  This motion has been fully briefed and the parties are awaiting 
decision from the Georgia District Court.  The Company has cooperated with all required initial 
disclosures. 
57. 
American Express.  To further exacerbate the aforementioned difficulties, 
the Company has experienced significant operational hurdles to even the simplest of corporate 
tasks by virtue of a lack of cooperation or delay from AmEx.  In connection with the AmEx 
Transaction, the parties entered into the AmEx TSA pursuant to which, among other things, AmEx 
provides the Company with information and access to books and records necessary and critical to 
run its PPP business and access to the Company’s legacy software, which provides PPP Loan and 
Legacy Loan borrowers a platform to submit payments and supports PPP-related processes such 
as Guaranty Purchase (with the key exception of Loan Forgiveness processes, as explained herein) 
(the “AmEx Platform”). 
58. 
With the incredibly voluminous information production requests from the 
DOJ and various other stakeholders in connection with the Disputes, AmEx’s performance under 
the AmEx TSA is more important than ever.  Nevertheless, retrieving documents from AmEx has 
and continues to be difficult and requires concerted effort as responses are often delayed and 
incomplete.  Further, when the SBA issued a revised Loan Forgiveness application form in early 
2021, AmEx was required to revise the AmEx Platform to accommodate the revisions pursuant to 
                                                 
24 See Defendant Kabbage, Inc., d/b/a KServicing’s Motion to Dismiss and Request for Oral Argument, filed May 31, 
2022 (Case 1:22-cv-01249-VMC, ECF No. 12). 
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the terms of the AmEx TSA, and it refused to do so.  AmEx’s refusal forced the Company to 
engage a third-party vendor, Biz2Credit, to process Loan Forgiveness applications. 
59. 
The Debtors are hopeful that the flow of information with AmEx will 
improve during the Chapter 11 Cases so that they may have, at a minimum, the books and records 
necessary to conduct their operations; but to the extent necessary, the Debtors are prepared to use 
the tools provided to debtors-in-possession to seek out any required information, including through 
Bankruptcy Rule 2004 discovery.  The Debtors are cognizant of the importance of the AmEx 
Transaction to the administration of these Chapter 11 Cases and, as described above, the 
transaction and any causes of action related thereto are under review by the Board. 
C. 
Liquidity Constraints 
60. 
Given that it has been winding down its operations, the Company is not 
entering into any new business and therefore is limited in its ability to independently source funds 
to support its remaining servicing and wind down operations, which also makes the chances of 
securing third-party funding highly improbable.  Further, the Company’s remaining operations 
generate only immaterial revenue and cash flow.  As described in detail herein, (a) the PPPLF 
Portfolio and Legacy Loan Portfolio generate modest income and cash flow as the Company’s 
servicing fees earned in connection with the Partner Bank Portfolio (as defined below) were paid 
up-front,25 and (b) this modest income is declining as borrowers pay down their loans and the loans 
mature on a rolling basis 
61. 
In addition to the withholding of the CUBI Receivable and the Company’s 
lack of go-forward cash flows under its servicing agreements, its liquidity is being significantly 
impacted by two major items:  (a) the Company’s fees payable to AmEx under the AmEx TSA 
                                                 
25 With the exception of the CUBI Receivable.   
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and to Biz2Credit for services that AmEx was obligated, but refused, to provide under the AmEx 
TSA; and (b) the cost of defending against the Disputes, which includes increased servicing and 
administration costs in connection thereto.  The net result is that the Company is rapidly burning 
through its remaining cash and has no ability to originate more loans or otherwise create new 
income streams. 
62. 
Fees Payable to AmEx and Biz2Credit.  As described above, in connection 
with the AmEx Transaction, the Company and AmEx entered into the AmEx TSA whereby AmEx 
agreed to provide services pivotal to the Company’s operations, which includes, among other 
things, access to and maintenance of the AmEx Platform, certain cloud services, and documents 
and files transferred to AmEx that the Company needs to process its PPP Loans and Legacy Loans 
and otherwise wind down the remaining loan portfolios (the “AmEx Services”).  The Company 
relies heavily on AmEx to access the services, documents, and files necessary to service PPP 
Loans, wind down the business, and facilitate these Chapter 11 Cases.  Notably, around February 
2021 when the SBA issued a revised Loan Forgiveness application form, AmEx refused to revamp 
the AmEx Platform to accommodate the updated form, as required under the terms of the AmEx 
TSA. The Company subsequently scrambled to find a third-party service provider, and engaged 
Biz2Credit to provide a platform for Loan Forgiveness activities (the “B2C Platform”).26 
63. 
