Kabbage - RLF Second Monthly Fee Application - November 2022, Doc. 407-2 — In re KServicing Wind Down Corp., et al.
- Date
- 2023-01-04
Source document: Kabbage - RLF Second Monthly Fee Application - November 2022; document type: technology-provider-materials.
Full text
RLF1 28423481v.1
Exhibit A
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 1 of 66
Matter # 225120
For services through November 30, 2022
Case Administration
relating to
11/01/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/01/22
Prepare and circulate docket distribution
Paralegal
Sherry L. Pitman
0.10 hrs.
315.00
$31.50
11/01/22
Review work in process report (.1); Call with N. Hwangpo re: same (.2);
Revisions to same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/02/22
Review docket updates
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/02/22
Revise critical dates and coordinate calendar updates (.4); Prepare and
circulate docket distributions to counsel (.2)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
11/02/22
Attend Zoom call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/03/22
Call with Z. Shapiro re: work in process
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/03/22
Prepare and circulate docket distribution to counsel
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/03/22
Call with D. DeFranceschi re: work in process
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/04/22
Revise critical dates and coordinate calendar updates (.3); Prepare and
circulate docket distributions to counsel (.2)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
Page 2
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 2 of 66
Matter # 225120
11/04/22
Attend Zoom call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/05/22
Draft motion for pro hac vice admission for R. Slack and correspondence
with R. Slack re: same
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/06/22
Prepare and circulate docket distribution to counsel (.1); Pay pro hac vice
filing fee for R. Slack (.1); Finalize and file same (.2)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/07/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/07/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/07/22
Prepare and circulate docket distributions to counsel
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/07/22
Review work in process report (.1); Call with N. Hwangpo re: same (.2)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/08/22
Correspondence with Omni and Miller Advertising re: publication of certain
case notices
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/09/22
Email to Omni re: service issues (.1); Emails with K. Steverson re: same
(.1); Emails with T. Hunter and D. DeFranceschi re: same (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/09/22
Review emails from Z. Shapiro and R. Fox re: 341 meeting (.1); Review
docket updates (.1)
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
Page 3
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 3 of 66
Matter # 225120
11/09/22
Prepare and circulate docket distributions to counsel
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/09/22
Correspondence with Omni and Miller Advertising re: publication of certain
case notices and payment
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/09/22
Correspondence with A. Steele re: service issue (.1); Correspondence with
M. Milana re: publication notice (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/10/22
Email to K. Steverson re: service inquiry
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/10/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/11/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/11/22
Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/11/22
Correspondence with K. Steverson re: service and noticing questions and
issues
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/11/22
Research re: service issues (.3); Correspondence with M. Milana re: same
(.1); Correspondence with K. Steverson re: same (.1); Call with N.
Hwangpo re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/13/22
Review revised WIP
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 4
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 4 of 66
Matter # 225120
11/14/22
Revise critical dates calendar
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/14/22
Correspondence with H. Liu and L. McGee re: upcoming administrative
tasks and matters in the case
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/15/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/16/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/16/22
Revise critical dates and coordinate calendar updates (.9); Prepare and
circulate docket distribution to counsel (.1)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
11/16/22
Correspondence with co-counsel re: Local Rules related to filing and
objection deadlines for upcoming pleadings
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/17/22
Revise critical dates and coordinate calendar updates (.2); Prepare and
circulate docket distribution to counsel (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
11/17/22
Correspondence with A. Steele and Omni re: noticing issues and parties to
be served
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/18/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/18/22
Prepare and circulate docket distributions to counsel (.2); Revise critical
dates and coordinate calendar updates (.2)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
Page 5
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 5 of 66
Matter # 225120
TOTAL DUE FOR THIS INVOICE
$8,374.50
BALANCE BROUGHT FORWARD
$6,534.89
11/18/22
Review and analyze service plan for chapter 11 filings
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/18/22
Review service plan (.3); Call with WGM re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/21/22
Review docket updates
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/21/22
Revise critical dates and coordinate calendar updates
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/23/22
Review and circulate docket
Paralegal
Barbara J. Witters
0.20 hrs.
315.00
$63.00
11/23/22
Review docket updates
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/28/22
Revise critical dates and coordinate calendar updates (.5); Prepare and
circulate docket distributions to counsel (.2)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
11/29/22
Prepare and circulate docket distributions to counsel (.2); Revise critical
dates and coordinate calendar updates (.3)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/30/22
Review docket updates
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
Total Fees for Professional Services
$8,374.50
Page 6
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 6 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$14,909.39
Page 7
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 7 of 66
Matter # 225120
For services through November 30, 2022
Creditor Inquiries
relating to
11/02/22
Call with J. Wisler re: creditor information (.1); Call with E. Ruocco re:
same (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/02/22
Correspondence with A. Steele re: creditor inquiry (.1); Correspondence
with A. Steele re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/08/22
Correspondence with K. Steverson re: Omni information related to creditor
inquiries
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/11/22
Email to A. Goldstein re: IFC notice
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/14/22
Correspondence with M. Milana regarding potential creditor inquiry
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/14/22
Calls to more than 15 potential creditors re: voicemails related to chapter 11
cases
Associate
Matthew P. Milana
1.30 hrs.
