Full text
RLF1 28301713v.1
Exhibit A
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 1 of 83
Matter # 225120
For services through October 31, 2022
Case Administration
relating to
10/03/22
Review email from M. Milana re: petitions (.1); Finalize and file re:
petitions (.3); Review email from M. Milana re: joint administrative motion
(.1); Assemble and email to M. Milana and H. Liu re: same (.1); Finalize
and file re: same (.2); Review email from M. Milana re: consolidated
creditor matrix motion (.1); Assemble and email to M. Milana and H. Liu
re: same (.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
1.20 hrs.
315.00
$378.00
10/03/22
Finalize and file petitions (x4)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/03/22
Review and coordinate filing of petitions and related motions, applications
and plan
Associate
Matthew P. Milana
4.50 hrs.
600.00
$2,700.00
10/04/22
Emails with K. Steverson re: service of first day motions (.2); Call with K.
Steverson re: first day motions (.1); Review first day service plan (.2);
Email to L. McGee re: first day service issues (.1); Conference with Z.
Shapiro and B. Schlauch re: creditor matrix issue (.1)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/04/22
Review e-mail from M. Milana re: Sharefile of petitions and first day
motions, plan and retention applications (.1); Create Sharefile of petitions
(.2); Create Sharefile of first day motions, plan and retention application
(.3); Email to Z. Shapiro, A. Steele, M. Milana and H. Liu re: Sharefile of
same (.1)
Paralegal
Barbara J. Witters
0.70 hrs.
315.00
$220.50
10/04/22
Review bridge order re: cash management (.1); Analysis re: UST issue with
creditor matrix motion (.6); Review email from UST re: bridge order re:
cash management (.1); Review email from A. Steele re: cash management
bridge order (.1)
Director
Daniel J. DeFranceschi
0.90 hrs.
1,100.00
$990.00
Page 2
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 2 of 83
Matter # 225120
10/04/22
Review first day pleadings (1.2); Prepare revised proposed orders for first
day motions (1.6); Review notice of interim orders (.4); Draft COC re: cash
management bridge order (.8)
Associate
Huiqi Vicky Liu
4.00 hrs.
475.00
$1,900.00
10/04/22
Finalize and file first day declaration (.3); Correspondence with K.
Steverson and A. Steele regarding sealed matrix and redacted matrix (.3);
Prepare for filing same (.2); Prepare notice of sealed matrix for filing (.3);
Discuss with A. Steele regarding same (.1); Prepare notice of redacted
matrix for filing (.3); Finalize pro hac vice motions for filing (.4);
Correspondence with M. Milana regarding same (.1); Finalize and file
notice of sealed matrix (.1); Finalize and file notice of redacted matrix (.1);
Coordinate payment of pro hac vice filing fees (.1); Finalize and file pro hac
vice motions (.4); Prepare and upload orders to Court site regarding same
(.2); Revise critical dates calendar and coordinate calendar updates (.4);
Draft notice of entry of interim order and final hearing and circulate for
comments (.6); Prepare certification of counsel regarding joint
administration order and bridge cash management order for filing (.2);
Finalize and file same (.1); Prepare and upload related orders to Court site
(.1); Coordinate service of joint administration order and bridge cash
management order (.1)
Paralegal
M. Lynzy McGee
4.40 hrs.
315.00
$1,386.00
Page 3
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 3 of 83
Matter # 225120
10/04/22
Research related to argument in support of creditor matrix motion relief
including special noticing procedures (3.5); Review correspondence re:
press release and noticing related to chapter 11 filing (.5); Correspondence
with Omni re: service plan for filings (.2); Prepare joint administration
motion to be filed under emergency basis (.1); Correspondence with L.
McGee re: binders and materials for the Court (.2); Draft COC for
emergency joint administration and use of cash management and prepare
same with proposed orders for filing (.8); Review forms of notice of hearing
re: final orders and applications (.2); Review and revise notices of filing
redacted and sealed versions of creditor matrix (.3); Review redacted and
sealed versions of creditor matrix prior to filing (.4); Review and revise pro
hac vice motions for Weil as co-counsel (.2); Correspondence with A.
Riches re: research related to creditor matrix relief and argument (.2);
Review research and cases related to creditor matrix relief and argument
(1.5)
Associate
Matthew P. Milana
8.10 hrs.
600.00
$4,860.00
10/05/22
Call with Z. Shapiro re: creditor matrix order (.1); Review language related
to same (.1); Calls (x3) with Z. Shapiro re: borrower service issues (.4)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
10/05/22
Email with Court deputy re: hearing dates (.1); Review email from R. Harris
re: US Trustee operating guidelines and related issues (.4); Review email
from Z. Shapiro and from R. Schepacarter re: creditor matrix notice issues
(.2); Email with N. Hwangpo re: UST guidelines (.1); Analysis of arguments
regarding creditor matrix motion issues raised by UST (.4); Revisions to
creditor matrix order (.1)
Director
Daniel J. DeFranceschi
1.30 hrs.
1,100.00
$1,430.00
10/05/22
Update second day proposed orders
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
10/05/22
Prepare and circulate docket distributions to counsel
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
Page 4
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 4 of 83
Matter # 225120
10/05/22
Review correspondence related to revised creditor matrix order and revise
proposed order with same comments and run blackline (.5); Correspondence
with UST re: revised creditor matrix order (.1)
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
10/06/22
Review email from US Trustee re: creditors committee (.1); Email with Z.
Shapiro regarding same (.1); Review revised language from SBA regarding
servicing orders (.1); Call with Z. Shapiro re: work in process (.4); Review
revisions to Loan Servicing Order (.1); Email with M. Milana re: same (.1);
Review docket updates (.1)
Director
Daniel J. DeFranceschi
1.00 hrs.
1,100.00
$1,100.00
10/06/22
Review docket re: notices of entry of interim orders
Associate
James F. McCauley
0.10 hrs.
475.00
$47.50
10/06/22
Prepare and circulate docket distributions to counsel (.4); Finalize and file
notice of proposed revised order with respect to matrix motion (.3); Prepare
and upload related order to Court site (.1); Correspondence with N.
Barksdale regarding pro hac vice motions (.1); Retrieve and review
as-entered first day orders (.4); Coordinate service of matrix order and
related motion (.1); Coordinate service of joint administration order and
related motion (.1)
Paralegal
M. Lynzy McGee
1.50 hrs.
315.00
$472.50
10/06/22
Draft notice of revised proposed creditor matrix order
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/06/22
J. McMillan re: notice of DS hearing (.1); Research re: same (.1);
Correspondence with K. Steverson re: notice issues (.2)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/07/22
Email to L. McGee re: service list (.1); Call with Z. Shapiro re: notice of
commencement (.2)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/07/22
Email with H. Dice re: IDI
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
Page 5
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 5 of 83
Matter # 225120
10/07/22
Coordinate service of first day declaration (.1); Revise docket distribution
list (.3); Correspondence with A. Steele regarding same (.1); Revise critical
dates and coordinate calendar updates (.6)
Paralegal
M. Lynzy McGee
1.10 hrs.
315.00
$346.50
10/07/22
Correspondence with A. Ham and L. McGee re: correction of docket entry
on Omni website
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/08/22
Emails with M. Milana and Z. Shapiro re: service of NOL motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/09/22
Review updated work in process
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/10/22
Review draft notice of commencement email
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/10/22
Attend Zoom work in process call with A. Steele, Z. Shapiro and Weil team
(.9); Call with A. Steele and Z. Shapiro re: work in process items and related
matters (.2)
Associate
Matthew P. Milana
1.10 hrs.
600.00
$660.00
10/10/22
Review and comment on email template (.4); Correspondence with N.
Hwangpo re: same (.1); Correspondence with A. Steele re: same (.1);
Review notice of commencement (.2); Correspondence with J. McMillan re:
same (.1); Research re: same (.1); Prepare for attend small group call (.5);
Prepare for and attend management call (.8); Prepare for and attend with
WGM and Alix Partners (1.0)
Director
Zachary I. Shapiro
3.30 hrs.
850.00
$2,805.00
10/11/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 6
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 6 of 83
Matter # 225120
10/11/22
Review email from R. Shepacarter re: Omni retention issue (.1); Review
docket updates (.1); Review IDI materials for UST (.3); Review docket
updates (.1); Review email from D. Cooke of UST re: IDI follow-up (.1)
Director
Daniel J. DeFranceschi
0.70 hrs.
1,100.00
$770.00
10/11/22
Review critical dates calender
Associate
Huiqi Vicky Liu
1.70 hrs.
475.00
$807.50
10/11/22
Correspondence with M. Milana regarding critical dates calendar (.1);
Revise same and coordinate calendar updates (.6); Prepare and circulate
docket distributions to counsel (.2); Correspondence with H. Liu regarding
critical dates calendar (.1); Further revise same (.2)
Paralegal
M. Lynzy McGee
1.20 hrs.
315.00
$378.00
10/11/22
Correspondence with A. Steele and A. Suarez re: creditor noticing (.2);
Prepare NOL procedures to be posted on Omni website (.4)
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
10/12/22
Conference with M. Milana re: NOL procedures
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/12/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/12/22
Discuss upcoming filing logistics with M. Milana (.2); Revise critical dates
and coordinate calendar updates (.4); Prepare and circulate docket
distribution to counsel (.1)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/12/22
Correspondence with Omni re: publication and noticing related to NOL
procedures (.2); Draft email to company re: quote and approval of
publication notice related to NOL procedures (.5)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
10/13/22
Review revised notice of commencement (.1); Emails with Z. Shapiro re:
notice of commencement (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
Page 7
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 7 of 83
Matter # 225120
10/13/22
Revise critical dates and coordinate calendar updates
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/13/22
Correspondence with Omni re: publication and noticing related to disclosure
statement hearing (.3); Correspondence with Z. Shapiro, L. McGee and A.
Suarez re: same (.3); Correspondence with the company re: publication
service costs and payment (.2)
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
10/13/22
Correspondence with A. Steele re: notice of commencement (.1); Review
same (.2); Calls with J. McMillan re: same (.2); Research re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/14/22
Call with K. Stevenson re: service issues (.1); Email to K. Stevenson re:
service issues (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/14/22
Review as filed final orders for first day motions (.2); Review and run
redlines of revised final orders (1.1)
Associate
Huiqi Vicky Liu
1.30 hrs.
475.00
$617.50
10/14/22
Prepare and circulate docket distributions to counsel (.3); Revise critical
dates and coordinate calendar updates (.3)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/14/22
Correspondence with the company re: publication and related invoice for
notice of NOL procedures (.1); Prepare notice of commencement for filing
and correspondence with Omni re: service plan for same (.3)
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
10/16/22
Review revised WIP report
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/17/22
Emails with Z. Shapiro re: noticing issues
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
Page 8
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 8 of 83
Matter # 225120
10/17/22
Prepare and circulate docket distribution to counsel
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/17/22
Correspondence with Omni and the company re: notice of case
commencement publication and price quotes
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/18/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/18/22
Revise critical dates and coordinate calendar updates
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/18/22
Correspondence with Omni and the company re: invoice and publishing
notice of commencement
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/18/22
Email M. Milana re: second day COCs (.1); Emails with A. Steele re: same
(.2)
Associate
Sarah E. Silveira
0.30 hrs.
600.00
$180.00
10/19/22
Review docket updates (.2); Review email from N. Hwangpo re: CUBI
dispute (.1)
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
10/19/22
Correspondence with Omni and the company re: notice of commencement
and related invoice
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/19/22
Review emails from M. Milana re: second days (.2); Emails with A. Riches
re: second day COCs and CNOs (.4)
Associate
Sarah E. Silveira
0.60 hrs.
600.00
$360.00
10/20/22
Review and comment on revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 9
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 9 of 83
Matter # 225120
10/20/22
Prepare and circulate docket distribution to counsel
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/20/22
Conference with A. Steele re: second day orders (.3); Email L. McGee re:
second day CNOs (.2); Email A. Steele re: revised final orders and redlines
(.2)
Associate
Sarah E. Silveira
0.70 hrs.
600.00
$420.00
10/21/22
Review docket updates
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/21/22
Prepare and circulate docket distribution to counsel
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/24/22
Coordinate calendar updates (.1); Prepare and circulate docket distributions
to counsel (.2)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/26/22
Review case docket updates
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/26/22
Prepare and circulate docket distributions to counsel (.3); Revise critical
dates and coordinate calendar updates (.8)
Paralegal
M. Lynzy McGee
1.10 hrs.