Put simply, the AmEx Services and B2C Platform are expensive.  As of the 
Petition Date, the Company has spent a combined $7 million in 2022 on the AmEx Services and 
the B2C Platform.  The Company estimates that it will pay between $275,000 and $375,000 per 
month on the AmEx Services and B2C Platform, collectively, during these Chapter 11 Cases. 
                                                 
26 Because the SBA would no longer accept the old Loan Forgiveness form, borrowers were unable to submit their 
applications for Loan Forgiveness for nearly three months while the Company identified and prepared the B2C 
Platform for the Company’s PPP program. 
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64. 
Cost of Defending Against the Disputes.  The Company has expended 
tremendous amounts of time and resources to address the Disputes.  In response to document 
requests from Dispute counterparties, the Company has produced hundreds of thousands 
documents to date and voluminous amounts of electronic data.  The Company has participated in 
over 100 formal meetings, in person and virtual, and phone calls with Dispute counterparties, 
which does not include countless emails and other forms of correspondence.  Additionally, to 
demonstrate that the Company’s Borrower Diligence processes complied with SBA guidance, the 
Company hired forensic accountants to analyze the DOJ-Flagged Loans for potential excess 
amounts. 
65. 
As of the Petition Date, the Company has spent approximately $19 million 
in 2022 on professional fees in connection with the Disputes.  This amount does not include the 
considerable amount of time and attention the Company’s employees—including its directors and 
officers—have had to spend addressing the Disputes, away from the Company’s regular operations 
and wind down. 
66. 
Increased Servicing and Administration Costs.  The Disputes—and more 
specifically the DOJ investigations and the SBA’s refusal to process DOJ-Flagged Loans for Loan 
Forgiveness and Guaranty Purchase—have significantly increased the time and resources required 
to process PPP Loans.  To continue its regular operations, implement internal processes and 
controls to account for the DOJ-Flagged Loans (by, for example, flagging such loans internally for 
special processing, suspending Loan Forgiveness review activity at the request of the SBA and the 
DOJ, performing special review activity and heightened underwriting standards at the Loan 
Forgiveness stage that are not contemplated by SBA guidance, and adjusting deadlines for Loan 
Forgiveness and Guaranty Purchase) and respond to document requests, among other things, the 
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Company has had to augment its staff with additional contractors.  As of the Petition Date, the 
Company has spent approximately $11 million in 2022 on staffing firms, and a majority of such 
amounts can be attributed to increased demand to process document requests, submit reports, and 
respond to inquiries in connection with the Disputes. 
67. 
Expending Resources on Subpoena Responses.  The Company is the 
recipient of more than 100 subpoenas per week in connection with borrower bankruptcies and 
other court proceedings related to the Company’s PPP Loans.  Responding to these subpoenas 
requires the production of loan files and certifications of authenticity of business records, as well 
as the provision of witnesses at evidentiary hearings and trials to testify as to the authenticity of 
business records and the loan origination process.  The Company employs a dedicated staff of 
approximately five employees to deal with such subpoenas and related matters.   
D. 
Debtors’ Prepetition Settlement Efforts 
68. 
Prior to the filing of these Chapter 11 Cases, the Company sought to resolve 
the Disputes with its key stakeholders and obtain a workable framework to wind down the 
Company’s operations.  In the months leading up to these Chapter 11 Cases, the Company engaged 
with key stakeholders with the goal of building consensus around an efficient and effective wind 
down framework.  The Debtors intend to continue their efforts to obtain consensus among the 
relevant parties. As previously stated herein, the Company is seeking to maximize the value of a 
finite pool of resources, and seeking a path forward that insulates, where possible, the PPP and 
Legacy Loan borrowers. 
69. 
