683502390_v 3_KServicing - First Monthly Fee Application

Date: 2022-12-02

Summary

Exhibit A to a first monthly fee application, filed December 2, 2022 as Doc 326-2 in Case 22-10951-CTG, giving a detailed description of services. It reproduces a Greenberg Traurig, LLP invoice to Kabbage, Inc. dated November 7, 2022 for representing the Board of Directors, covering legal services through October 31, 2022. The invoice shows $84,604.00 in fees and $411.25 in expenses for a current invoice of $85,015.25, split among case administration ($5,921.50), employment and fee applications ($34,220.00), board and corporate governance ($37,559.00) and court hearings ($6,903.50). Time entries give dates, timekeepers, task descriptions, hours and amounts, followed by timekeeper summaries of hours, billed rates and totals for each task code. The 14-page exhibit records 94.30 total hours.

Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used

Full text

Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page 1of14

Exhibit A

Detailed Description of Services
Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page 2 of 14

EXHIBIT A

DETAILED DESCRIPTION OF SERVICES

ACTIVE 683502390v1
Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page 3of14

GreenbergTraurig

Kabbage, Inc.

925B Peachtree Street, NE
Suite 383

FULTON-GA

Tax ID / EIN: 36-4973937
Atlanta, GA 30309

INVOICE

Re: Representing Board of Directors

Legal Services through October 31, 2022:

Invoice No. :
File No.

Bill Date

1000134782
210757.010100

November 7, 2022

Case Administration: $ 5,921.50
Employment and Fee Applications: $ 34,220.00
Board and Corporate Governance: $ 37,559.00
Court Hearings: $ 6,903.50
Total Fees: $ 84,604.00
Expenses:
Service Company Charges 328.24
Information and Research 83.01
Total Expenses: $ 411.25
Current Invoice: $ 85,015.25

DVK:SC
Tax ID: 13-3613083

GreenbergTraurig

Invoice No.: 1000134782
File No. : 210757.010100

Note: Payment is Due 30 Days from Date of Invoice

FOR YOUR CONVENIENCE,
PAYMENT INSTRUCTIONS FOR GT FIRM ACCOUNT
FOR FEES & COSTS ARE AS FOLLOWS:

For Wire Instructions:

Bank: WELLS FARGO BANK

ABA #: 121000248

For ACH Instructions:

Bank: WELLS FARGO BANK

ABA# 063107513

CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT

ACCOUNT #: 2000014648663

PLEASE

REFERENCE: CLIENT NAME: KSERVICING
FILE NUMBER: 210757.010100
INVOICE NUMBER: _ 1000134782*
BILLING
PROFESSIONAL: David B. Kurzweil

IF YOU WISH TO PAY BY CHECK PLEASE REMIT TO THE ADDRESS BELOW:
Greenberg Traurig
PO Box 936769
ATLANTA GA 31193-6769

Wire fees may be assessed by your bank.
* If paying more than one invoice, please reference all invoice numbers in wiring instructions.

DVK:SC
Tax ID: 13-3613083

Case 22-10951-CTG Doc 326-2 Filed 12/02/22

1000134782

210757.010100

Description of Professional Services Rendered:

TASK CODE: KSO001
DATE TIMEKEEPER
10/03/22 Dennis A. Meloro
10/03/22 Dennis A. Meloro
10/05/22 Sandy Bratton
10/05/22 Dennis A. Meloro
10/05/22 Dennis A. Meloro
10/06/22 Sandy Bratton
10/07/22 Sandy Bratton
10/13/22 Sandy Bratton
10/14/22 Sandy Bratton
10/18/22 Sandy Bratton
10/19/22 Sandy Bratton
10/25/22 Sandy Bratton
10/26/22 Sandy Bratton

CASE ADMINISTRATION

DESCRIPTION

Review and comment on draft notice of
appearance

Review petition filing; email to GT group
regarding same

Work on Notice of Appearance and Motion
for Admission Pro Hac Vice for D.
Kurzweil, B. Greer and M. Petrie (.9);
confer with D. Meloro, B. Greer and M.
Petrie regarding same (.4); electronically
file same with Court (.4)

Review GT pro hac motions (3) for filing
Review notice of appearance for filing
Review docket and numerous Notices of
Hearing, Affidavits, Motions and Orders
and update case records

Review docket and numerous Orders and
Notices of Hearing and update case records
(.5); update case calendar and Calendar of
Events Summary (.6)

Review docket and recently filed pleadings
and update case records (.2); update case
calendar and Calendar of Events Summary
(2)

Review docket and recently filed pleadings
and update case records (.3); update case
calendar and Calendar of Events Summary
(2)