315.00
$346.50
10/27/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/27/22
Review emails from Z. Shapiro and R. Schepacarter re: second day motions
(.1); Review revised OCP order (.1)
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/27/22
Prepare and circulate docket distribution
Paralegal
Sherry L. Pitman
0.10 hrs.
315.00
$31.50
Page 10
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 10 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$32,674.50
TOTAL DUE FOR THIS INVOICE
$32,674.50
10/28/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/28/22
Prepare and circulate docket distributions to counsel
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/31/22
Revise critical dates and coordinate calendar updates
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/31/22
Review Omni draft affidavits of service related to notice of case
commencement and other important filings on large creditor matrix and
borrower lists (.7); Correspondence with A. Steele and L. McGee re: COC
and CNO for certain orders (.2)
Associate
Matthew P. Milana
0.90 hrs.
600.00
$540.00
Total Fees for Professional Services
$32,674.50
Page 11
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 11 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$207.50
TOTAL DUE FOR THIS INVOICE
$207.50
For services through October 31, 2022
Creditor Inquiries
relating to
10/18/22
Review letter from Amazon Web Services
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/18/22
Review correspondence from counsel to Amazon Web Services re: cloud
computing agreement
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
Total Fees for Professional Services
$207.50
Page 12
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 12 of 83
Matter # 225120
For services through October 31, 2022
Meeting
relating to
10/04/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
10/05/22
Attend call with Z. Shapiro, C. Arthur, N. Hwangpo, C. Bentley and M.
Milana re: preparation for second day hearing
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
10/05/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
10/05/22
Correspondence with R. Schepacarter re: 341 meeting (.2); Correspondence
wit N. Hwangpo re: same (.1); Call with N. Hwangpo re: same and related
issues (.4)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
10/06/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
10/06/22
Correspondence with N. Hwangpo re: IDI
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/07/22
Correspondence with N. Hwangpo re: 341 meeting (.2); Correspondence
with H. Loiseau re: same (.1); Correspondence with H. Dice re: same (.2)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/07/22
Prepare for and attend small group call with WGM and Alix Partners
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/10/22
Attend call with Z. Shapiro, C. Arthur, N. Hwangpo and T. Thoroddsen re:
case updates (.5); Attend call with Z. Shapiro, C. Arthur, N. Hwangpo, C.
Bentley and M. Milana (.8)
Director
Amanda R. Steele
1.30 hrs.
875.00
$1,137.50
Page 13
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 13 of 83
Matter # 225120
10/10/22
Correspondence with A. Steele re: IDI memo (.1); Correspondence with V.
Liu re: same (.1); Correspondence with UST re: 341 meeting, including
attendees (.2); Correspondence with T. Thoroddsen re: IDI responses (.1);
Review responses (.3)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/11/22
Review revised WIP (.1); Prepare for and attend call with A. Steele and
WGM team (1.0); Prepare for and attend small group call with WGM and
Alix Partners (.5)
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
10/12/22
Attend call with A. Steele and Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
10/12/22
Prepare for and attend small group daily call with WGM and Alix Partners
(.5); Prepare for and attend call with WGM and A. Steele (1.0)
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
10/13/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
10/13/22
Prepare for and attend small group call with WGM and Alix Partners (.5);
Attend management update call with management, WGM and Alix Partners
(1.0); Attend call with RLF, WGM and Alix Partners (.8); Prepare for and
attend small group meeting (.5); Attend management call (.8); Prepare for
IDI preparation session (.7); Attend IDI preparation session (.5)
Director
Zachary I. Shapiro
4.80 hrs.
850.00
$4,080.00
10/14/22
Attend call with Z. Shapiro, N. Hwangpo, C. Bentley and C. Arthur
Director
Amanda R. Steele
1.50 hrs.
875.00
$1,312.50
10/14/22
Attend call with A. Steele and Z. Shapiro and Weil team
Associate
Matthew P. Milana
1.40 hrs.
600.00
$840.00
Page 14
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 14 of 83
Matter # 225120
10/14/22
Prepare for and attend small group with WGM and Alix Partners (.5);
Prepare for and attend call with WGM and A. Steele (1.5); Prepare for and
attend management call (1.0)
Director
Zachary I. Shapiro
3.00 hrs.
850.00
$2,550.00
10/17/22
Attend call with C. Bentley, Z. Shapiro and N. Hwangpo
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/17/22
Attend call with A. Steele and Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
10/17/22
Prepare for and attend small group with WGM and Alix Partners (.6);
Prepare for and attend call with A, Steele and WGM (.5); Prepare for and
attend management call (1.0)
Director
Zachary I. Shapiro
2.10 hrs.
850.00
$1,785.00
10/18/22
Prepare for and attend daily update call Alix Partners and WGM
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
10/19/22
Attend call with Z. Shapiro, N. Hwangpo, J. McMillan and C. Bentley
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/19/22
Prepare for and attend small group call with WGM and Alix Partners (.5);
Prepare for and attend call with WGM and A. Steele (.5); Prepare for and
attend management call (.9)
Director
Zachary I. Shapiro
1.90 hrs.
850.00
$1,615.00
10/20/22
Prepare for and attend small group call with WGM and Alix Partners
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/21/22
Attend call with Z. Shapiro, N. Hwangpo and C. Arthur
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
Page 15
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 15 of 83
Matter # 225120
10/21/22
Prepare for and attend small group call with WGM and Alix Partners (.5);
Prepare for and attend call with A. Steele and WGM (.4); Prepare for and
attend management call (1.0)
Director
Zachary I. Shapiro
1.90 hrs.
850.00
$1,615.00
10/24/22
Attend call with Z. Shapiro, C. Arthur and N. Hwangpo
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/25/22
Prepare for and attend small group call with WGM and Alix Partners (.4);
Attend management call (.7)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
10/26/22
Prepare for and attend small group call with WGM and Alix Partners
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/27/22
Prepare for and attend small group call with WGM and Alix Partners (.5);
Attend management call (.8)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
10/28/22
Attend call with C. Bentley, Z. Shapiro, N. Hwangpo and C. Arthur
Director
Amanda R. Steele
0.90 hrs.
875.00
$787.50
10/28/22
Prepare for and attend call with WGM and Alix Partners (.8); Attend small
group call (.4); Attend management call (.6)
Director
Zachary I. Shapiro
1.80 hrs.
850.00
$1,530.00
10/31/22
Attend call with Z. Shapiro, C. Arthur, N. Hwangpo, and C. Bentley
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
10/31/22
Prepare for and attend call with WGM and A. Steele (.8); Attend small
group call (.5); Attend management call (.8)
Director
Zachary I. Shapiro
2.10 hrs.
850.00
$1,785.00
Total Fees for Professional Services
$32,592.50
Page 16
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 16 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$32,592.50
TOTAL DUE FOR THIS INVOICE
$32,592.50
Page 17
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 17 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$2,210.00
TOTAL DUE FOR THIS INVOICE
$2,210.00
For services through October 31, 2022
Executory Contracts/Unexpired Leases
relating to
10/18/22
Research re: contract enforcement issues (4.9); Emails with C. Kandestin
and Z. Shapiro re: contract enforcement issues (.3)
Associate
Zachary J. Javorsky
5.20 hrs.
425.00
$2,210.00
Total Fees for Professional Services
$2,210.00
Page 18
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 18 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$2,087.50
TOTAL DUE FOR THIS INVOICE
$2,087.50
For services through October 31, 2022
Automatic Stay/Adequate Protection
relating to
10/13/22
Review stay violation letter (.2); Review comments from C. Arthur re: stay
violation letter (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/13/22
Draft and revise stay violation letter re: cash management and banking
Associate
Matthew P. Milana
1.20 hrs.
600.00
$720.00
10/13/22
Calls with C. Arthur re: stay violation letter (.3); Review and revise letter
(.8); Correspondence with C. Arthur re: same (.2)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
Total Fees for Professional Services
$2,087.50
Page 19
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 19 of 83
Matter # 225120
For services through October 31, 2022
Plan of Reorganization/Disclosure Statement
relating to
10/04/22
Correspondences with Z. Shapiro re: disclosure statement (.1); Emails with
H. Liu re: same (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/04/22
Review e-mail from M. Milana re: plan (.1); Assemble and e-mail to M.
Milana and H. Liu re: same (.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/04/22
Review disclosure statement
Associate
Huiqi Vicky Liu
1.80 hrs.
475.00
$855.00
10/04/22
Review disclosure statement (.3); Correspondence with N. Hwangpo re:
same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/05/22
Review and comment on disclosure statement (1.6); Review comments to
disclosure statement (.2); Call with Z. Shapiro re: comments to disclosure
statement (.1); Emails with M. Milana re: disclosure statement (.3);
Correspondences with Z. Shapiro re: same (.1)
Director
Amanda R. Steele
2.30 hrs.
875.00
$2,012.50
10/05/22
Assistance with filing of disclosure statement (1.3); Review e-mail from M.
Milana re: same (.1); Assemble and e-mail to M. Milana re: same (.1);
Finalize and file re: same (.2); E-mail to Omni re: service of same (.1)
Paralegal
Barbara J. Witters
1.80 hrs.
315.00
$567.00
10/05/22
Review disclosure statement
Director
Daniel J. DeFranceschi
1.90 hrs.
1,100.00
$2,090.00
10/05/22
Review disclosure statement
Associate
Huiqi Vicky Liu
4.70 hrs.
475.00
$2,232.50
Page 20
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 20 of 83
Matter # 225120
10/05/22
Review and prepare disclosure statement for filing
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/05/22
Review and comment on disclosure statement (.2); Correspondence with J.
McMillan re: same (.1); Call with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/06/22
Correspondence with J. McMillan re: DS hearing (.2); Correspondence with
N. Hwangpo re: same (.2); Attend call re: same (.4); Further research re:
same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/10/22
Correspondence with the Court re: disclosure statement hearing
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/12/22
Call with Z. Shapiro re: disclosure statement notice
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/12/22
Finalize and file notice of disclosure statement hearing (1.0);
Correspondence with M. Milana regarding same (.1); Correspondence with
Omni regarding same (.1)
Paralegal
M. Lynzy McGee
1.20 hrs.
315.00
$378.00
10/12/22
Correspondence with the Court re: hearing date for disclosure statement
hearing (.2); Correspondence with Z. Shapiro and Weil team re: disclosure
statement hearing and related notice (.2); Correspondence with K. Steverson
and Omni team re: notice of bar date hearing and related service issues (.3);
Draft and prepare notice of disclosure statement hearing for filing (.7)
Associate
Matthew P. Milana
1.40 hrs.
600.00
$840.00
10/12/22
Calls with A. Steele re: DS hearing notice (.2); Calls with N. Hwangpo re:
noticing issues (.3); Calls with J. McMillan re: same (.4); Finalize DS
hearing notice (.2)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
Page 21
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 21 of 83
Matter # 225120
10/13/22
Call with Z. Shapiro re: Disclosure Statement notice (.1); Email to M.
Mliana re: Disclosure Statement notice (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/13/22
Correspondence with M. Milana regarding service of notice of disclosure
statement hearing (.1); Coordinate service of same (.2)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/13/22
Correspondence with the Court re: hearing date for disclosure statement
hearing
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/13/22
Calls with A. Steele re: DS hearing notice (.1); Review notice (.1); Calls
with N. Hwanpo re: plan issues (.6)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/17/22
Emails with M. Milana re: plan and disclosure statement
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/17/22
Review chapter 11 plan and Disclosure Statement
Director
Daniel J. DeFranceschi
2.60 hrs.
1,100.00
$2,860.00
10/17/22
Coordinate service of plan and disclosure statement (.1); Correspondence
with M. Milana regarding same (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/17/22
Review, revise and comment on draft disclosure statement motion, proposed
order, confirmation hearing notice and voting ballots
Associate
Matthew P. Milana
4.50 hrs.
600.00
$2,700.00
10/17/22
Review Disclosure Statement and Plan (.9); Review solicitation procedures
motion (.4)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
10/19/22
Review and comment on disclosure statement motion
Director
Amanda R. Steele
2.40 hrs.