As described above, given the Debtors’ limited time and resources, the 
Debtors filed a proposed chapter 11 plan contemporaneously herewith that provides two options 
for implementation, depending on its ability to secure funds through negotiations with the Federal 
Reserve and CUBI to operate its Loan Portfolio during these Chapter 11 Cases.  The proposed 
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plan, with the ability to toggle between two scenarios depending on the facts and circumstances, 
is the Debtors’ best option for mitigating potential disruption to PPP borrowers and to maximize 
the value of its estates. 
V. 
FIRST-DAY PLEADINGS 
70. 
The Debtors have filed their First-Day Pleadings contemporaneously 
herewith to facilitate a smooth transition into these Chapter 11 Cases and minimize disruption to 
the Debtors’ business operations.  I am familiar with the contents of each First-Day Pleading and 
believe that the relief sought in each First-Day Pleading is necessary to enable the Debtors to 
operate with minimal disruption, and effectively focus its limited team of resources on a value 
maximizing transaction for the benefit of all parties in interest.  The facts set forth in each First-Day 
Pleading are incorporated herein by reference.  Capitalized terms used, but not otherwise defined 
in this section, shall have the meanings ascribed to such terms in the relevant First-Day Pleading.  
A. 
Administrative Motions 
i. 
Motion of Debtors Pursuant to Fed. R. Bankr. P. 1015(b) for Entry 
of Order Directing Joint Administration of Related Chapter 11 
Cases (the “Joint Admin Motion”) 
71. 
The Debtors request entry of an order directing joint administration of these 
Chapter 11 Cases for procedural purposes only pursuant to Bankruptcy Rule 1015(b), and that the 
Bankruptcy Court maintain one file and one docket for all of the Chapter 11 Cases under the lead 
case, Kabbage, Inc., d/b/a KServicing.  Although the lead Debtor is listed, for tax identification 
purposes, as “Kabbage, Inc.,” the lead Debtor also does business under the trade names 
“KServicing” “KServicing, Inc.” and “KService Corp.”  Accordingly, the proposed case caption 
for the jointly-administered cases will reflect the trade name “KServicing” to, among other things, 
preserve familiarity with the Debtors’ businesses for all interested parties.   
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72. 
I believe joint administration of the Chapter 11 Cases will provide 
significant administrative efficiencies, as it will save the Debtors and their estates substantial time 
and expense by removing the need to prepare, replicate, file, and serve duplicative notices, 
applications, and orders.  Further, joint administration will relieve the Bankruptcy Court of 
entering duplicative orders and maintaining duplicative files and dockets.  The U.S. Trustee, 
creditors, and other parties in interest will similarly benefit from joint administration of these 
Chapter 11 Cases, as it will spare them the time and effort of reviewing duplicative pleadings and 
papers.   
73. 
I believe joint administration of these Chapter 11 Cases will not adversely 
affect creditors’ rights because the Joint Admin Motion requests administrative consolidation of 
the Debtors’ estates for procedural purposes only.  The relief requested in the Joint Admin Motion 
is in the best interests of the Debtors’ estates, their creditors, and all other parties in interest and 
will enable the Debtors to continue to operate their businesses in chapter 11 with the least 
disruption. 
ii. 
Motion of Debtors for Entry of Order (I) Authorizing the Debtors 
to (A) File and Maintain Consolidated Creditor Lists, and (B) 
Redact Certain Personal Identification Information for Individuals, 
(II) Approving Special Electronic Noticing Procedures, and (III) 
Granting Related Relief (the “Creditor Matrix Motion”) 
74. 
The Debtors request entry of an order (i) authorizing the Debtors to (a) file 
and maintain a single, consolidated creditor matrix in these cases (the “Creditor Matrix”), and to 
file a single, consolidated list of the Debtors’ 30 largest unsecured creditors, in lieu of filing and 
maintaining separate creditor lists and mailing matrices for each Debtor, and (b) redact certain 
personal identification information for individuals, (ii) approving special electronic noticing 
procedures (the “Special Electronic Noticing Procedures”), and (iii) granting related relief. 
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75. 
