Exhibit A: Greenberg Traurig Invoice for Representing Board of Directors — Case 22-10951-CTG
- Date
- 2022-12-29
Summary
Exhibit A, Detailed Description of Services, filed December 29, 2022 as Doc 392-2 in Case 22-10951-CTG. It is a Greenberg Traurig, LLP invoice, No. 1000183408, billed to Kabbage, Inc. for representing the Board of Directors, covering legal services through November 30, 2022. The invoice lists fees of $11,494.50 for case administration, $6,736.00 for employment and fee applications, $11,876.00 for board governance and $8,560.00 for court hearings, for total fees of $38,666.50 over 37.10 hours. With a previous balance of $16,920.80, it states a total amount due of $55,587.30. Time entries by task code and timekeeper summaries follow, and the invoice states that no expenses were charged.
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Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 1 of 12
Exhibit A
Detailed Description of Services
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 2 of 12
Invoice No. : 1000183408
File No. : 210757.010100
Bill Date : December 29, 2022
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 November 30, 2022:
Case Administration: $ 11,494.50
Employment and Fee Applications: $ 6,736.00
Board Governance: $ 11,876.00
Court Hearings: $ 8,560.00
Total Fees: $ 38,666.50
Current Invoice: $ 38,666.50
Previous Balance (see attached statement): $ 16,920.80
Total Amount Due: $ 55,587.30
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 3 of 12
Invoice No. : 1000183408
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: 1000183408*
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.
Please contact acct‐cashreceipts@gtlaw.com for any payment related questions.
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 4 of 12
Invoice No. : 1000183408
File No. : 210757.010100
Account Statement
Date Invoice # Fees Due Expenses Due Other Due Total Due
11/07/22 1000134782 16,920.80 0.00 0.00 16,920.80
Totals: $ 16,920.80 $ 0.00 $ 0.00 $ 16,920.80
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 5 of 12
Invoice No.: 1000183408 Page 1
Matter No.: 210757.010100
Description of Professional Services Rendered:
TASK CODE: KS001 CASE ADMINISTRATION
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
11/02/22 Sandy Bratton Review docket and recently filed pleadings 1.10 478.50
and orders and update case records (.4);
update case calendar and Calendar of
Events Summary (.7)
11/04/22 Sandy Bratton Review docket and recently filed pleadings 0.60 261.00
and objections and update case records (.3);
update case calendar and Calendar of
Events Summary (.3)
11/06/22 Sandy Bratton Review docket and recently filed pleadings 0.60 261.00
and orders and update case records (.3);
update case calendar and Calendar of
Events Summary (.3)
11/06/22 Tony W. Clark Prepare for hearing (.4); review settlement 0.90 1,408.50
reply papers (.5)
11/07/22 Sandy Bratton Review docket and recently filed pleadings 0.40 174.00
and update case records (.2); update case
calendar and Calendar of Events Summary
(.2)
11/07/22 Tony W. Clark Prepare/attend hearing (2.9); review 3.30 5,164.50
correspondence and court papers (.4)
11/07/22 Matthew A. Petrie Review CUBI settlement motion and reply 0.40 348.00
11/09/22 Sandy Bratton Review docket and recently filed pleadings 0.50 217.50
and orders and update case records (.3);
update case calendar and Calendar of
Events Summary (.2)
11/15/22 Sandy Bratton Review docket and recently filed pleadings 0.40 174.00
and orders and update case records (.2);
update case calendar and Calendar of
Events Summary (.2)
11/18/22 Sandy Bratton Review docket and recently filed pleadings 0.90 391.50
and orders and update case records (.4);
update case calendar and Calendar of
Events Summary (.5)
11/21/22 Tony W. Clark Telephone conference with D. Kurzweil 0.20 313.00
and M. Petrie regarding KERP
11/28/22 Sandy Bratton Review docket and recently filed pleadings 0.30 130.50