Review docket and recently filed pleadings
and update case records (.2); update case
calendar and Calendar of Events Summary
(1)

Review docket and numerous recently filed
Certificates of No Objection, Certifications
of Counsel, Orders, Supplements, Motions,
multiple Schedules and Statements of
Financial Affairs and miscellaneous
pleadings filed over several days and
update case records (1.4); update case
calendar and Calendar of Events Summary
(9)

Review docket and recently filed pleadings
and update case records (.5); update case

Page 5 of 14

HOURS
0.10
0.10

1.70

0.10

0.60

1.10

0.40

0.50

0.30

2.30

1.20

Page 1

AMOUNT
125.50
125.50

739.50

125.50

261.00

478.50

174.00

217.50

130.50

1,000.50

522.00
Case 22-10951-CTG Doc 326-2 Filed 12/02/22

Page 6 of 14

Invoice No.: 1000134782 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
calendar and Calendar of Events Summary
(.7)
10/27/22 Sandy Bratton Review docket and recently filed pleadings 0.70 304.50
and update case records (.3); update case
calendar and Calendar of Events Summary
(4)
10/28/22 Sandy Bratton Review docket and recently filed pleadings 1.10 478.50
and update case records (.7); update case
calendar and Calendar of Events Summary
(4)
10/28/22 Tony W. Clark Review court papers and correspondence 0.60 939.00
Total Hours: 11.30
Total Amount: $ 5,921.50
TIMEKEEPER SUMMARY FOR TASK CODE KS001,
CASE ADMINISTRATION
Timekeeper Name Hours Billed Rate Total $ Amount
Dennis A. Meloro 0.40 1,255.00 502.00
Tony W. Clark 0.60 1,565.00 939.00
Sandy Bratton 10.30 435.00 4,480.50
Totals: 11.30 524.03 $ 5,921.50
Invoice No.:
Matter No.:

Case 22-10951-CTG Doc 326-2 Filed 12/02/22

1000134782

210757.010100

Description of Professional Services Rendered

TASK CODE: KS003
DATE TIMEKEEPER
10/03/22 Brian E. Greer
10/03/22 Dennis A. Meloro
10/04/22 Sandy Bratton
10/04/22 David B. Kurzweil
10/04/22 Matthew A. Petrie
10/05/22 Sandy Bratton
10/05/22 Brian E. Greer
10/05/22 David B. Kurzweil
10/05/22 Dennis A. Meloro
10/05/22 Matthew A. Petrie
10/06/22 Sandy Bratton
10/06/22 David B. Kurzweil

EMPLOYMENT AND FEE APPLICATIONS

DESCRIPTION

Review and revise retention papers; emails
regarding same; review precedent

Call with S. Bratton regarding GT retention
application

Research regarding parties in interest,
disclosures and representations to be made
in retention application (3.7); work on
retention application and supporting
declaration and exhibits (2.2); confer with
D. Kurzweil, B. Greer and M. Petrie
regarding same (.6)

Review and comment on GT retention
application

Revise application to employ Greenberg
Traurig as special counsel to the board and
declarations in support

Continued research regarding parties in
interest, disclosures and representations to
be made in retention application (.4); work
on retention application and supporting
declaration and exhibits (.3); confer with D.
Kurzweil, D. Meloro and M. Petrie
regarding same (.3)

Review retention application revisions;
review filed pleadings

Coordinate review of firm clients for
retention application declaration (.3);
review of first day pleadings (.5)

Review draft GT retention application
Attention to declaration in support of
retention application and supporting
exhibits (2.0); review and revise
application (1.2)

Continued research regarding parties in
interest, disclosures and representations to
be made in retention application (.6);
confer with D. Kurzweil and N. Fenili
regarding same (.9); update draft retention
application and supporting declaration and
exhibits (.4); prepare and circulate email to
all firm attorneys requesting disclosure
information as required by applicable
retention rules (.3); review responses for
incorporation into retention application
(.2); confer with D. Kurzweil, D. Meloro
and M. Petrie regarding same (.7)