I believe permitting the Debtors to file and maintain a single, consolidated 
Creditor Matrix, and file a single, consolidated list of the Debtors’ 30 largest unsecured creditors, 
in lieu of filing and maintaining separate creditor lists and mailing matrixes for each Debtor entity 
is warranted under the circumstances of these Chapter 11 Cases.  Specifically, maintaining a single 
consolidated Creditor Matrix will benefit the Debtors and their estates by allowing the Debtors to 
more efficiently provide required notices to parties in interest and reduce the potential for duplicate 
mailings. 
76. 
Cause exists to authorize the Debtors to redact address information of 
individual creditors and interest holders—many of whom are the Debtors’ employees and the 
Debtors’ current and former Borrowers (as defined in the Motion)—and interest holders from the 
creditor list because such information is unnecessary to disclose, sensitive, and could be used to 
perpetrate identity theft.  The Debtors propose to provide, on a confidential basis, an unredacted 
version of the Creditor Matrix and any other applicable filings to the Debtors’ claims and noticing 
agent, the U.S. Trustee, any official committee of unsecured creditors appointed in these Chapter 
11 Cases, any subsequently appointed trustee, the Court, and any party in interest upon reasonable 
request.  In addition, any party in interest that is not provided with an unredacted version of the 
applicable document upon request may file a motion with the Court to obtain such documents.  
77. 
Allowing the Debtors to abide by the Special Electronic Noticing 
Procedures with regard to Borrowers is appropriate in these Chapter 11 Cases.  The Debtors have 
approximately 456,000 current and former Borrowers identified on the Creditor Matrix.  The cost 
of postage alone to mail the Case Commencement Notice to 456,000 Borrowers would exceed 
$500,000.   The Debtors intend to provide email notice to Borrowers, and to the extent the Debtors 
do not have an email address on file, or to the extent the Debtors receive a “bounce-back” or similar 
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error message in response to the electronic service of the Case Commencement Notice, the Debtors 
will serve the Case Commencement Notice via first-class mail directed to the last known physical 
address maintained in their books and records for such Borrower. The Special Electronic Noticing 
Procedures will substantially reduce administrative burdens, and moreover, no parties in interest 
will be prejudiced by the relief requested in the motion as it only applies to the claims of 
Borrowers.  The Debtors will also publish the Case Commencement Notice in both The New York 
Times and USA Today.  In the event any Borrower has filed a notice of appearance or a proof of 
claim in these Chapter 11 Cases, the Debtors will provide such party with notice as required under 
Bankruptcy Rule 2002. 
B. 
Operational Motions Requesting Immediate Relief  
i. 
Motion of Debtors for Interim and Final Orders Authorizing 
Debtors to (I) Continue Servicing and Subservicing Activities and 
(II) Perform Related Obligations (the “Loan Servicing Motion”) 
78. 
The Debtors request entry of an order authorizing, but not directing, the 
Debtors to continue in the ordinary course of business to:  (a) service and subservice PPP Loans 
and Legacy Loans; (b) remit certain overpayments to borrowers and the SBA, as applicable, and 
any reconciliation activities related thereto; (c) pay prepetition amounts owed to critical vendors 
on the terms and conditions described in the Loan Servicing Motion; and (d) fulfill compliance 
and regulatory obligations.  Each of the activities for which the Debtors seek Court authority to 
continue are consistent with both the Debtors’ prepetition conduct and with customary practices 
in the loan servicing industry. 
79. 
Servicing PPP Loans and Legacy Loans accounts for all of the Debtors’ 
revenue and all of the Debtors’ customers depend on the Debtors continuing to perform their 
servicing functions.  Indeed, the focus of much discussion with the Debtors’ customers has, not 
surprisingly, been on the need to continue servicing loans.  Accordingly, continuing to service PPP 
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Loans and Legacy Loans is a vital component of the Debtors’ business and essential to a successful 
wind down.  The failure to comply with the terms and conditions set forth in the applicable 
servicing agreements may trigger additional, costly obligations upon the Debtors, harm borrowers 
and their customers, and obligations to indemnify.  I believe it is imperative that the Debtors be 
permitted to continue to perform under its agreements with the Federal Reserve, the Partner Banks, 
and Celtic, which will allow the Debtors to operate their business in the ordinary course without 
interruption, and preserve the value of the estate for its stakeholders.  Nothing in the Loan 
Servicing Motion is intended or shall be construed as an approval, assumption, adoption, or 
rejection of any agreement, contract, lease, program, or policy between the Debtors and any third 
party under section 365 of the Bankruptcy Code. 