and orders and update case records (.2);
update case calendar and Calendar of
Events Summary (.1)
11/29/22 David B. Kurzweil Review of pleadings regarding CUBI 0.40 616.00
issues and board approval
11/30/22 Sandy Bratton Review docket and recently filed pleadings 0.70 304.50
and update case records (.5); update case
calendar and Calendar of Events Summary
(.2)
11/30/22 Tony W. Clark Work on summary of status conference 0.80 1,252.00
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 6 of 12
Invoice No.: 1000183408 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
(.3); review correspondence (.2); telephone
call with D. Kurzweil (.3)
Total Hours: 11.50
Total Amount: $ 11,494.50
TIMEKEEPER SUMMARY FOR TASK CODE KS001,
CASE ADMINISTRATION
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.40 1,540.00 616.00
Matthew A. Petrie 0.40 870.00 348.00
Tony W. Clark 5.20 1,565.00 8,138.00
Sandy Bratton 5.50 435.00 2,392.50
Totals: 11.50 999.52 $ 11,494.50
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 7 of 12
Invoice No.: 1000183408 Page 3
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
11/01/22 Matthew A. Petrie Attention to revised proposed order 0.10 87.00
approving retention application
11/04/22 Sandy Bratton Work on fee application 1.30 565.50
11/06/22 Sandy Bratton Work on fee application 0.70 304.50
11/07/22 Matthew A. Petrie Attention to interim compensation 0.20 174.00
procedures
11/11/22 Sandy Bratton Review email from Weil Gotshal regarding 0.30 130.50
form Monthly Fee Application; confer with
D. Kurzweil regarding same
11/18/22 Matthew A. Petrie Draft first monthly fee application 0.60 522.00
11/21/22 Sandy Bratton Work on Monthly Fee Application to be 0.70 304.50
filed with Court (.5); confer with D.
Meloro and M. Petrie regarding same (.2)
11/21/22 David B. Kurzweil Work on monthly fee request for filing 0.20 308.00
11/21/22 Dennis A. Meloro Review and comment on GT first monthly 0.20 251.00
fee application
11/21/22 Matthew A. Petrie Draft and revise first monthly fee 2.00 1,740.00
application
11/22/22 Sandy Bratton Work on Monthly Fee Application to be 1.80 783.00
filed with Court
11/23/22 Matthew A. Petrie Attention to fee application 0.30 261.00
11/28/22 Matthew A. Petrie Attention to first monthly fee application 1.20 1,044.00
11/29/22 Matthew A. Petrie Finalize first monthly fee application 0.30 261.00
Total Hours: 9.90
Total Amount: $ 6,736.00
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.20 1,540.00 308.00
Dennis A. Meloro 0.20 1,255.00 251.00
Matthew A. Petrie 4.70 870.00 4,089.00
Sandy Bratton 4.80 435.00 2,088.00
Totals: 9.90 680.40 $ 6,736.00
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 8 of 12
Invoice No.: 1000183408 Page 4
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS005 BOARD GOVERNANCE
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
11/02/22 David B. Kurzweil Review of board minutes from previous 0.40 616.00
meetings
11/02/22 David B. Kurzweil Conference with board members 0.30 462.00
11/03/22 David B. Kurzweil Review of board emails (.1); preparation 1.00 1,540.00
for and participate in board meeting (.9)
11/04/22 David B. Kurzweil Review of board emails 0.20 308.00
11/10/22 Sandy Bratton Participate in telephone conference with 0.40 174.00
members of Board of Directors, D.
Kurzweil and M. Petrie regarding recent
hearing, status of open issues and strategy
for further handling
11/10/22 Sandy Bratton Participate in telephone conference with 0.30 130.50
Board of Directors, company executives,
Weil Gotshal and AlixPartner teams, and
D. Kurzweil regarding hearing update and
situation overview prepared by Weil
Gotshal
11/10/22 David B. Kurzweil Preparation for and participate in board 1.60 2,464.00
meeting (1.1); review of board information
(.3); conference with board members (.2)
11/17/22 Sandy Bratton Participate in telephone conference with 0.60 261.00
members of Board of Directors, D.