875.00
$2,100.00
Page 22
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 22 of 83
Matter # 225120
10/19/22
Review disclosure statement and plan (.5); Correspondence with A. Steele
re: same and solicitation procedures motion (.2); Review solicitation
procedures motion (.3)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
10/20/22
Review and comment on disclosure statement motion (2.6); Emails with Z.
Shapiro re: disclosure statement motion (.2)
Director
Amanda R. Steele
2.80 hrs.
875.00
$2,450.00
10/25/22
Emails with Z. Shapiro re: disclosure statement motion
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/26/22
Draft and revise solicitation procedures motion
Director
Zachary I. Shapiro
4.70 hrs.
850.00
$3,995.00
10/27/22
Review revised draft of solicitation procedures (.4); Draft schedule for
confirmation hearing (.2)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
10/27/22
Review solicitation procedures motion (.4); Review revised schedule (.2);
Calls with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
10/31/22
Emails with M. Milana and Z. Shapiro re: solicitation procedures motion
(.1); Review and comment on revised disclosure statement motion (.5);
Emails with R. Speaker re: solicitation procedures motion (.1); Email to Z.
Shapiro and N. Hwangpo re: solicitation procedures motion (.1); Review
further revised solicitation procedures motion (.2); Emails with Z. Shapiro
and M. Milana re: solicitation procedures motion (.3)
Director
Amanda R. Steele
1.30 hrs.
875.00
$1,137.50
10/31/22
Review, revise and prepare disclosure statement motion for filing (1.5);
Correspondence with A. Steele and Weil team re: same (.3)
Associate
Matthew P. Milana
1.80 hrs.
600.00
$1,080.00
Page 23
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 23 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$34,371.50
TOTAL DUE FOR THIS INVOICE
$34,371.50
10/31/22
Draft notice for solicitation procedures motion (.3); Organize, finalize and
file same (.3); Coordinate service of same (.1)
Paralegal
Rebecca V. Speaker
0.70 hrs.
315.00
$220.50
10/31/22
Draft, revise and finalize solicitation procedures motion
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
Total Fees for Professional Services
$34,371.50
Page 24
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 24 of 83
Matter # 225120
For services through October 31, 2022
Use, Sale of Assets
relating to
10/03/22
Review e-mail from M. Milana re: loan servicing motion (.1); Assemble and
e-mail to M. Milana and H. Liu re: same (.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/03/22
Finalize, file and coordinate service of NOL motion
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/03/22
Finalize and file cash management motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/04/22
Correspondence with K. Steverson regarding service of NOL motion
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/05/22
Draft notice of entry of interim order and final hearing regarding loan
servicing motion (.5); Draft notice of entry of interim order and final
hearing regarding NOL motion (.4); Draft notice of entry of interim order
and final hearing regarding cash management motion (.5)
Paralegal
M. Lynzy McGee
1.40 hrs.
315.00
$441.00
10/06/22
Draft COC re interim order for loan servicing motion
Associate
Huiqi Vicky Liu
1.00 hrs.
475.00
$475.00
Page 25
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 25 of 83
Matter # 225120
10/06/22
Correspondence with Chambers regarding revised proposed cash
management order (.1); Revise notice of entry of interim order and final
hearing regarding NOL motion (.2); Correspondence with M. Milana
regarding interim order with respect to loan servicing motion (.2);
Correspondence with N. Barksdale regarding same (.1); Prepare notice of
entry of interim order and final hearing regarding NOL motion for filing
(.3); File and coordinate service of same (.2); Prepare notice of entry of
interim order and final hearing regarding cash management motion for
filing (.3); File and coordinate service of same (.2); Prepare certification of
counsel regarding interim order with respect to loan servicing motion (.2);
Correspondence with M. Milana regarding same (.1)
Paralegal
M. Lynzy McGee
1.90 hrs.
315.00
$598.50
10/06/22
Organize certification of counsel re: loan servicing motion for filing (.1);
Finalize and file same (.1); Upload order re: same (.1); Retrieve interim
servicing order (.1); Revise and organize notice of entry of interim servicing
order for filing and email to M. Milana (.2); Finalize and file same (.2);
Coordinate service of and circulate same (.2)
Paralegal
Rebecca V. Speaker
1.00 hrs.
315.00
$315.00
10/07/22
Correspondence with M. Milana regarding loan servicing order (.1);
Correspondence with Omni regarding same (.2)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/11/22
Emails with M. Milana re: NOL notice
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/11/22
Prepare and coordinate service of NOL notice (.2); Correspondence with M.
Milana regarding same (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/20/22
Draft COC re: loan servicing final order (.5); Email A. Steele re: same (.2);
Revise same (.1); Email L. McGee re: same (.1)
Associate
Sarah E. Silveira
0.90 hrs.
600.00
$540.00
Page 26
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 26 of 83
Matter # 225120
10/21/22
Prepare certification of counsel regarding loan servicing order for filing (.3);
Correspondence with S. Silveira regarding same (.1); Finalize and file same
(.2); Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/21/22
Revise loan servicing final order (.5); Emails with Z. Shapiro re: same (.1);
Email R. Schepacarter and R. Sierra-Fox re: same (.1); Revise COC re:
same (.3); Email L. McGee re: same (.1); Coordinate filing of same (.2)
Associate
Sarah E. Silveira
1.30 hrs.
600.00
$780.00
10/24/22
Coordinate service of final loan servicing order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/27/22
Review notice of 9019 motion and hearing (.4); Call with R. Speaker re:
filing of 9019 motion (.1); Emails with R. Speaker, A. Steele re: 9019
motion (.1)
Associate
Huiqi Vicky Liu
0.60 hrs.
475.00
$285.00
10/28/22
Review CB settlement motion
Director
Daniel J. DeFranceschi
0.80 hrs.
1,100.00
$880.00
10/28/22
Revise motion to shorten 9019 motion notice period (.2); Email to R.
Speaker re: motion to shorten 9019 motion notice period (.1)
Associate
Huiqi Vicky Liu
0.30 hrs.
475.00
$142.50
10/28/22
Coordinate service of order shortening time related to settlement motion
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/28/22
Revise further interim cash management order (.4); Emails with Z. Shapiro
re: same (.3)
Associate
Sarah E. Silveira
0.70 hrs.
600.00
$420.00
10/31/22
Revise interim cash management order (.2); Email Z. Shapiro re: same (.1)
Associate
Sarah E. Silveira
0.30 hrs.
600.00
$180.00
Total Fees for Professional Services
$5,932.00
Page 27
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 27 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$5,932.00
TOTAL DUE FOR THIS INVOICE
$5,932.00
Page 28
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 28 of 83
Matter # 225120
For services through October 31, 2022
Cash Collateral/DIP Financing
relating to
10/04/22
Emails with Z. Shapiro re: cash management order (.1); Review COC re:
same (.1); Email to N. Barksdale re: cash management bridge order (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/04/22
Draft, review and revise bridge order re: interim use of cash management
system
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
10/04/22
Correspondence with N. Hwangpo re: bridge order (.2); Draft and revise
bridge order (.3); Correspondence with UST re: same (.1); Review and
revise COC re: bridge order and joint admin. order (.4); Correspondence
with A. Steele and M. Milana re: same (.2); Review comments to bridge
order (.2); Calls with N. Hwangpo re: same (.1)
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
10/05/22
Review revised cash management order (.1); Email to M. Milana re: cash
management order (.1); Emails with Omni re: same (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/05/22
Review e-mail from M. Milana re: notice revised interim cash management
order (.1); Assemble and e-mail to M. Milana re: same (.1); Finalize and file
re: same (.2); E-mail to Omni re: service of same (.1); Upload order of same
(.1)
Paralegal
Barbara J. Witters
0.60 hrs.
315.00
$189.00
10/05/22
Revise cash management order with comments from Federal Reserve and
run blackline (.3); Draft notice of revised proposed cash management order
and prepare same and revised order with blackline for filing (.3)
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
10/06/22
Email to L. McGee re: loan servicing motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 29
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 29 of 83
Matter # 225120
10/08/22
Review and comment on cash collateral order (.7); Correspondence with N.
Hwangpo re: same (.1)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/09/22
Review and comment on cash collateral order (1.1); Correspondence with
WGM team re: same (.3); Prepare for and attend call re: same (.8)
Director
Zachary I. Shapiro
2.20 hrs.
850.00
$1,870.00
10/10/22
Review DIP orders related to funding issues (.1); Attend call with Z.
Shapiro, C. Arthur and N. Hwangpo re: potential funding issues (.5)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
10/10/22
Research re: DIP order precedent involving potential lender
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
10/10/22
Review correspondence re: 345 issues and research re: same (.9); Prepare
for and attend update call re: same (1.0); Correspondence with C. Arthur re:
utility deposit account (.1); Research re: cash collateral issues (.4)
Director
Zachary I. Shapiro
2.40 hrs.
850.00
$2,040.00
10/11/22
Research re: cash management issues
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/13/22
Review email to Synovous re: cash management accounts
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/13/22
Review UDA and research re: related issues (.4); Calls with N. Hwangpo re:
cash management (.5); Correspondence re: Synovus and related issues (.1)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
10/15/22
Review cash collateral order (.3); Correspondence with N. Hwangpo re:
same (.2); Correspondence with E. Ruocoo re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/17/22
Research re: carve out precedent in recent DIP orders
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
Page 30
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 30 of 83
Matter # 225120
10/17/22
Review and revise cash collateral order (1.4); Prepare for and attend call re:
same (1.0)
Director
Zachary I. Shapiro
2.40 hrs.
850.00
$2,040.00
10/18/22
Emails with Z. Shapiro re: cash management issues
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/20/22
Review and comment to cash collateral motion
Associate
Sarah E. Silveira
1.70 hrs.
600.00
$1,020.00
10/22/22
Review and comment on cash collateral budget
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/24/22
Review cash collateral motion (.3); Emails with H. Liu re: cash collateral
motion (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/24/22
Review cash collateral motion (.3); Review notice of cash collateral motion
(.2); Draft cash collateral motion (.4);
Review cash collateral motion for filing (.2)
Associate
Huiqi Vicky Liu
1.10 hrs.
475.00
$522.50
10/24/22
Draft notice of cash collateral motion (.2); Finalize, file and coordinate
service of same (.2)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/24/22
Coordinate filing of cash collateral motion
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/24/22
Review cash collateral motion (.4); Review related notice (.1); Review
budget (.2); Calls with N. Hwangpo re: same (.2)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/27/22
Email to Z. Shapiro re: cash management
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 31
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 31 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$17,705.00
TOTAL DUE FOR THIS INVOICE
$17,705.00
10/27/22
Draft further interim cash management order
Associate
Huiqi Vicky Liu
1.10 hrs.
475.00
$522.50
10/27/22
Correspondence with A. Steele re: cash management (.1); Review draft
order (.3); Correspondence with V. Liu re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/28/22
Emails with Z. Shapiro re: cash management
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/28/22
Correspondence with A. Steele re: cash management (.1); Revise order (.2)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
Total Fees for Professional Services
$17,705.00
Page 32
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 32 of 83
Matter # 225120
For services through October 31, 2022
Claims Administration
relating to
10/03/22
Research re: Rules 2002(a)(7) and 2002(b)
Associate
Ashly L. Riches
5.60 hrs.
425.00
$2,380.00
10/04/22
Review revised bar date motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/04/22
Research re: Rules 2002(a)(7) and 2002(b) (1.0); Research re: Rule 105(a)
(3.0)
Associate
Ashly L. Riches
4.00 hrs.
425.00
$1,700.00
10/04/22
Call with J. McMillan re: bar date motion
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/06/22
Email to Z. Shapiro re: proof of claim form (.1); Review revised bar date
motion (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/08/22
Review NOL procedures order (.2); Correspondence with K. Steverson re:
same (.2); Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/10/22
Review revised bar date motion
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/10/22
Review bar date motion (.2); Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/11/22
Email to J. McMillan re: bar date motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 33
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 33 of 83
Matter # 225120
10/11/22
Draft notice of bar date motion (.2); Correspondence with M. Milana
regarding same (.1); Prepare same for filing (.2); Finalize, file and
coordinate service of same (.2)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/11/22
Review and prepare bar date motion and related exhibits for filing
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/11/22
Correspondence with A. Steele re: bar date (.1); Correspondence with J.