80. 
In connection with their general corporate activities, as well as their 
origination and servicing businesses, the Debtors utilize the services of numerous third-party 
vendors and service providers that are critical to operations (collectively, “Critical Vendors”), 
who perform a variety of critical functions for the Debtors.   
81. 
I believe employing these specialized vendors is more cost-effective than 
performing such activities in-house; indeed, replacing certain of these vendors would not only be 
difficult and disruptive, but also cost-prohibitive.  The Debtors have developed long-standing 
relationships with their Critical Vendors, which has enabled them to negotiate favorable pricing, 
credit terms, and priority scheduling.  Any failure to timely honor the Debtors’ prepetition 
obligations to the Critical Vendors could jeopardize these relationships, and any interruption of 
their services for even a short period of time would impair the Debtors’ operations and the value 
of the enterprise.   
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82. 
The Debtors’ PPP servicing activities are carried out in a highly orchestrated 
and sequenced manner, so that the Debtors can comply with PPP requirements, SBA guidelines, 
and the terms of their agreements with the Federal Reserve and the Partner Banks—and most 
importantly, so that Loan Forgiveness and Guaranty Purchase applications are processed on time.  
Adherence with SBA proscribed deadlines is critical.  Failure to process a loan in a timely manner 
could result in the SBA refusing to forgive the loan, which directly impacts borrowers, or refusing 
to purchase the loan, which directly impacts the Federal Reserve and the Partner Banks.  The 
importance of timely processing of PPP loans cannot be understated and any disruption in the 
Debtors’ PPP servicing business caused by the refusal or delay of even a single Critical Vendor in 
performing its services could have severe and irreversible impacts on the Debtors and their PPP 
borrowers and other stakeholders. Through the Loan Servicing Motion, the Debtors request 
authority, but not direction, to continue to employ and pay the prepetition obligations of, in the 
Debtors’ sole discretion, the Critical Vendors.  The Debtors seek to pay (a) up to approximately 
$75,000 of such prepetition amounts (which constitutes approximately seven percent of the 
Debtors’ prepetition trade vendor balance) to Critical Vendors during the first thirty days of these 
Chapter 11 Cases.  Without the requested relief, I believe the Critical Vendors may refuse to 
continue providing services to the Debtors postpetition or may impose unfavorable trade terms. 
83. 
Accordingly, I believe the Debtors’ continued servicing of its PPP Loans 
and Legacy Loans in the ordinary course of business and continued employment of, and payment 
of prepetition amounts due to, Critical Vendors are vital to the Debtors’ business operations and 
success of these Chapter 11 Cases. 
 
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ii. 
Motion of Debtors for Entry of Interim and Final Orders (I) 
Authorizing Debtors to (A) Continue Using Existing Cash 
Management System, Bank Accounts, and Business Forms, (B) 
Implement Changes to Cash Management in the Ordinary Course 
of Business; and (II) Granting Related Relief (the “Cash 
Management Motion”) 
84. 
The Debtors request entry of an order (a) authorizing them to (i) continue 
using their existing cash management system, (ii) implementing changes to their cash management 
system in the ordinary course of business, and (b) granting related relief. 
85. 
The Debtors cash management system collects, concentrates, and disburses 
funds related to (a) servicing PPP Loans, (b) borrower payments made on account of PPP Loans, 
(c) Loan Forgiveness, (d) Guaranty Purchase, and (e) borrower payments on account of Legacy 
Loans.  A diagram of the cash management system is attached to the Cash Management Motion 
as Exhibit D.  I understand that the cash management system facilitates cash monitoring, 
forecasting, and reporting, and enables the Company to maintain control over the administration 
of its 15 bank accounts (the “Bank Accounts”).  Of the Bank Accounts, thirteen are maintained at 
Synovus Financial Corp., one is maintained at Primis Bank, and one is maintained at Celtic Bank.  