Work on retention application

Page 7 of 14

HOURS
1.50
0.20

6.50

0.80

2.00

1.00

0.90
0.80
0.50

3.20

3.10

0.50

Page 3

AMOUNT
1,687.50
251.00

2,827.50

1,232.00

1,740.00

435.00

1,012.50
1,232.00
627.50

2,784.00

1,348.50

770.00
Invoice No.:
Matter No.:

Case 22-10951-CTG Doc 326-2 Filed 12/02/22

1000134782

210757.010100

Description of Professional Services Rendered

10/06/22

10/07/22

10/08/22

10/10/22

10/10/22
10/12/22

10/12/22

10/14/22

10/17/22
10/24/22

10/24/22

10/25/22

10/26/22

10/27/22

10/28/22

David B. Kurzweil
Matthew A. Petrie

Sandy Bratton

Matthew A. Petrie

Sandy Bratton

David B. Kurzweil

Matthew A. Petrie
David B. Kurzweil

Matthew A. Petrie

Tony W. Clark
David B. Kurzweil

Dennis A. Meloro
Dennis A. Meloro

Sandy Bratton

Dennis A. Meloro

Matthew A. Petrie

Sandy Bratton

Dennis A. Meloro

Sandy Bratton

Review and comment on GT retention
application

Revise application to employ Greenberg
Traurig and exhibits thereto

Work on revised retention application,
disclosures and exhibits (1.6); confer with
M. Petrie and S. Wilson regarding same
(5)

Review schedules to retention application
(1.0); review and revise application (1.3)
Work on finalizing Greenberg Retention
Application draft and related Declaration
and Exhibits

Review and comment on retention
application

Attention to revised retention application
Review of comments to retention
application

Review and finalize application to employ
Greenberg Traurig

Review and comment on retention
application

Draft and revise company declaration in
support of application to retain Greenberg
Traurig (1.2); finalize application (.5)
Review GT retention application

Review of Trustee request for additional
information for retention application (.2);
coordinate additional information (.2)
Email and call from D. Kurzweil regarding
UST comments to GT retention

Emails with S. Bratton regarding GT
retention, UST comments to same
Review U.S. Trustee comments to retention
application (.3); confer with D. Kurzweil
and D. Meloro regarding same (.8);
research and preparation of response to US
Trustee comments (.7)

Review UST response to GT retention
application (.1); prepare reply to same (.4)
Review interim compensation procedures
and correspondence with D. Kurzweil and
S. Bratton regarding same

Continued research and preparation of
response to US Trustee comments (.9);
confer with D. Kurzweil and D. Meloro
regarding same (.4)

Review revised proposed GT retention
order and comment on same (.2); review
and comment on proposed reply to UST
inquiry (.3); call with D. Kurzweil
regarding same (.1)

Review additional comments received to

Page 8 of 14

0.50
2.00

2.10

2.30

0.70

0.40

0.80
0.30

1.40
0.20

1.70

0.40
0.40

0.10
0.20

1.80

0.50

0.20

1.30

0.60

1.50

Page 4

770.00
1,740.00

913.50

2,001.00

304.50

616.00

696.00
462.00

1,218.00
308.00

1,479.00

626.00
616.00

125.50
251.00

783.00

627.50

174.00

565.50

753.00

652.50
Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page 9of 14
Invoice No.: 1000134782 Page 5
Matter No.: 210757.010100
Description of Professional Services Rendered
proposed order for retention application
(.3); confer with D. Kurzweil, D. Meloro
and M. Petrie regarding same (.4); prepare
revised order and emails to Weil Gotshal
regarding same (.8)
10/28/22 David B. Kurzweil Review of information in response to US 0.70 1,078.00
Trustee request (.3); conference with Weil
regarding updated retention pleadings (.2);
emails regarding updated retention
pleadings (.2)
10/28/22 Dennis A. Meloro Call with D. Kurzweil regarding revisions 0.10 125.50
to GT retention order
10/28/22 Matthew A. Petrie Attention to U.S. Trustee comments to 0.20 174.00
retention application
10/31/22 Sandy Bratton Prepare Supplemental Declaration of David 1.90 826.50
Kurzweil pursuant to U.S. Trustee
comments to Application to Retain
Greenberg Traurig (1.3); confer with D.
Kurzweil, D. Meloro, M. Petrie and
Debtors’ counsel regarding same (.6)
10/31/22 Dennis A. Meloro Review and comment on supplemental 0.10 125.50
declaration in support of GT retention
10/31/22 Matthew A. Petrie Review and revise supplemental 0.30 261.00
declaration in support of retention and
confer with S. Bratton regarding same
Total Hours: 43.70
Total Amount: $ 34,220.00
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
Brian E. Greer 2.40 1,125.00 2,700.00
David B. Kurzweil 4.60 1,540.00 7,084.00
Dennis A. Meloro 2.30 1,255.00 2,886.50
Matthew A. Petrie 14.10 870.00 12,267.00
Tony W. Clark 0.40 1,565.00 626.00
Sandy Bratton 19.90 435.00 8,656.50
Totals: 43.70 783.07 $ 34,220.00
Invoice No.:
Matter No.:

Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page10of 14

1000134782

210757.010100

Description of Professional Services Rendered

TASK CODE: KS005
DATE TIMEKEEPER
10/04/22 Sandy Bratton
10/04/22 Tony W. Clark
10/04/22 David B. Kurzweil
10/04/22 David B. Kurzweil
10/05/22 Sandy Bratton
10/06/22 Sandy Bratton
10/06/22 Sandy Bratton
10/06/22 David B. Kurzweil
10/06/22 David B. Kurzweil
10/06/22 Matthew A. Petrie
10/06/22 Matthew A. Petrie
10/10/22 David B. Kurzweil
10/11/22 David B. Kurzweil
10/12/22 David B. Kurzweil
10/12/22 David B. Kurzweil
10/12/22 David B. Kurzweil
10/13/22 Sandy Bratton
10/13/22 Sandy Bratton
10/13/22 Brian E. Greer
10/13/22 David B. Kurzweil

BOARD AND CORPORATE GOVERNANCE

DESCRIPTION

Confer with D. Kurzweil and L. Milner
regarding access to documents uploaded in
box.com

Review correspondence; telephone
conference with D. Kurzweil

Review and comment on communication
plan

Review of board minutes (.4); conference
with board members (.5); email to board
(1)

Review docket and First Day pleadings and
update case records (.9); update case
calendar (.2)

Participate in telephonic Board of Directors
meeting with D. Kurzweil and
representatives from Weil Gotshal and
AlixPartners

Participate in strategy call with D.
Kurzweil and members of Board of
Directors

Participate in conference call with board of
directors (.5); participate in conference call
with Wiel and board of directors (.8)
Review of bankruptcy pleadings
Conference with board

Review board materials in preparation for
first day hearing

Review of emails and update on
department of justice investigation

Review of board minutes

Review of emails regarding personnel and
executives

Conference with board members
Conference with Weil regarding board
meeting

Participate in strategy call with D.
Kurzweil and members of Board of
Directors

Participate in telephonic Board of Directors
meeting with D. Kurzweil and
representatives from Weil Gotshal and
AlixPartners

Review board presentation

Preparation for and conference with board
members (.8); conference with Weil and
board members (1.0); review of board
materials regarding status (.7)

HOURS

0.20

0.60
0.30

1.00

1.10

0.50

1.30

0.30
0.50
0.40
0.40

0.40
0.30

0.40
0.50

0.50

1.00

0.80
2.50

Page 6

AMOUNT

87.00

939.00
462.00

1,540.00

478.50

217.50

2,002.00

462.00
435.00
348.00
616.00

616.00
462.00

616.00
770.00

217.50

435.00

900.00
3,850.00
Invoice No.:
Matter No.:

Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page11of14

1000134782

210757.010100

Description of Professional Services Rendered

10/13/22
10/14/22

10/14/22

10/17/22
10/17/22

10/18/22

10/19/22

10/20/22

10/21/22

10/21/22
10/25/22

10/26/22

10/27/22

Matthew A. Petrie
Sandy Bratton

David B. Kurzweil

Matthew A. Petrie
Matthew A. Petrie

Brian E. Greer
Dennis A. Meloro
Brian E. Greer

David B. Kurzweil

Sandy Bratton

Brian E. Greer

David B. Kurzweil

Matthew A. Petrie

David B. Kurzweil

Matthew A. Petrie
David B. Kurzweil

Brian E. Greer
Sandy Bratton

Sandy Bratton

David B. Kurzweil

Review draft board minutes

Participate in conference call with Board
members and D. Kurzweil regarding case
status and further handling

Conference with board members (.5);
review of board emails (.2); review of
information from Alix for board meeting
(3)

Review plan of liquidation

Attention to board minutes and
correspondence regarding same

Telephone call with Cleary regarding cash
collateral

Call from S. Bratton regarding schedules
and statements

Telephone call with D. Kurzweil regarding
cash collateral

Review of board materials for board
meeting (1.1); preparation for board
meeting (.3)

Review of cash collateral issues for board
presentation and approval (.4); review of
board emails (.3)

Participate in telephonic Board meeting
with D. Kurzweil and Board members
Participate in telephonic Board meeting
with Weil Gotshal and AlixPartners teams,
Board members and D. Kurzweil regarding
case status and strategy for further handling
Review board materials; emails regarding
CUBI settlement; review same

Participate in board meeting regarding
status and further handling (1.2);
conference with board members (.3);
preparation for and participate in board pre-
meeting (.7)