McMillan re: same (.2); Research re: same (.2); Review precedent (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/17/22
Review bar date order comments from U.S. Trustee (.1); Emails with Z.
Shapiro re: comments to bar date order (.2)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/17/22
Review bar date order comments (.2); Calls with N. Hwangpo re: same (.2);
Calls with J. McMillan re: same (.3)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
10/18/22
Review revised bar date order (.1); Emails with N. Hwangpo and Z. Shapiro
re: vendor claims (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/18/22
Prepare for and attend call re: bar date comments (.7); Review and analyze
bar date comments (.5); Research re: same (.4)
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
10/19/22
Emails with Z. Shapiro re: bar date motion (.4); Review and revise bar date
order (.1); Emails with Z. Shapiro, J. McMillan and N. Hwangpo re: bar
date service issues (.2)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/19/22
Review and comment on bar date order (.3); Correspondence with RLF
team re: same (.1); Calls with N. Hwangpo re: same (.2); Correspondence
with J. McMillan re: same (.2); Call with J. McMillan re: same (.1)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
Page 34
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 34 of 83
Matter # 225120
10/24/22
Email to H. Liu re: bar date COC
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/24/22
Draft COC re: bar date motion (1.3); Review revised bar date order (.3);
Review redline of revised bar date order (.4)
Associate
Huiqi Vicky Liu
2.00 hrs.
475.00
$950.00
10/25/22
Emails with H. Liu re: bar date order (.3); Emails with N. Hwangpo re:
same (.2)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/25/22
Review e-mail from H. Liu re: notice of withdrawal of certification of
counsel re: bar date order (.1); Finalize and file re: same (.2); Review email
from H. Liu re: certification of counsel re: bar date order (.1); Review,
update, assemble and email to H. Liu re: same (.2); Finalize and file re:
same (.2); Upload order of same (.1)
Paralegal
Barbara J. Witters
0.90 hrs.
315.00
$283.50
10/25/22
Review email from H. Liu re: certification of counsel re: order bar date
(.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
0.30 hrs.
315.00
$94.50
10/25/22
Prepare COC re: bar date motion for filing (1.5); Draft COC re: bar date
motion (.4); Review COC re: bar date motion for filing (.1); Draft notice of
withdrawal (.2); Email to B. Witters re: notice of withdrawal (.1); Email to
B. Witters re: COC re bar date motion (.1); Review COC re: bar date motion
for refiling (.2)
Associate
Huiqi Vicky Liu
2.60 hrs.
475.00
$1,235.00
10/25/22
Correspondence with A. Steele re: bar date (.1); Calls with N. Hwangpo re:
same (.3); Calls with J. McMillan re: same (.2)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/26/22
Revise bar date notice (.5); Email to L. McGee re: bar date notice (.2);
Review bar date notice for filing (.2); Emails with L. McGee, Z. Shapiro re:
service of bar date notice (.2)
Associate
Huiqi Vicky Liu
1.10 hrs.
475.00
$522.50
Page 35
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 35 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$14,941.00
TOTAL DUE FOR THIS INVOICE
$14,941.00
10/26/22
Coordinate service of bar date order and related certification (.1); Finalize,
file and coordinate service of bar date notice (.7); Research service related
to same (.1); Correspondence with H. Liu and Z. Shapiro regarding same
(.1)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
10/31/22
Draft claims bar date publication notice and communication with Omni re:
same
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
Total Fees for Professional Services
$14,941.00
Page 36
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 36 of 83
Matter # 225120
For services through October 31, 2022
Court Hearings
relating to
10/03/22
Assist and monitor the filing of petitions and first day pleadings
Director
Amanda R. Steele
2.70 hrs.
875.00
$2,362.50
10/03/22
Chapter 11 preparation (.9); Call with Z. Shapiro re: chapter 11 preparation
(.4)
Director
Daniel J. DeFranceschi
1.30 hrs.
1,100.00
$1,430.00
10/03/22
Coordinate standing order with respect to hearing transcripts (.1); Revise
first day hearing agenda (.9)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
10/03/22
Correspondence with M. Milana regarding case filing logistics (.2); Draft
notice of filing of sealed creditor matrix (.4); Draft notice of filing of
redacted creditor matrix (.3); Review WIP (.3); Telephone calls with M.
Milana regarding same (.2); Review and revise first day hearing agenda (.4);
Correspondence with M. Milana regarding service of NOL motion (.1);
Draft critical dates calendar (.7)
Paralegal
M. Lynzy McGee
2.60 hrs.
315.00
$819.00
10/03/22
Review and revise first day hearing agenda
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/03/22
Review and finalize first day motions, including revising orders
Director
Zachary I. Shapiro
5.40 hrs.
850.00
$4,590.00
Page 37
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 37 of 83
Matter # 225120
10/04/22
Assist and monitor the filing of first day pleadings (1.7); Email to Parcels
re: first day pleadings (.1); Emails with C. Arthur re: first day pleadings (.1);
Emails with M. Milana re: first day pleadings (.1); Emails with H. Liu re:
orders for hearing (.1); Emails with L. McGee re: first day hearing (.1);
Emails with H. Liu re: first day hearing (.1); Attend WIP call in preparation
for first day hearing (.6); Emails with Z. Shapiro re: second day hearing
(.2); Review agenda for first day hearing (.1); Conferences with M. Milana
re: first day hearing (.2)
Director
Amanda R. Steele
3.40 hrs.
875.00
$2,975.00
10/04/22
Call with Court re: first day hearing (.1); Email with co-counsel re: schedule
of first day hearing (.1)
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/04/22
Email with Z. Shapiro re: first day hearing (.1); Review email from M.
Milana re: first day hearing agenda (.1); Call with Z. Shapiro re: preparation
for first day hearing (.5); Call with Z. Shapiro re: first day hearing
preparation (.3)
Director
Daniel J. DeFranceschi
1.00 hrs.
1,100.00
$1,100.00
10/04/22
Prepare proposed orders for first day motions
Associate
Huiqi Vicky Liu
1.60 hrs.
475.00
$760.00
10/04/22
Coordinate first day hearing binder preparations (.4); Discuss first day
hearing with M. Milana (.1); Revise first day hearing agenda (1.0); Finalize,
file and coordinate service of same (.3); Correspondence with Chambers
regarding same (.1)
Paralegal
M. Lynzy McGee
1.90 hrs.
315.00
$598.50
10/04/22
Research re: first day hearing (1.1); Correspondence with Weil team re:
same (.2); Calls with Z. Shapiro re: first day orders and preparation for first
day hearing (.3); Correspondence with A. Steele re: first day orders,
preparation for first day hearing and potential dates for second day hearing
(.3); Correspondence with Weil team re: first day hearing agenda (.3);
Review and revise first day hearing agenda (.3)
Associate
Matthew P. Milana
2.50 hrs.
600.00
$1,500.00
Page 38
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 38 of 83
Matter # 225120
10/04/22
Prepare for hearing, including revising script and first day orders
Director
Zachary I. Shapiro
9.40 hrs.
850.00
$7,990.00
10/05/22
Emails with N. Barksdale re: hearing dates (.2); Correspondences with Z.
Shapiro re: hearing dates (.2); Emails with M. Milana and H. Liu re: orders
for second day hearing (.2); Email to N. Hwangpo re: first day hearing (.1)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/05/22
Review email from A. Steele and from N. Barksdale re: hearing scheduling
(.1); Review emails from Z. Shapiro and N. Hwangpo re: 341 meeting (.1)
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/05/22
Calls (x2) with Z. Shapiro re: preparation for first day hearing (.8); First day
hearing preparation (1.5)
Director
Daniel J. DeFranceschi
2.30 hrs.
1,100.00
$2,530.00
10/05/22
Correspondence with M. Milana regarding amended agenda for first day
hearing (.1); Draft same and circulate for comments (.4); Finalize and file
same (.1); Correspondence with N. Barksdale regarding same (.1);
Coordinate service of same (.1); Draft certification of counsel regarding
omnibus hearing dates (.3); Finalize and file same (.1); Prepare and upload
order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
1.30 hrs.
315.00
$409.50
10/05/22
Correspondence with IT department re: first day hearing preparation and
zoom conference setup (.2); Correspondence with Weil team re: first day
hearing logistics and information (.2); Correspondence with Weil team re:
Zoom appearances for hearing and attendees at first day hearing (.2);
Review and revise amended agenda and prepare same for filing (.3);
Review notices of hearing related to second day and omnibus hearings (.3);
Review, revise and prepare for filing interim orders and related blacklines
for first day hearing (1.5); Review and revise notice of filing first day
demonstrative and prepare for filing (.2); Review first day demonstrative to
be presented at the hearing (.3); Correspondence with Z. Shapiro re: revised
orders and preparation for first day hearing (.4); Correspondence with A.
Steele re: hearing dates and objection deadlines for filing (.2)
Associate
Matthew P. Milana
3.80 hrs.
600.00
$2,280.00
Page 39
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 39 of 83
Matter # 225120
10/05/22
Telephone calls and emails with M. Milana regarding 10/6/22 Zoom hearing
Litigation
Sean F. Quigley
0.20 hrs.
295.00
$59.00
10/05/22
Prepare for hearing, including preparing script and revising orders (10.4);
Calls with WGM team re: same (2.1)
Director
Zachary I. Shapiro
12.50 hrs.
850.00
$10,625.00
10/06/22
Emails with M. Milana re: preparation for first day hearing (.5); Prepare for
and attend first day hearing (1.6); Attend call with Z. Shapiro, N. Hwangpo,
C. Arthur, C. Bentley and M. Milana re: first day hearing (.5); Conferences
with M. Milana re: notices of second day hearing (.2)
Director
Amanda R. Steele
2.80 hrs.
875.00
$2,450.00
10/06/22
Preparation for first day hearing (.5); Attend first day hearing (1.5)
Director
Daniel J. DeFranceschi
2.00 hrs.
1,100.00
$2,200.00
10/06/22
Attend first day hearing
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
10/06/22
Assist with preparation for hearing
Associate
James F. McCauley
2.00 hrs.
475.00
$950.00
10/06/22
Finalize and file notice of demonstrative to be used at first day hearing (.3);
Correspondence with M. Milana regarding same (.1); Correspondence with
N. Barksdale regarding same (.1); Correspondence with L. Taylor regarding
first day hearing transcript (.1); Prepare and upload orders with respect to
first day hearing (.8); Correspondence with M. Milana regarding same (.2);
Correspondence with N. Barksdale regarding same (.1); Correspondence
with M. Milana regarding outcome of first day hearing (.2); Coordinate
service of omnibus hearing order and related certification (.1); Prepare
exhibits with respect to notices of entry of interim order and final hearing
(.5); Correspondence with M. Milana regarding first day hearing transcript
(.1)
Paralegal
M. Lynzy McGee
2.60 hrs.
315.00
$819.00
Page 40
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 40 of 83
Matter # 225120
10/06/22
Attend Zoom first day hearing (1.5); Prepare first day demonstrative and
related notice for hearing (.2); Prepare revised clean and redline of further
revised matrix order and send to UST (.2); Prepare clean first day orders for
upload to Court (.9); Review and revise COC re: revised loan servicing
order per first day hearing results (.2); Correspondence with UST re: revised
interim loan servicing order per first day hearing and informal comments
from DOJ (.2); Revise interim loan servicing order per first day hearing and
informal comments from DOJ (.2); Correspondence with N. Hwangpo and
A. Ham re: revised interim loan servicing order consistent with hearing
record (.2); Review notices of entry of interim orders and final hearing
thereon for filing (.8)
Associate
Matthew P. Milana
4.40 hrs.
600.00
$2,640.00
10/06/22
Prepare for first day hearing and attend same (2.5); Review and finalize
orders and related notices (1.4)
Director
Zachary I. Shapiro
3.90 hrs.
850.00
$3,315.00
10/07/22
Correspondence with A. Steele regarding 10/6/22 hearing transcript (.1);
Correspondence with L. Taylor regarding same (.1); Review and circulate
same to counsel (.3)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
10/11/22
Correspondence with Omni re: service of hearing notice on NOL motion
(.2); Prepare approved notice of hearing and entry of interim order
approving NOL procedures (.3)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/13/22
Emails with M. Milana re: COCs/CNOs for October 26th hearing
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/13/22
Draft 10/26/22 hearing agenda
Paralegal
M. Lynzy McGee
1.80 hrs.