Because the banks at which the Bank Accounts are maintained do not comply with section 345(b) 
of the Bankruptcy Code, the Debtors are seeking a 45 day extension of time from entry of the 
Interim Order to comply with the requirements of section 345(b) of the Bankruptcy Code while 
they discuss the issue with the U.S. Trustee and any statutory committee appointed in these cases. 
86. 
I understand that the Debtors also utilize a corporate credit card which 
permits employees to pay expenses related to office supplies and services as well as other work-
related subscription costs in connection with their business.  Through the Cash Management 
Motion, the Debtors seek authority to continue this corporate credit card program. 
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87. 
The Debtors’ cash management system is similar to those used by other 
lending and servicing businesses to collect, concentrate, and disburse funds.  I believe any 
disruption or alteration to the Debtors’ cash management system would alter the way in which they 
collect and disburse cash throughout the cash management system and disrupt their operations, 
particularly with respect to collection and processing of borrower payments.  Further, without the 
Debtors’ corporate credit card program, employees would have to pay work related expenses and 
services upfront and wait for reimbursement, thereby jeopardizing the Debtors’ operational 
effectiveness. 
88. 
I believe the Debtors’ cash management system constitutes an ordinary 
course and essential business practice providing significant benefits to the Debtors.  Accordingly, 
I believe the Debtors’ continued use of their cash management system without interruption is vital 
to the Debtors’ business operations and success of these Chapter 11 Cases. 
iii. 
Motion of Debtors for Entry of Interim and Final Orders 
(I) Authorizing Debtors to (A) Pay Prepetition Wages, Salaries, 
Employee Benefits, and Other Compensation and (B) Maintain 
Employee Benefit Programs and Pay Related Obligations and (II) 
Granting Related Relief (the “Wages Motion”) 
89. 
The Debtors request entry of an order (a) authorizing them to (i) pay 
prepetition wages, salaries, employee benefits, and other compensation, and (ii) maintain 
employee benefit programs and pay related obligations, and (b) granting related relief.   
90. 
The Debtors’ workforce is comprised of 18 full time employees paid on a 
salaried basis (the “Salaried Employees”), and two employees paid on an hourly basis, one of 
which is part time (the “Hourly Employees” and, together with the Salaried Employees, the 
“Employees”) who are critical to the success of the Debtors’ business and are responsible for 
ensuring, among other things, that the Debtors’ operations continue to run smoothly and 
effectively.  The Debtors also engage with various staffing agencies, and through those staffing 
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agencies utilize the services of approximately 163 independent contractors (the “Contractors,” 
and together with the Employees, the “Workforce”), 159 of which are contracted out by the 
Employment Vendors (as defined in the Wages Motion).  I believe that the failure to maintain the 
continued, uninterrupted services of the Workforce could upend the Debtors’ wind down efforts 
and jeopardize the Debtors’ ability to reach a consensual resolution with its key stakeholders. 
91. 
The Debtors maintain various programs for the Employees relating to 
compensation and benefits, including payroll processing, retirement savings plans, withholding 
obligations, reimbursable expenses, health insurance programs, life insurance and disability 
programs, retirement plans, and training and development programs (the “Compensation and 
Benefits Programs”), and pay various administrative fees and premiums in connection therewith.  
I believe that the vast majority of the Employees rely primarily on the Compensation and Benefits 
Programs to pay their daily living expenses and support their families.  I believe that the Employees 
would face significant financial hardships if the Debtors are not permitted to continue 
administering the Compensation and Benefits Programs in the ordinary course of business.  
Further, the Debtors’ failure to honor their obligations in connection with the Compensation and 
Benefits Programs could result in attrition at a time when the Debtors are relying on the Employees 
to perform at peak efficiency, and it would be difficult, if not impossible, to replace them in a 
timely fashion.   
92. 
Further, the Debtors also seek to compensate the Contractors through the 
staffing agencies in the ordinary course throughout the Chapter 11 Cases.  Based on my personal 
experience, the continued services of the Contractors are essential to the Debtors’ operations and 
any disruption to these services would adversely impact the Employees as well as the Debtors’ 
ability to sustain business operations.  The various components of the Compensation and Benefits 
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Programs are described in further detail in the Wages Motion and are incorporated herein by 
reference. 