Review draft cash collateral order

Review of information and documents
produced to board; review of emails from
board

Analyze draft plan

Review of schedules and statements of
financial affairs (.5); review of CUBI
settlement approved by board (.4)

Review board materials

Review of board materials for board
meeting (.4); participate in pre-meeting

0.70
0.50

1.00

0.40
0.30

0.40

0.10

0.20

1.40

0.70

0.50

1.60

1.80

2.20

0.80

1.10

0.30
0.90

0.60

0.50

0.80

1.90

Page 7

609.00
217.50

1,540.00

348.00
261.00

450.00
125.50
225.00

2,156.00

1,078.00

217.50

696.00

2,025.00

3,388.00

696.00

1,694.00

261.00
1,386.00

675.00
217.50

348.00

2,926.00
Case 22-10951-CTG Doc 326-2 Filed 12/02/22

Invoice No.: 1000134782

Matter No.: 210757.010100

Description of Professional Services Rendered

10/31/22 Matthew A. Petrie

with board members (.5); preparation for
and participate in board meeting with
company counsel (.8); review of emails
regarding status and further handling (.2)

Review draft board minutes

TIMEKEEPER SUMMARY FOR TASK CODE KS005,

BOARD AND CORPORATE GOVERNANCE

Total Hours:

Page 12 of 14

Page 8
0.40 348.00
32.60
Total Amount: $ 37,559.00

Timekeeper Name Hours Billed Rate Total $ Amount
Brian E. Greer 3.80 1,125.00 4,275.00
David B. Kurzweil 16.60 1,540.00 25,564.00
Dennis A. Meloro 0.10 1,255.00 125.50
Matthew A. Petrie 3.80 870.00 3,306.00
Tony W. Clark 0.60 1,565.00 939.00
Sandy Bratton 7.70 435.00 3,349.50

Totals: 32.60 1,152.12 $ 37,559.00
Invoice No.:
Matter No.:

Case 22-10951-CTG Doc 326-2 Filed 12/02/22

1000134782

210757.010100

Description of Professional Services Rendered

TASK CODE: KS007
DATE TIMEKEEPER
10/04/22 Dennis A. Meloro
10/05/22 Sandy Bratton
10/06/22 Tony W. Clark
10/06/22 David B. Kurzweil
10/06/22 Matthew A. Petrie
10/24/22 Dennis A. Meloro

COURT HEARINGS

DESCRIPTION

Review/circulate first day hearing agenda
Assist in preparation for First Day hearing
(1.6); confer with D. Kurzweil, M. Petrie
and R. Zerbe regarding same (.5)
Prepare/participate in zoom hearing; review
correspondence and court papers

Review of pleadings and attend first day
hearings

Attend first day hearing

Review 10/26 hearing agenda

Total Hours:

Page 9
HOURS AMOUNT

0.10 125.50
2.10 913.50
1.40 2,191.00
1.40 2,156.00
1.60 1,392.00
0.10 125.50
6.70

Total Amount: $ 6,903.50

TIMEKEEPER SUMMARY FOR TASK CODE KS007,

Page 13 of 14

COURT HEARINGS

Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 1.40 1,540.00 2,156.00
Dennis A. Meloro 0.20 1,255.00 251.00
Matthew A. Petrie 1.60 870.00 1,392.00
Tony W. Clark 1.40 1,565.00 2,191.00
Sandy Bratton 2.10 435.00 913.50

Totals: 6.70 1,030.37 $ 6,903.50
Case 22-10951-CTG Doc 326-2 Filed 12/02/22 Page14of14

Invoice No.: 1000134782 Page 10
Matter No.: 210757.010100

Description of Professional Services Rendered

TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY

Timekeeper Name Hours Billed Rate Total $ Amount
Brian E. Greer 6.20 1,125.00 6,975.00
David B. Kurzweil 22.60 1,540.00 34,804.00
Dennis A. Meloro 3.00 1,255.00 3,765.00
Matthew A. Petrie 19.50 870.00 16,965.00
Tony W. Clark 3.00 1,565.00 4,695.00
Sandy Bratton 40.00 435.00 17,400.00

Totals: 94.30 897.18 $ 84,604.00

File and source

File: gov.uscourts.deb.188293.326.2.pdf
Size: 1,291,606 bytes
SHA-256: 5c44aa3b7547d0e646c36038e32dff2a4183acef0476ef5f8df7a38e4ac0cecb
Our copy: gov.uscourts.deb.188293.326.2.pdf
Original: archive.org

683502390_v 3_KServicing - First Monthly Fee Application

Summary

Full text

File and source

Related records