315.00
$567.00
10/13/22
Correspondence with A. Steele re: hearing preparation (.1); Correspondence
with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
Page 41
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 41 of 83
Matter # 225120
10/14/22
Email to L. Morris re: hearing preparation (.1); Emails with H. Liu re: final
orders for second day hearing (.2); Emails with Z. Shapiro re: same (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/14/22
Revise 10/26/22 hearing agenda (.8); Correspondence with M. Milana
regarding same (.1)
Paralegal
M. Lynzy McGee
0.90 hrs.
315.00
$283.50
10/14/22
Correspondence with A. Steele re: hearing preparation (.1); Correspondence
with V. Liu re: same (.1); Calls with N. Hwangpo re: same (.3)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/17/22
Organize orders for 10/26 hearing (.1); Email to R. Schepecarter and R.
Sierra-Fox re: final orders for 10/26 hearing (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/17/22
Revise 10/26/22 hearing agenda (.3); Correspondence with M. Milana
regarding scheduling omnibus hearing date (.1)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/17/22
Review final orders (.2); Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/18/22
Email to L. McGee re: status of matters for 10/26 hearing (.1); Email to N.
Hwangpo re: revised orders for 10/26 hearing (.1); Email to L. McGee re:
same (.1); Emails with S. Silveira re: orders for 10/26 hearing (.1); Email to
L. McGee, S. Silveira and A. Riches re: orders for 10/26 hearing (.1)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/18/22
Prepare revised final orders with respect to 10/26/22 hearing per A. Steele
(.2); Revise 10/26/22 hearing agenda (.4); Coordinate service of omnibus
hearing order and related certification of counsel (.1); Further revise
10/26/22 hearing agenda per A. Steele (.8); Correspondence with M. Milana
regarding same (.1)
Paralegal
M. Lynzy McGee
1.60 hrs.
315.00
$504.00
Page 42
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 42 of 83
Matter # 225120
10/18/22
Review COC and proposed order scheduling omnibus hearing date
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/18/22
Draft certificate of counsel regarding omnibus hearing date (.2);
Correspondence with L. McGee regarding same (.1); Finalize and file same
(.3); Prepare and upload order to Court site regarding same (.1)
Paralegal
Sherry L. Pitman
0.70 hrs.
315.00
$220.50
10/18/22
Correspondence with A. Steele re: cash management (.1); Calls with N.
Hwangpo re: same (.2)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/19/22
Revise 10/26/22 hearing agenda
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/19/22
Draft motion to shorten notice and objection period
Associate
Zachary J. Javorsky
0.70 hrs.
425.00
$297.50
10/20/22
Emails with N. Hwangpo re: orders for 10/26 hearing (.6); Emails with S.
Silveira re: revised orders for 10/26 hearing (.5); Emails with L. McGee and
S. Silveira re: COCs and CNOs for 10/26 hearing (.6); Email to L. McGee
re: 10/26 agenda (.1)
Director
Amanda R. Steele
1.80 hrs.
875.00
$1,575.00
10/20/22
Revise 10/26/22 hearing agenda
Paralegal
M. Lynzy McGee
0.80 hrs.
315.00
$252.00
10/20/22
Review final orders (.4); Correspondence with N. Hwangpo re: same (.2);
Calls with N. Hwangpo re: same (.7); Correspondence re: CNOs/COCs (.2);
Correspondence with N. Hwangpo re: same (.1)
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
10/20/22
Revise motion re: shortening notice period
Associate
Zachary J. Javorsky
1.60 hrs.
425.00
$680.00
Page 43
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 43 of 83
Matter # 225120
10/21/22
Revise 10/26/22 hearing agenda (.9); Correspondence with A. Steele
regarding same (.1)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
10/21/22
Revise 10/26/22 hearing agenda
Paralegal
Sherry L. Pitman
0.50 hrs.
315.00
$157.50
10/24/22
Email to N. Barksdale re: October 26th hearing (.1); Emails with S. Silveira
are: agenda for 10/26 hearing (.1); Emails with L. McGee and Z. Shapiro re:
agenda for 10/26 hearing (.4)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
10/24/22
Review hearing agenda
Associate
Ashly L. Riches
1.10 hrs.
425.00
$467.50
10/24/22
Revise 10/26/22 hearing agenda (.3); Correspondence with A. Steele and Z.
Shapiro regarding same (.2); Further revise same (.2); Finalize, file and
coordinate service of same (.4); Correspondence with N. Barksdale
regarding same (.1)
Paralegal
M. Lynzy McGee
1.20 hrs.
315.00
$378.00
10/24/22
Email A. Steele re: 10/26/22 agenda (.1); Email A. Riches re: same (.1);
Email L. McGee re: same (.1)
Associate
Sarah E. Silveira
0.30 hrs.
600.00
$180.00
10/24/22
Correspondence with A. Steele re: hearing agenda (.1); Correspondence
with Chambers re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/26/22
Draft 11/7/22 hearing agenda
Paralegal
M. Lynzy McGee
1.80 hrs.
315.00
$567.00
10/27/22
Email to L. McGee re: 11/17 hearing agenda
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 44
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 44 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$67,149.50
TOTAL DUE FOR THIS INVOICE
$67,149.50
10/27/22
Revise 11/7/22 hearing agenda (1.2); Correspondence with A. Steele
regarding same (.1)
Paralegal
M. Lynzy McGee
1.30 hrs.
315.00
$409.50
10/27/22
Revise 11/7/22 hearing agenda
Paralegal
Sherry L. Pitman
0.20 hrs.
315.00
$63.00
10/31/22
Email to L. McGee re: agenda updates (.1); Email to L. Morris re: hearing
(.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/31/22
Correspondence with A. Steele regarding 11/7/22 hearing agenda (.1);
Revise same (.9)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
10/31/22
Calls with N. Hwangpo re: hearing agenda (.3); Correspondence with N.
Hwangpo re: same (.2)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
Total Fees for Professional Services
$67,149.50
Page 45
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 45 of 83
Matter # 225120
For services through October 31, 2022
Schedules/SOFA/U.S. Trustee Reports
relating to
10/04/22
Email with Z. Shapiro re: 341 meeting
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/04/22
Review letters and correspondence from T. Tsekerides re: schedules and
statements
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
10/05/22
Email to N. Hwangpo re: IDI materials
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/05/22
Revise notice of commencement/341 meeting (.2); Correspondence with M.
Milana regarding same (.1); Further revise same (.4)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/05/22
Review responses to IDI letter request (.1); Correspondence with Alix
Partners re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/06/22
Revise 341 meeting notice per M. Milana
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/07/22
Review 341 notice
Associate
Huiqi Vicky Liu
1.00 hrs.
475.00
$475.00
10/07/22
Correspondence with M. Milana regarding 341 meeting notice
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/07/22
Research re: IDI (.2); Correspondence with T. Thoroddsen re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/10/22
Email to H. Liu re: IDI memo
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 46
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 46 of 83
Matter # 225120
10/10/22
Draft IDI memo
Associate
Huiqi Vicky Liu
1.10 hrs.
475.00
$522.50
10/11/22
Email to Z. Shapiro re: schedule issues (.1); Emails with M. Milana re:
same (.1); Emails with M. Milana re: IDI memo (.3); Review and revise
same (.2); Emails with Z. Shapiro re: same (.2); Emails with C. Arthur and
N. Hwangpo re: same (.2); Review IDI materials (.1); Email to H. Dice re:
IDI materials (.1); Email to L. Milbner, H. Loiseau, and D. Walker re: IDI
materials (.1)
Director
Amanda R. Steele
1.40 hrs.
875.00
$1,225.00
10/11/22
Review and revise IDI memo (.8); Research re: issues related to preparation
of debtors’ schedules (.5); Correspondence with A. Steele and Weil team re:
IDI memo and IDI (.3)
Associate
Matthew P. Milana
1.60 hrs.
600.00
$960.00
10/11/22
Correspondence with A. Steele re: schedules (.1); Correspondence re: IDI
memo (.2); Review IDI memo (.2); Calls with N. Hwangpo re: same (.3);
Correspondence with A. Steele re: same (.2); Review IDI responses (.2);
Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
10/12/22
Email to S. Kafiti re: IDI materials
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/13/22
Call with Z. Shapiro re: IDI (.1); Call with Z. Shapiro, N. Hwangpo, S.
Kafiti, H. Loiseau, L. Milner and D. Walker re: IDI preparation (1.2); Call
with Z. Shapiro re: IDI (.1); Email to Z. Shapiro re: schedules and
statements (.1)
Director
Amanda R. Steele
1.50 hrs.
875.00
$1,312.50
10/14/22
Attend IDI meeting (.8); Emails (x2) with H. Dice re: IDI documents (.1)
Director
Amanda R. Steele
0.90 hrs.
875.00
$787.50
Page 47
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 47 of 83
Matter # 225120
10/14/22
Prepare notice of commencement for filing (.2); Correspondence with M.
Milana regarding same (.1); Finalize and file same (.2); Correspondence
with K. Steverson regarding same (.1)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/14/22
Correspondence with UST analyst re: Debtors’ insurance information
Associate
Matthew P. Milana
0.10 hrs.
600.00
$60.00
10/14/22
Attend IDI meeting (.8); Correspondence with H. Dice re: same (.1); Call
with N. Hwangpo re: same (.4)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
10/16/22
Email to Z. Shapiro re: schedules and statements
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/16/22
Correspondence with A. Steele re: schedules and statements
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
10/17/22
Email to Z. Shapiro re: SOFAs (.1); Emails with Z. Shapiro and E. Ruocco
re: schedules and statements (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/17/22
Draft 341 meeting memo for company
Associate
Matthew P. Milana
1.20 hrs.
600.00
$720.00
10/17/22
Correspondence with A. Steele re: schedules (.2); Correspondence with E.
Ruocco re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/18/22
Review and comment on 341 memo (.4); Review revised 341 memo (.1)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/19/22
Email to Z. Shapiro re: schedules and statements (.1); Correspondences with
Z. Shapiro re: schedules and statements (.2)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
Page 48
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 48 of 83
Matter # 225120
10/19/22
Correspondence with A. Steele re: schedules and statements (.3); Calls with
N. Hwangpo re: Same (.2)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/20/22
Email to T. Thoroddsen re: 2015.3 report (.1); Email to L. McGee re:
schedules and statements (.1); Correspondences with Z. Shapiro re:
schedules and statements (.2)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/20/22
Correspondence with T. Thoroddsen re: 2015.3 report (.1); Correspondence
with A. Steele re: same (.1); Correspondence with A. Steele re: schedules
and statements (.2)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/21/22
Call with Z. Shapiro re: global notes (.2); Review and comment on global
notes (1.2)
Director
Amanda R. Steele
1.40 hrs.
875.00
$1,225.00
10/21/22
Review global notes (.2); Call with A. Steele re: same (.2)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/22/22
Review and comment on schedules and statements, including global notes
Director
Zachary I. Shapiro
2.40 hrs.
850.00
$2,040.00
10/23/22
Correspondences with Z. Shapiro re: schedules and SOFAs (.1); Review and
comment on SOFA and Schedules (1.2); Review revised global notes (.2);
Call with Z. Shapiro re: comments to Schedules (.5)
Director
Amanda R. Steele
2.00 hrs.
875.00
$1,750.00
10/23/22
Review and comment on schedules and statements (1.0); Review revised
Global Notes (.2); Call with A. Steele re: comments to schedules (.5);
Further review schedules and statements (.2)
Director
Zachary I. Shapiro
1.90 hrs.
850.00
$1,615.00
Page 49
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 49 of 83
Matter # 225120
10/24/22
Attend schedules and statements call with Z. Shapiro, C. Arthur, N.
Hwangpo and T. Thoroddsen (1.0); Call with Z. Shapiro re: schedules and
statements (.2); Email to H. Liu re: schedules and statements (.1); Review
and comment on revised global notes (.4); Review and comment on
finalized versions of schedule and statements (.9); Emails with S. Silveira
and Z. Shapiro re: schedules and statements (.4)
Director
Amanda R. Steele
3.00 hrs.
875.00
$2,625.00
10/24/22
Review schedules and SOFAs
Associate
Huiqi Vicky Liu
0.90 hrs.