93. 
I believe that the Debtors have substantial business justification for 
continuing to administer the Compensation and Benefit Programs and honoring their obligations 
in connection therewith, including the need to maintain Employee morale and reassure employees 
that the Debtors intend to honor their obligations to Employees—both during and after their tenure 
with the Debtors. 
94. 
Accordingly, on behalf of the Debtors, I respectfully submit that the relief 
requested in the Wages Motion is in the best interests of the Debtors’ estates, and should be 
granted. 
iv. 
Motion of Debtors for Entry of Interim and Final Orders (I) 
Authorizing Debtors (A) to Pay Certain Prepetition Taxes and 
Assessments and (B) Granting Related Relief (the “Taxes and Fees 
Motion”) 
95. 
The Debtors request that the Court (i) authorize the Debtors to pay certain 
prepetition Taxes and Assessments (as defined in the Taxes Motion) due and owing to various 
local, state, and federal taxing and other governmental authorities (collectively, the “Taxing 
Authorities”) that arose prior to the Petition Date, and (ii) grant related relief.  
96. 
In the ordinary course of business, the Debtors collect, withhold, and incur 
an assortment of Taxes and Assessments that they remit periodically to the Taxing 
Authorities.  The Taxes and Assessments generally fall into the following categories, each of 
which is discussed in more detail in the Motion: (i) franchise taxes, (ii) personal property taxes, 
(iii) income taxes, and (iv) other fees (collectively, the “Taxes and Assessments”).  The Debtors 
seek to pay certain prepetition Taxes and Assessments in order to, among other things, forestall 
Taxing Authorities from taking actions that might interfere with the Debtors’ continued business 
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RLF1 28018285v.1 
and operations, and potentially impose significant costs on the Debtors’ estates.  Such actions may 
include bringing personal liability actions against directors, officers, managers, and other key 
employees (whose full-time attention to the Debtors’ Chapter 11 Cases is required to avoid 
business disruptions and maximize recoveries to the Debtors’ creditors), or asserting liens on the 
Debtors’ assets or seeking to lift the automatic stay.  In addition, the non-payment of such Taxes 
and Fees may give rise to priority claims pursuant to section 507(a)(8) of the Bankruptcy 
Code.  Accordingly, I believe the relief requested in the Taxes Motion is necessary to avoid 
immediate and irreparable harm to the Debtors and is in the best interests of the Debtors’ estates, 
their creditors, and all other parties in interest. 
v. 
Motion of Debtors for Entry of Interim and Final Orders (I) 
Authorizing Debtors to Continue Insurance Policies and Pay All 
Obligations With Respect Thereto and (II) Granting Related Relief 
(the “Insurance Motion”) 
97. 
The Debtors request that the Court (i) authorize the Debtors to (a) continue 
their Insurance Policies (as defined in the Insurance Motion) in accordance with the terms provided 
in the underlying agreements and to perform under the Insurance Policies in the ordinary course 
of business, and (b) pay any prepetition Insurance Obligations (as defined in the Insurance Motion) 
arising under the Insurance Policies, and (ii) grant related relief. 
98. 
I believe the continuation of the Debtors’ Insurance Policies postpetition 
will be essential to the preservation of the value of the Debtors’ business, properties and assets.  In 
certain instances, continuation of the Insurance Policies are required by law.  If any of the Debtors’ 
Insurance Policies are terminated or lapse, the Debtors would be exposed to substantial liability to 
the detriment of all parties in interest and could be in violation of law.  State law may prohibit the 
Debtors from operating without certain insurance.  Additionally, given that the Debtors’ Insurance 
Carriers and Insurance Brokers are intimately familiar with the Debtors’ Insurance Policies, even 
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RLF1 28018285v.1 
the temporary loss of their services would be detrimental to the Debtors’ estates.  Accordingly, I 
believe authorization to continue to honor all Insurance Obligations, which includes continuing to 
pay the Insurance Brokers, is in the best interests of the Debtors and their estates, necessary to 
avoid immediate and irreparable harm to the Debtors, and critical to the continued operation of the 
Debtors’ business. 
vi. 