Kurzweil and M. Petrie regarding status of
open issues and strategy for further
handling
11/17/22 Sandy Bratton Participate in telephone conference with 1.10 478.50
Board of Directors, company executives,
Weil Gotshal and AlixPartner teams, and
D. Kurzweil regarding case update and
situation overview prepared by Weil
Gotshal
11/17/22 Brian E. Greer Review board materials; emails with D. 0.60 675.00
Kurzweil regarding same
11/17/22 David B. Kurzweil Preparation for and participate in pre- 1.50 2,310.00
conference call and board conference call
(1.0); review of board materials (.3);
conference with board members (.2)
11/21/22 David B. Kurzweil Review and comment on board materials 0.40 616.00
(.2); review and respond to company
counsel emails (.2)
11/21/22 Matthew A. Petrie Attention to U.S. Trustee inquiry regarding 0.70 609.00
board discussions with respect to employee
retention plan and analyze board minutes
regarding same
11/22/22 David B. Kurzweil Review of emails regarding board matters 0.20 308.00
11/30/22 David B. Kurzweil Conference with board members regarding 0.30 462.00
status
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 9 of 12
Invoice No.: 1000183408 Page 5
Matter No.: 210757.010100
Description of Professional Services Rendered
11/30/22 David B. Kurzweil Review of board materials in preparation 0.30 462.00
for board meeting
Total Hours: 9.90
Total Amount: $ 11,876.00
TIMEKEEPER SUMMARY FOR TASK CODE KS005,
BOARD GOVERNANCE
Timekeeper Name Hours Billed Rate Total $ Amount
Brian E. Greer 0.60 1,125.00 675.00
David B. Kurzweil 6.20 1,540.00 9,548.00
Matthew A. Petrie 0.70 870.00 609.00
Sandy Bratton 2.40 435.00 1,044.00
Totals: 9.90 1,199.60 $ 11,876.00
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 10 of 12
Invoice No.: 1000183408 Page 6
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS007 COURT HEARINGS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
11/04/22 Tony W. Clark Prepare for 11/7 hearing (.9); review 1.30 2,034.50
agenda and correspondence (.4)
11/06/22 Sandy Bratton Prepare for hearing on cash collateral and 0.40 174.00
settlement motions
11/07/22 David B. Kurzweil Attend hearing on CUBI settlement and 2.60 4,004.00
cash collateral matters (2.4); conference
with board members (.2)
11/29/22 Tony W. Clark Prepare/participate in zoom status 1.50 2,347.50
conference (.5); review letters to court (.4);
review correspondence (.6)
Total Hours: 5.80
Total Amount: $ 8,560.00
TIMEKEEPER SUMMARY FOR TASK CODE KS007,
COURT HEARINGS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 2.60 1,540.00 4,004.00
Tony W. Clark 2.80 1,565.00 4,382.00
Sandy Bratton 0.40 435.00 174.00
Totals: 5.80 1,475.86 $ 8,560.00
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 11 of 12
Invoice No.: 1000183408 Page 7
Matter No.: 210757.010100
Description of Professional Services Rendered
TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY
Timekeeper Name Hours Billed Rate Total $ Amount
Brian E. Greer 0.60 1,125.00 675.00
David B. Kurzweil 9.40 1,540.00 14,476.00
Dennis A. Meloro 0.20 1,255.00 251.00
Matthew A. Petrie 5.80 870.00 5,046.00
Tony W. Clark 8.00 1,565.00 12,520.00
Sandy Bratton 13.10 435.00 5,698.50
Totals: 37.10 1,042.22 $ 38,666.50
Case 22-10951-CTG Doc 392-2 Filed 12/29/22 Page 12 of 12
Invoice No.: 1000183408 Page 8
Re: Representing Board of Directors
Matter No.: 210757.010100
Description of Expenses Billed:
DATE DESCRIPTION AMOUNT
No expenses charged to this file
File and source
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- gov.uscourts.deb.188293.392.2.pdf
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- Original
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