475.00
$427.50
10/24/22
Finalize and file schedules and SOFAs
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
10/24/22
Review schedules and statements (1.0); Coordinate filing of same (.3)
Associate
Sarah E. Silveira
1.30 hrs.
600.00
$780.00
10/24/22
Prepare for and attend call re: schedules and statements (1.0); Review,
revise and finalize schedules and statements (4.5)
Director
Zachary I. Shapiro
5.50 hrs.
850.00
$4,675.00
10/25/22
Emails (x2) with R. Schepecarter re: schedules and statements (.2); Emails
with B. Witters re: sealed SOFA (.2); Emails with S. Roberts re: schedules
and statements (.2); Emails with T. Thoroddsen re: 2015.3 report (.1)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/25/22
Review e-mail from A. Steele re: SOFA (Sealed) - 19-10951 (.1); Finalize
and file re: same (.2); E-mail to A. Steele re: same (.1)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/25/22
Prepare schedules and statements binder index (.5); Circulate for
preparation and service to U.S. Trustee (.2)
Case Assistant Sandra I. Roberts
0.70 hrs.
155.00
$108.50
10/31/22
Review draft 2015.3 report (.5); Communication with AlixPartners re: same
(.2)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
Page 50
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 50 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$29,461.00
TOTAL DUE FOR THIS INVOICE
$29,461.00
10/31/22
Review 2015.3 report (.1); Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
Total Fees for Professional Services
$29,461.00
Page 51
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 51 of 83
Matter # 225120
For services through October 31, 2022
Employee Issue
relating to
10/03/22
Finalize and file wages motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/05/22
Draft notice of entry of interim order and final hearing with respect to
wages motion
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/11/22
Review comments from U.S. Trustee to wages motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/14/22
Draft COC re: final wages order
Associate
Huiqi Vicky Liu
0.60 hrs.
475.00
$285.00
10/17/22
Review information re: wages supplement (.1); Emails with Z. Shapiro and
N. Hwangpo re: wages information (.2); Call with Z. Shapiro, R.
Schepacarter and R. Sierra-Fox re: wages (.4)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/17/22
Research and correspondence with Z. Shapiro re: supplement to wages
motion per UST comments
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/17/22
Prepare for and attend call with UST re: wages motion
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/17/22
Review information re: wages (.2); Correspondence with N. Hwangpo re:
Same (.2); Call with UST re: same (.4)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/18/22
Email to L. McGee re: wages
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 52
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 52 of 83
Matter # 225120
10/19/22
Review wages supplement
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/19/22
Review and comment on wages supplement (.2); Correspondence with A.
Steele re: same (.1); Correspondence with E. Ruocco re: same (.2)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/21/22
Review revised wage supplement (.1); Revise same (.1); Emails with L.
McGee re: filing of same (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/21/22
Review e-mail from A. Steele re: supplemental to wages motion (.1);
Finalize and file re: same (.1); E-mail to Omni re: service of same (.1)
Paralegal
Barbara J. Witters
0.30 hrs.
315.00
$94.50
10/21/22
Prepare notice of supplement related to wages motion for filing
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/21/22
Finalize wages supplement (.1); Correspondence with M. Milana re: same
(.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/27/22
Call with R. Schepacarter, R. Sierra-Fox, Z. Shapiro, C. Arthur and N.
Hwangpo re: wages comments and other issues (1.0); Follow-up call with Z.
Shapiro, C. Arthur and N. Hwangpo re: same (.4)
Director
Amanda R. Steele
1.40 hrs.
875.00
$1,225.00
10/27/22
Call with UST, N. Hwangpo, A. Steele and C. Arthur re: wages comments
and related issues (1.0); Follow up call with C. Arthur, N. Hwangpo and A.
Steele re: same (.4); Further call with N. Hwangpo re: same (.2)
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
10/31/22
Call with UST re: wages supplement (.2); Call with WGM re: same (.4);
Review and revise order (.3); Correspondence with WGM re: same (.5)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
Page 53
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 53 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$7,884.00
TOTAL DUE FOR THIS INVOICE
$7,884.00
Total Fees for Professional Services
$7,884.00
Page 54
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 54 of 83
Matter # 225120
For services through October 31, 2022
Tax Issues
relating to
10/03/22
Review e-mail from M. Milana re: taxes motion (.1); Assemble and e-mail
to M. Milana and H. Liu re: same (.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/05/22
Draft notice of entry of interim order and final hearing related to taxes
motion
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/06/22
Revise notice of entry of interim order and final hearing related to taxes
motion and prepare same for filing (.3); File and coordinate service of same
(.2)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
10/19/22
Draft certificate of no objection regarding taxes motion (.4); Revise same
per S. Silveira (.2)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/19/22
Review CNO re: taxes final order
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/20/22
Finalize and file certificate of no objection regarding taxes motion (.2);
Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/20/22
Coordinate filing of CNO re: taxes final order
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/24/22
Coordinate service of final taxes order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Total Fees for Professional Services
$933.00
Page 55
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 55 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$933.00
TOTAL DUE FOR THIS INVOICE
$933.00
Page 56
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 56 of 83
Matter # 225120
For services through October 31, 2022
Litigation/Adversary Proceedings
relating to
10/12/22
Review sample confidentiality order (.4); Draft email to co-counsel re: same
(.1)
Counsel
Cory D. Kandestin
0.50 hrs.
750.00
$375.00
10/12/22
Research re: adversary proceeding timeline issues
Associate
Huiqi Vicky Liu
2.80 hrs.
475.00
$1,330.00
10/12/22
Review confidentiality order (.3); Correspondence with C. Kandestin re:
same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/14/22
Emails with M. Milana and H. Liu re: summary judgment research and
other issues (.2); Call with M. Milana re: motion for summary judgment
research (.2)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/14/22
Research re: motion to expedite adversary proceeding
Associate
Ashly L. Riches
1.20 hrs.
425.00
$510.00
10/14/22
Research re: expedited proceedings (.7); Draft email to C. Bonk re: same
(.1); Emails with H. Liu re: same (.1)
Counsel
Cory D. Kandestin
0.90 hrs.
750.00
$675.00
10/14/22
Research regarding complaint, motion for summary judgment and related
pleadings per C. Kandestin
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/14/22
Correspondence with A. Riches re: research precedent for expedited
adversary proceedings
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
Page 57
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 57 of 83
Matter # 225120
10/14/22
Research re: summary judgment issues and related issues (.4);
Correspondence with C. Kandestin re: same (.2); Correspondence with A.
Steele re: same (.1)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
10/15/22
Review adversary proceeding slide deck (.3); Correspondence with T.
Tsekerides re: same (.2); Correspondence with C. Bentley re: same (.2);
Correspondence with D. Rieger-Paganis re: same (.1)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/16/22
Call with Z. Shapiro re: adversary proceeding issues (.2); Research and
analysis re: same (1.5)
Counsel
Cory D. Kandestin
1.70 hrs.
750.00
$1,275.00
10/16/22
Call with C. Kandestin re: adversary proceeding issues (.2); Research re:
same (.7)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/17/22
Research re: motion to expedite adversary proceeding
Associate
Ashly L. Riches
2.20 hrs.
425.00
$935.00
10/17/22
Review background materials re: adversary proceeding (1.8); Review draft
motion to expedite and samples (.5); Draft outline of motion to expedite
(1.6)
Counsel
Cory D. Kandestin
3.90 hrs.
750.00
$2,925.00
10/17/22
Research re: precedent motions to expedite adversary proceedings (.5);
Research re: adversary proceedings (1.2)
Associate
Matthew P. Milana
1.70 hrs.
600.00
$1,020.00
10/17/22
Research re: adversary proceeding and motions to expedite same
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/18/22
Research re: motion to expedite adversary proceeding
Associate
Ashly L. Riches
1.10 hrs.
425.00
$467.50
Page 58
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 58 of 83
Matter # 225120
10/18/22
Begin drafting motion to expedite summary judgment schedule (3.7); Call
with Z. Shapiro re: same (.2); Conference with J. Zavorsky re: research
issues (.1); Review research results (.2); Revise motion to expedite (2.2)
Counsel
Cory D. Kandestin
6.40 hrs.
750.00
$4,800.00
10/18/22
Call with R. Schrock re: litigation issues (.1); Meeting with M. Merchant re:
litigation issues (.1); Call with Z. Shapiro re: litigation issues (.3); Research
and analysis re: litigation issues (.7); Call with P. Heath re: issues (.5); Call
with Z. Shapiro re: issues (.3)
Director
Daniel J. DeFranceschi
2.00 hrs.
1,100.00
$2,200.00
10/18/22
Research and draft summary of same re: bankruptcy adversary proceedings
(1.7); Review A. Riches’ research re: adversary proceeding precedent for
expedited motions for summary judgment (.6)
Associate
Matthew P. Milana
2.30 hrs.
600.00
$1,380.00
10/18/22
Review final orders (.2); Correspondence with A. Steele re: same (.1);
Correspondence with N. Hwangpo re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/18/22
Draft and revise motion to expedite (.4); Calls with C. Kandestin re: same
(.2); Calls with litigation team re: same (.3); Calls with D. DeFranceschi re:
same (.2); Correspondence with A. Steele re: same (.2); Further research re:
motion to expedite (.8)
Director
Zachary I. Shapiro
2.10 hrs.
850.00
$1,785.00
10/19/22
Emails with C. Kandestin and Z. Shapiro re: litigation issues (.2); Review
and comment on documents related to litigation issues (.3)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/19/22
Revise motion to expedite (2.8); Emails with Z. Shapiro re: same (.1);
Review research re: same (.7); Review Z. Shapiro comments to motion (.1);
Further revise motion to expedite (1.5)
Counsel
Cory D. Kandestin
5.20 hrs.
750.00
$3,900.00
Page 59
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 59 of 83
Matter # 225120
10/19/22
Review and comment on motion to expedite (.6); Correspondence with C.
Kandestin re: same (.1); Correspondence with A. Steele re: same (.1);
Review revised motion (.3)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
10/20/22
Review and comment on motion to shorten for litigation
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/20/22
Revise motion to expedite (1.2); Review and revise motion to shorten
motion to expedite (.8); Further revise same (.3); Call with Z. Shapiro re:
adversary proceeding issues (.1); Research and analysis re: expedition issue
(2.5); Draft email to Weil team re: same (.3)
Counsel
Cory D. Kandestin
5.20 hrs.
750.00
$3,900.00
10/20/22
Call with Z. Shapiro re: complaint (.2); Attention to adversary proceeding
issues re: litigation (.6); Analysis re: settlement issues re: claims (.4); Call
with Z. Shapiro re: litigation issues (.1)
Director
Daniel J. DeFranceschi
1.30 hrs.
1,100.00
$1,430.00
10/20/22
Review motion to expedite (.4); Review related motion to shorten (.3); Calls
with C. Kandestin re: same (.2); Review analysis re: expedition (.5);
Correspondence with C. Kandestin re: same (.2); Call with D. DeFranceschi
re: same (.2); Correspondence with WGM re: status of same (.3)
Director
Zachary I. Shapiro
2.10 hrs.
850.00
$1,785.00
10/21/22
Email to N. Hwangpo and D. Thompson re: motion to shorten re: 9019 (.1);
Email to Z. Shapiro re: settlement (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/21/22
Review email from Z. Shapiro re: settlement issues
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/21/22
Research re: motion to shorten (.1); Correspondence with A. Steele re: same
(.1); Call with N. Hwangpo re: status of settlement (.3); Correspondence
with D. DeFranceschi re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
Page 60
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 60 of 83
Matter # 225120
10/22/22
Correspondence with N. Hwangpo re: settlement (.5); Research re: same
(.2)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
10/23/22
Email to C. Arthur re: motion to shorten 9019
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/26/22
Review updates re: settlement
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/26/22
Review updates (.3); Calls with N. Hwangpo re: same (.2); Correspondence
with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
10/27/22
Call with Z. Shapiro re: settlement motion (.4); Emails with Z. Shapiro re:
motion to shorten (.2); Emails with R. Speaker re: settlement (.1); Review
and comment on settlement motion (.6); Monitor and assist with filing of
settlement motion (1.3); Emails with Z. Shapiro re: settlement motion (.4)
Director
Amanda R. Steele
3.00 hrs.