Motion of Debtors for Entry of Interim and Final Orders (I) 
Approving Debtors’ Proposed Form of Adequate Assurance of 
Payment to Utility Providers, (II) Establishing Procedures for 
Resolving Objections by Utility Providers, (III) Prohibiting Utility 
Providers From Altering, Refusing, or Discontinuing Service, and 
(IV) Granting Related Relief (the “Utilities Motion”) 
99. 
The Debtors request that the Court enter orders (i) approving the Debtors’ 
proposed form of adequate assurance of payment to Utility Providers (as defined in the Utilities 
Motion) (the “Adequate Assurance Procedures”), (ii) establishing procedures for resolving 
objections by the Utility Providers, and (iii) prohibiting the Utility Providers from altering, 
refusing, or discontinuing service to, or discriminating against, the Debtors on account of the 
commencement of these Chapter 11 Cases or outstanding prepetition invoices, and (iv) granting 
related relief.  
100. 
In the ordinary course of business, the Debtors incur expenses for 
telecommunications, cable, and internet.  Any interruption in Utility Services—even for a brief 
period of time—would seriously disrupt the Debtors’ ability to continue servicing the loan 
portfolio, including important servicing of PPP Loans for the Federal Reserve and the Partner 
Banks.  Such a result could seriously jeopardize the Debtors’ restructuring efforts and, ultimately, 
creditor recoveries. 
101. 
Further, the Adequate Assurance Procedures are necessary for the Debtors 
to effectuate their chapter 11 wind down without unnecessary and costly disruptions on account of 
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discontinued Utility Services.  If the Adequate Assurance Procedures are not approved, the Debtors 
likely will be confronted with and forced to address numerous requests by their Utility Providers 
at a critical time for their business.  The Debtors’ Utility Providers have unilateral discretion to 
decide that they are not adequately protected and, therefore, may make exorbitant demands for 
payment to continue providing service or discontinue providing service to the Debtors altogether.  
Such an outcome could seriously jeopardize the Debtors’ operations and their ability to maximize 
the value of their estates. 
102. 
Accordingly, I believe the relief requested in the Utilities Motion is 
necessary to avoid immediate and irreparable harm to the Debtors, is in the best interests of the 
Debtors’ estates, and should be granted. 
I declare under penalty of perjury that, to the best of my knowledge and after 
reasonable inquiry, the foregoing is true and correct. 
Date: October 3, 2022 
 
New York, New York 
 
/s/ Deborah Rieger-Paganis  
Deborah Rieger-Paganis 
Managing Director 
AlixPartners LLP 
 
Case 22-10951-CTG    Doc 13    Filed 10/04/22    Page 50 of 52

 
 
 
RLF1 28018285v.1 
Exhibit A 
 
Corporate Structure Chart 
 
 
Case 22-10951-CTG    Doc 13    Filed 10/04/22    Page 51 of 52

Kabbage, Inc. d/b/a KServicing 
Organizational Structure
EIN Ending: 3937
Kabbage Financial 
Services Limited
Incorporated: UK
EIN Ending: N/A
Kabbage Canada 
Holdings, LLC
Incorporated: Delaware
EIN Ending: N/A
Kabbage Asset 
Securitization LLC
Incorporated: Delaware
EIN Ending: N/A
Kabbage Asset Funding 
2017-A LLC
Incorporated: Delaware
EIN Ending: 4803
Kabbage Asset Funding 
2019-A LLC
Incorporated: Delaware
EIN Ending: 8973
Kabbage Diameter, LLC
Incorporated: Delaware
EIN Ending: N/A
Kabbage India Private 
Limited
Incorporated: India
EIN Ending: N/A
All ownership is 100% unless otherwise noted. 
* Kabbage, Inc. d/b/a KServicing, KServicing, Inc., KService Corp., and Kabbage Platform (Kabbage Platform used solely in the state of New York).
Debtor
Non-Debtor
99.9%
Case 22-10951-CTG    Doc 13    Filed 10/04/22    Page 52 of 52

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