875.00
$2,625.00
10/27/22
Draft notice for 9019 motion (.2); Revise same (.1); Assist with preparation
for filing 9019 motion and motion to shorten (1.6); Organize 9019 motion
for filing (.1)
Paralegal
Rebecca V. Speaker
2.00 hrs.
315.00
$630.00
10/27/22
Review and comment on motion to shorten (.8); Review and comment on
settlement motion (.4); Calls with WGM re: same (.2); Calls with A. Steele
re: same (.2); Correspondence with A. Steele re: same (.2); Further revisions
to motion to shorten (.4)
Director
Zachary I. Shapiro
2.20 hrs.
850.00
$1,870.00
10/28/22
Emails with R. Speaker and H. Liu re: settlement (.3); Review and revise
settlement motion to shorten (.2); Email to N. Barksdale re: settlement
motion (.1); Emails with L. McGee re: settlement motion order (.2); Calls
(x2) with Z. Shapiro re: potential litigation issues (.4); Emails with C.
Bentley and C. Arthur re: settlement (.2)
Director
Amanda R. Steele
1.40 hrs.
875.00
$1,225.00
Page 61
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 61 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$45,642.00
TOTAL DUE FOR THIS INVOICE
$45,642.00
10/28/22
Finalize and file 9019 motion (.1); Organize motion to shorten (.1); Finalize
and file same (.1); Coordinate service of motions (.1); Upload order
shortening notice (.1)
Paralegal
Rebecca V. Speaker
0.50 hrs.
315.00
$157.50
10/28/22
Review and revise motion to shorten (.3); Calls with A. Steele re: same and
related issues (.4); Correspondence with WGM team re: same (.2)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
Total Fees for Professional Services
$45,642.00
Page 62
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 62 of 83
Matter # 225120
For services through October 31, 2022
RLF Retention
relating to
10/03/22
Research re: RLF retention application (2.7); Draft RLF retention
application (.4)
Associate
Huiqi Vicky Liu
3.10 hrs.
475.00
$1,472.50
10/03/22
Review and revise RLF retention application
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
10/04/22
Call with Z. Shapiro re: RLF retention application (.5); Emails with M.
Ramos re: RLF retention application (.2); Emails with Z. Shapiro re: RLF
retention (.2); Email to R. Speaker re: RLF retention (.1); Review revised
RLF retention application (.1)
Director
Amanda R. Steele
1.10 hrs.
875.00
$962.50
10/04/22
Review and comment on RLF retention application (.7); Review email from
M. Ramos re: RLF retention application (.1); Attention to RLF retention
application (.2); Review email from Z. Shapiro re: RLF retention
application (.1)
Director
Daniel J. DeFranceschi
1.10 hrs.
1,100.00
$1,210.00
10/04/22
Assist with preparation for filing RLF retention application (.8); Organize
same for filing (.2); Finalize and file same (.2); Call from Z. Shapiro re:
withdrawal for retention application (.1); Draft same (.1); Finalize and file
same (.1); Organize, finalize and file RLF retention application (.3)
Paralegal
Rebecca V. Speaker
1.80 hrs.
315.00
$567.00
10/04/22
Review, revise and finalize RLF retention application
Director
Zachary I. Shapiro
2.40 hrs.
850.00
$2,040.00
10/05/22
Draft notice of RLF retention application
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
Page 63
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 63 of 83
Matter # 225120
10/10/22
Correspondences with Z. Shapiro re: RLF retention
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/10/22
Review and analysis of UST issues with RLF retention application
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
10/11/22
Conference with Z. Shapiro re: UST comments
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/11/22
Email with Z. Shapiro re: RLF retention
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/11/22
Correspondence with D. DeFranceschi re: RLF retention
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
10/13/22
Conference with Z. Shapiro and P. Heath re: RLF retention
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/13/22
Conference with P. Heath and A. Steele re: RLF retention
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
10/14/22
Draft responses to UST re: RLF retention (.2); Call with Z. Shapiro re: RLF
retention (.1); Call with Z. Shapiro and A. Foster re: RLF retention (.2)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
10/14/22
Email with Z. Shapiro re: RLF retention application issues (.1); Call with Z.
Shapiro re: RLF retention issues (.4)
Director
Daniel J. DeFranceschi
0.50 hrs.
1,100.00
$550.00
10/14/22
Draft COC re: RLF retention application
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
10/14/22
Review RLF retention email (.2); Correspondence with A. Steele re: same
(.2); Call with A. Steele re: same (.2); Correspondence with D.
DeFranceschi re: same (.1); Call with D. DeFranceschi re: same (.4);
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
Page 64
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 64 of 83
Matter # 225120
10/17/22
Call with M. Ramos and Z. Shapiro re: RLF retention (.5); Call with M.
Ramos, D. DeFranceschi and Z. Shapiro re: RLF retention (.5); Call with Z.
Shapiro re: RLF retention issues (.8); Email to R. Schepacarter re: RLF
retention issues (.1); Address issues related to RLF retention (.4); Review
responses to R. Schepacarter re: RLF retention issues (.1); Emails with D.
DeFranceschi re: same (.2); Emails with M. Ramos re: same (.2); Email to
M. Ramos re: RLF retention (.1)
Director
Amanda R. Steele
2.90 hrs.
875.00
$2,537.50
10/17/22
Email with Z. Shapiro re: RLF retention issues and UST issues raised re:
same
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/17/22
Email with Z. Shapiro re: RLF retention order (.1); Emails (x2) with Z.
Shapiro re: RLF retention application (.2); Call with Z. Shapiro, A. Steele
and M. Ramos re: RLF retention application and UST issues (.4)
Director
Daniel J. DeFranceschi
0.70 hrs.
1,100.00
$770.00
10/17/22
Correspondence with D. DeFranceschi re: retention issues (.3); Call with D.
DeFranceschi and A. Steele re: same (.4); Correspondence with A. Steele re:
same (.2); Call with A. Steele re: retention issues (.7); Review research re:
same (.4); Correspondence with A. Steele re: same (.3)
Director
Zachary I. Shapiro
2.30 hrs.
850.00
$1,955.00
10/18/22
Emails with Z. Shapiro, M. Ramos and D. DeFranceschi re: RLF retention
(.2); Call with Z. Shapiro, M. Ramos and D. DeFranceschi re: same (.4);
Correspondences with Z. Shapiro re: RLF retention (.2)
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
10/18/22
Emails with Z. Shapiro, M. Ramos and D. DeFranceschi re: RLF retention
(.2); Call with Z. Shapiro, M. Ramos and D. DeFranceschi re: same (.4);
Correspondences with Z. Shapiro re: RLF retention (.2)
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
10/18/22
Email with Z. Shapiro re: RLF retention issues (.1); Meeting with M.
Ramos re: RLF retention application (.4)
Director
Daniel J. DeFranceschi
0.50 hrs.
1,100.00
$550.00
Page 65
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 65 of 83
Matter # 225120
10/18/22
Correspondence with A. Steele re: retention issues (.2); Calls with RLF
team re: same (.4); Correspondence with A. Steele re: Same (.2)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/19/22
Correspondences with Z. Shapiro re: RLF retention
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/19/22
Correspondence with A. Steele re: RLF retention
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/20/22
Conference with M. Ramos re: RLF retention (.1); Calls (x3) with M.
Ramos and Z. Shapiro re: RLF retention (.6)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
10/20/22
Correspondence with A. Steele re: retention issues (.1); Calls with RLF
team re: same (.6); Calls with A. Steele re: same (.1); Correspondence with
A. Steele re: same (.2)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
10/21/22
Call with Z. Shapiro re: RLF retention (.2); Call with Z. Shapiro and M.
Ramos re: RLF retention (.3); Call with D. DeFranceschi re: RLF retention
(.3)
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
10/26/22
Email to R. Schepecarter re: RLF retention (.1); Review supplemental RLF
retention declaration (.1); Email to H. Liu re: RLF retention order (.1);
Review revised supplemental RLF retention declaration (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/26/22
Review email from R. Shepacarter re: RLF retention
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/26/22
Email with Z. Shapiro re: RLF retention
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
Page 66
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 66 of 83
Matter # 225120
10/26/22
Revise RLF retention order (.5); Draft COC re: RLF retention application
(1.2)
Associate
Huiqi Vicky Liu
1.70 hrs.
475.00
$807.50
10/26/22
Draft supplemental declaration re: RLF retention application
Associate
Sarah E. Silveira
0.60 hrs.
600.00
$360.00
10/26/22
Correspondence with R. Schepacarter re: RLF retention (.1); Review and
revise supplemental declaration (.6); Correspondence with A. Steele re:
same (.1); Review revised retention order (.2); Review COC (.1); Call with
N. Hwangpo re: same (.2)
Director
Zachary I. Shapiro
1.30 hrs.
850.00
$1,105.00
10/27/22
Review supplemental RLF declaration
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/27/22
Revise RLF retention order (.2); Email to L. McGee re: RLF retention
application supplemental declaration (.1); Review RLF supplemental
declaration for filing (.1); Draft revised retention order (.2); Email to L.
McGee re: COC re RLF retention order (.1); Review RLF retention order
for filing (.2)
Associate
Huiqi Vicky Liu
0.90 hrs.
475.00
$427.50
10/27/22
Finalize, file and coordinate service of supplemental declaration related to
RLF retention application
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/27/22
Prepare certification of counsel regarding RLF retention for filing (.2);
Correspondence with L. McGee regarding same (.1); Finalize and file same
(.2); Prepare and upload order to Court site regarding same (.2)
Paralegal
Sherry L. Pitman
0.70 hrs.
315.00
$220.50
10/27/22
Review and finalize supplemental declaration (.2); Review and revise
retention order (.3); Review COC (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
Page 67
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 67 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$26,580.00
TOTAL DUE FOR THIS INVOICE
$26,580.00
10/28/22
Coordinate service of RLF retention order and related certification
Paralegal
Sherry L. Pitman
0.20 hrs.
315.00
$63.00
Total Fees for Professional Services
$26,580.00
Page 68
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 68 of 83
Matter # 225120
For services through October 31, 2022
Retention of Others
relating to
10/03/22
Finalize and file Omni retention application
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/03/22
Review and revise professional retention applications
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
10/04/22
Review e-mail from M. Milana re: AlixPartners retention application (.1);
Assemble and e-mail to M. Milana and H. Liu re: same (.1); Finalize and
file re: same (.2)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/04/22
Finalize and file Weil retention application (.2); Finalize and file Omni
retention application (.2); Draft notice of hearing related to retention
applications (.3)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/04/22
Correspondence with A. Ham re: ordinary course professional motion and
order
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
10/04/22
Review, revise and finalize second day retention applications
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
10/05/22
Email to M. Milana re: OCP motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/05/22
Review notices of retention applications
Associate
Huiqi Vicky Liu
0.30 hrs.
475.00
$142.50
Page 69
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 69 of 83
Matter # 225120
10/05/22
Draft notice of Weil retention application (.2); Draft notice of Omni
retention application (.2); Draft notice of Alix retention application (.2);
Finalize, file and coordinate service of notice of hearing regarding Weil
retention application (.2); Finalize, file and coordinate service of notice of
hearing regarding Omni retention application (.2); Finalize, file and
coordinate service of notice of hearing regarding Alix retention application
(.2)
Paralegal
M. Lynzy McGee
1.20 hrs.
315.00
$378.00
10/05/22
Review and comment on draft ordinary course professional motion
Associate
Matthew P. Milana
1.70 hrs.
600.00
$1,020.00
10/06/22
Review and comment on OCP motion
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/06/22
Coordinate service of Omni retention order and related application
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
10/06/22
Review OCP motion (.2); Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/10/22
Review UST comments to retention orders
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/10/22
Review US Trustee comments for retention for Omni, Weil Gotshal, and
AlixPartners (.3); Review email from Z. Shapiro regarding Omni retention
(.1)
Director
Daniel J. DeFranceschi
0.40 hrs.
1,100.00
$440.00
10/10/22
Review UST comments to retention applications (.5); Correspondence with
Omni re: UST comments to Omni retention application (.2)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
Page 70
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 70 of 83
Matter # 225120
10/10/22
Review responses to Omni retention app. and research re: same (.1);
Correspondence with P. Deutch re: same (.2); Correspondence with R.
Schepacarter re: same (.2); Review responses to Weil retention app. and
research re: same (.1); Correspondence with C. Arthur re: same (.1);
Correspondence with D. DeFranceschi re: same (.1); Review responses to
Alix Partners retention app. and research re: same (.2)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
10/11/22
Email to A. Suarez re: Greenberg retention
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/14/22
Emails with M. Milana re: Greenberg retention (.1); Research re: same (.1);
Emails with Z. Shapiro and M. Milana re: same (.1); Review Greenberg
retention application for filing (.1); Review Jones Day retention application
for filing (.2); Emails with L. McGee re: retention applications for filing
(.1); Email to R. Schepecarter re: Weil and AlixPartners retention (.2);
Email to Z. Shapiro re: Omni retention (.1)
Director
Amanda R. Steele
1.00 hrs.
875.00
$875.00
10/14/22
Review revisions to WGM and Alix Partners retention orders per UST
issues raised
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/14/22
Draft COC re: Weil retention application (.5); Draft COC re: Omni retention
application (.4); Draft COC re: AlixPartner retention application (.6); Call
with A. Riches re: COCs re: retention applications (.2)
Associate
Huiqi Vicky Liu
1.70 hrs.
475.00
$807.50
10/14/22
Correspondence with M. Milana regarding retention applications (.1); Draft
notice of Greenberg retention application (.3); Draft notice of Jones Day
retention application (.2); Finalize, file and coordinate service of same (.4);
Finalize, file and coordinate service of Greenberg retention application (.5)
Paralegal
M. Lynzy McGee
1.50 hrs.
315.00
$472.50
Page 71
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 71 of 83
Matter # 225120
10/14/22
Correspondence with A. Suarez and Weil team re: 327(e) retention
applications (.3); Correspondence with A. Steele and L. McGee re: same
(.2)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/14/22
Review Greenberg retention application for filing (.5); Review Jones Day
retention application for filing (.3); Correspondence with A. Steele re: each
of same (.2); Review revisions to Alix Partners and Weil retention orders
(.2)
Director
Zachary I. Shapiro
1.20 hrs.
850.00
$1,020.00
10/17/22
Emails with Z. Shapiro re: OCP motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/17/22
Review revisions to Omni retention application
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/17/22
Draft notice of OCP motion (.2); Correspondence with M. Milana regarding
same (.1); Prepare same for filing (.2); Finalize, file and coordinate service
of same (.2)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/17/22
Revise order and run blackline for Omni 327 retention (.3); Review and
prepare motion to retain ordinary course professionals and related notice
and exhibits for filing (.4)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
10/17/22
Prepare for and attend call regarding comments to retention application
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/17/22
Correspondence with A. Steele re: OCP motion (.1); Review motion (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/18/22
Review motion of debtors to employ OCPs
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
Page 72
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 72 of 83
Matter # 225120
10/18/22
Prepare for and attend call re: UST comments to retention app.
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
10/19/22
Draft certifications of counsel
Associate
Ashly L. Riches
1.40 hrs.
425.00
$595.00
10/19/22
Meet with Z. Shapiro re: Jones Day retention (.1); Review and respond to
email from D. Merritt re: Jones Day retention (.1)
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
10/19/22
Prepare ordinary course professionals' declaration tracking chart (.3);
Correspondence with S. Silveira regarding ordinary course professionals
order (.2); Prepare and circulate same to Z. Shapiro (.1)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/19/22
Review and revise COC re: Weil retention (.2); Review and revise COC re:
Omni 327 retention (.2); Review and revise COC re: AlixPartners retention
(.2); Teleconference with L. McGee re: ordinary course professionals order
(.2)
Associate
Sarah E. Silveira
0.80 hrs.
600.00
$480.00
10/19/22
Correspondence with D. DeFranceschi re: Jones Day retention (.1); Call
with D. DeFranceschi re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/20/22
Email to L. McGee re: supplemental Alix declaration (.1); Review changes
to OCP (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
Page 73
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 73 of 83
Matter # 225120
10/20/22
Finalize, file and coordinate service of first supplemental declaration related
to Alix retention application (.2); Finalize and file certification of counsel
regarding Weil retention application (.3); Prepare and upload order to Court
site regarding same (.1); Finalize and file certification of counsel regarding
Omni retention application (.3); Prepare and upload order to Court site
regarding same (.1); Finalize and file certification of counsel regarding Alix
retention application (.3); Prepare and upload order to Court site regarding
same (.1)
Paralegal
M. Lynzy McGee
1.40 hrs.
315.00
$441.00
10/20/22
Revise Weil retention COC (.1); Email L. McGee re: same (.1); Coordinate
filing of same (.2); Revise Omni retention COC (.1); Email L. McGee re:
same (.1); Coordinate filing of same (.2); Revise AlixPartners retention
COC (.1); Email L. McGee re: same (.1); Coordinate filing of same (.2)
Associate
Sarah E. Silveira
1.20 hrs.
600.00
$720.00
10/20/22
Review revision to Alix declaration (.1); Review OCP order (.1); Call with
N. Hwangpo re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
10/24/22
Coordinate service of Alix retention order and related certification (.1);
Coordinate service of Weil retention order and related certification (.1);
Coordinate service of Omni retention order and related certification (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/26/22
Email to L. McGee re: Jones Day supplemental retention
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/26/22
Prepare supplemental declaration of Jones Day for filing
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/26/22
Finalize, file and coordinate service of supplemental declaration related to
Jones Day retention application
Paralegal
Sherry L. Pitman
0.50 hrs.
315.00
$157.50
Page 74
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 74 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$19,322.00
TOTAL DUE FOR THIS INVOICE
$19,322.00
10/27/22
Emails with Z. Shapiro, C. Arthur and N. Hwangpo re: Greenberg retention
(.1); Emails with Z. Shapiro re: OCP issues (.2); Review research re:
retained professionals (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
10/27/22
Correspondence with A. Steele re: OCP motion (.1); Research re: same (.2);
Correspondence re: Greenberg retention (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/28/22
Review research re: retention applications
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
10/28/22
Research re: CFO retention
Associate
Sarah E. Silveira
1.50 hrs.
600.00
$900.00
10/28/22
Review results of research re: retention issues (.2); Call with N. Hwangpo
re: same (.2)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
10/31/22
Prepare supplemental declaration related to Greenberg Traurig retention for
filing
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
Total Fees for Professional Services
$19,322.00
Page 75
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 75 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$255.00
TOTAL DUE FOR THIS INVOICE
$255.00
For services through October 31, 2022
RLF Fee Applications
relating to
10/11/22
Correspondence A. Steele re: interim comp. (.1); Correspondence with M.
Milana re: same (.1); Correspondence with WGM re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
Total Fees for Professional Services
$255.00
Page 76
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 76 of 83
Matter # 225120
For services through October 31, 2022
Fee Applications of Others
relating to
10/11/22
Email to Z. Shapiro re: interim compensation (.1); Emails with M. Milana
re: same (.1); Email to A. Suarez re: same (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/11/22
Draft notice of interim compensation motion (.2); Correspondence with M.
Milana regarding same (.1); Prepare same for filing (.2); Finalize, file and
coordinate service of same (.3)
Paralegal
M. Lynzy McGee
0.80 hrs.
315.00
$252.00
10/11/22
Correspondence with A. Steele and Z. Shapiro re: draft interim
compensation motion and related issues (.2); Review and revise draft
interim compensation motion per correspondence with A. Steele and Z.
Shapiro (.3)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
10/18/22
Email to L. McGee re: interim compensation motion (.1); Email to S.
Silveira re: interim compensation (.1); Review comments to interim
compensation order (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
10/18/22
Draft certification of counsel regarding interim compensation motion
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
10/19/22
Review and revise COC re: interim compensation
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/20/22
Finalize and file certification of counsel regarding interim compensation
motion (.3); Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
Page 77
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 77 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$1,839.50
TOTAL DUE FOR THIS INVOICE
$1,839.50
10/20/22
Revise interim compensation COC (.1); Email L. McGee re: same (.1);
Coordinate filing of same (.2)
Associate
Sarah E. Silveira
0.40 hrs.
600.00
$240.00
10/21/22
Email to D. Thompson re: fee application deadlines
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
10/24/22
Coordinate service of interim compensation order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Total Fees for Professional Services
$1,839.50
Page 78
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 78 of 83
Matter # 225120
For services through October 31, 2022
Utilities
relating to
10/03/22
Finalize and file utilities motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/05/22
Draft notice of entry of interim order and final hearing regarding utilities
motion
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
10/06/22
Revise notice of entry of interim order and final hearing related to utilities
motion (.2); Prepare same for filing (.2); File and coordinate service of same
(.2)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/17/22
Review email from Cogent Comm re: utilities order and email with Z.
Shapiro re: same
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/19/22
Draft certificate of no objection regarding utilities motion (.4); Revise same
per S. Silveira (.2)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
10/19/22
Review CNO re: utilities final order
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/20/22
Finalize and file certificate of no objection regarding utilities motion (.2);
Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/20/22
Coordinate filing of CNO re: utilities final order
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
10/24/22
Coordinate service of final utilities order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Page 79
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 79 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$1,043.00
TOTAL DUE FOR THIS INVOICE
$1,043.00
Total Fees for Professional Services
$1,043.00
Page 80
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 80 of 83
Matter # 225120
For services through October 31, 2022
Insurance
relating to
10/03/22
Review e-mail from M. Milana re: insurance motion (.1); Assemble and
e-mail to M. Milana and H. Liu re: same (.1); Finalize and file re: same (.2)
Paralegal
Barbara J. Witters
0.40 hrs.
315.00
$126.00
10/05/22
Draft notice of entry of interim order and final hearing regarding insurance
motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
10/06/22
Prepare notice of entry of interim order and final hearing regarding
insurance motion for filing (.3); File and coordinate service of same (.2)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
10/10/22
Email with J. Wisler re: insurance claim issues re: New York Life Insurance
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
10/10/22
Research re: insurance inquiry (.1); Correspondence re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
10/19/22
Draft certificate of no objection regarding insurance motion (.5); Revise
same per S. Silveira (.2)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
10/19/22
Review and revise CNO re: insurance final order
Associate
Sarah E. Silveira
0.40 hrs.
600.00
$240.00
10/20/22
Finalize and file certificate of no objection regarding insurance motion (.2);
Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
10/20/22
Coordinate filing of CNO re: insurance final order
Associate
Sarah E. Silveira
0.20 hrs.
600.00
$120.00
Page 81
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 81 of 83
Matter # 225120
TOTAL DUE FOR THIS MATTER
$1,333.00
TOTAL DUE FOR THIS INVOICE
$1,333.00
10/24/22
Coordinate service of final insurance order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Total Fees for Professional Services
$1,333.00
Page 82
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 82 of 83
PAYABLE WHEN RENDERED
Payment may be made by wire transfer to our account at M&T Bank,
Rodney Square North, Wilmington, Delaware 19890, Account No.
2264-1174, ABA No. 022000046. Please indicate on wire transfer the
invoice number stated above.
Photocopying and printing are charged at $0.10 per page. Telephone
charges are billed at standard AT&T rates which may not be our cost.
767622
TOTAL DUE FOR THIS INVOICE
$346,768.85
Summary of Hours
Hours
Rate/Hr
Dollars
Amanda R. Steele
72.80
875.00
63,700.00
Ashly L. Riches
16.60
425.00
7,055.00
Barbara J. Witters
8.20
315.00
2,583.00
Cory D. Kandestin
23.80
750.00
17,850.00
Daniel J. DeFranceschi
26.10
1,100.00
28,710.00
Huiqi Vicky Liu
40.50
475.00
19,237.50
James F. McCauley
2.10
475.00
997.50
M. Lynzy McGee
63.80
315.00
20,097.00
Matthew P. Milana
61.60
600.00
36,960.00
Rebecca V. Speaker
6.00
315.00
1,890.00
Sandra I. Roberts
0.70
155.00
108.50
Sarah E. Silveira
14.40
600.00
8,640.00
Sean F. Quigley
0.20
295.00
59.00
Sherry L. Pitman
2.90
315.00
913.50
Zachary I. Shapiro
155.50
850.00
132,175.00
Zachary J. Javorsky
7.50
425.00
3,187.50
TOTAL
502.70
$684.63
344,163.50
Page 83
Invoice 671515
December 2, 2022
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 327-2 Filed 12/02/22 Page 83 of 83