600.00
$780.00
11/15/22
Email to Z. Shapiro re: creditor inquiry
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/15/22
Call with potential creditor re: documents received in the bankruptcy case
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/15/22
Correspondence with A. Steele re: creditor inquiry
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
Page 8
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 8 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$2,332.50
TOTAL DUE FOR THIS INVOICE
$2,291.00
BALANCE BROUGHT FORWARD
$41.50
11/18/22
Correspondence with M. Milana regarding potential creditor inquiry
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/18/22
Calls with previous borrowers re: chapter 11 case and notices received
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/21/22
Correspondence with M. Milana regarding potential creditor inquiries
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/22/22
Correspondence with H. Liu re: responses to potential creditor calls and
inbounds in the cases
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
Total Fees for Professional Services
$2,291.00
Page 9
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 9 of 66
Matter # 225120
For services through November 30, 2022
Meeting
relating to
10/31/22
Attend Zoom call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/01/22
Prepare for and attend management call
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/02/22
Attend call with WGM and Alix Partners
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
11/02/22
Prepare for and attend call with WGM and Alix Partners (.6); Prepare for
and attend call with WGM and RLF teams (.6); Attend further small group
call with WGM and Alix Partnership (.5)
Director
Zachary I. Shapiro
1.80 hrs.
850.00
$1,530.00
11/03/22
Prepare for and attend management call
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/04/22
Attend call with C. Arthur, N. Hwangpo, Z. Shapiro and C. Bentley
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
11/04/22
Prepare for and attend call with WGM and RLF (.5); Attend small group
call with Alix Partners and WGM (.5)
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/08/22
Correspondences with Z. Shapiro re: call
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/08/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/08/22
Attend call with RLF and WGM team (.6); Attend small group call (.4)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
Page 10
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 10 of 66
Matter # 225120
11/09/22
Attend call with WGM and RLF team
Director
Amanda R. Steele
1.00 hrs.
875.00
$875.00
11/09/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
1.10 hrs.
600.00
$660.00
11/09/22
Attend call with RLF and WGM team (1.0); Prepare for and attend small
group call with WGM and AP teams (.6)
Director
Zachary I. Shapiro
1.60 hrs.
850.00
$1,360.00
11/10/22
Attend telephonic 341 meeting
Associate
Matthew P. Milana
1.50 hrs.
600.00
$900.00
11/10/22
Prepare for and attend management call (.8); Attend small group call with
WGM and AP (.4)
Director
Zachary I. Shapiro
1.20 hrs.
850.00
$1,020.00
11/14/22
Attend call with WGM and RLF team
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
11/14/22
Attend meeting with A. Steele, Z. Shapiro and Weil team (.5); Attend Zoom
meeting to discuss UST’s comments to motion to approve disclosure
statement and related order (2.0)
Associate
Matthew P. Milana
2.50 hrs.
600.00
$1,500.00
11/14/22
Prepare for and attend small group call (.5); Prepare for and attend
management call (1.0); Prepare for and attend WGM and RLF call (.5)
Director
Zachary I. Shapiro
2.00 hrs.
850.00
$1,700.00
11/16/22
Attend call with Z. Shapiro, N. Hwangpo and C. Bentley
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
11/16/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
Page 11
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 11 of 66
Matter # 225120
11/16/22
Attend small group call (.5); Prepare for and attend call with RLF and
WGM teams (.7)
Director
Zachary I. Shapiro
1.20 hrs.
850.00
$1,020.00
11/17/22
Prepare for and attend management call
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
11/18/22
Attend call with Z. Shapiro, N. Hwangpo and C. Bentley
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
11/18/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.90 hrs.
600.00
$540.00
11/18/22
Prepare for and attend small group call with WGM and AP (.5); Prepare for
and attend call with RLF and WGM teams (.7)
Director
Zachary I. Shapiro
1.20 hrs.
850.00
$1,020.00
11/21/22
Attend call with Z. Shapiro, N. Hwangpo and C. Bentley
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
11/21/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/21/22
Prepare for and attend small group call (.5); Prepare for and attend
management call (1.0); Prepare for and attend WGM and RLF call (.7)
Director
Zachary I. Shapiro
2.20 hrs.
850.00
$1,870.00
11/23/22
Attend call with Z. Shapiro, C. Bentley and N. Hwangpo
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
11/23/22
Attend meeting with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/23/22
Prepare for and attend small group call (.5); Prepare for and attend
management call (.9); Prepare for and attend WGM and RLF call (.8)
Director
Zachary I. Shapiro
2.20 hrs.
850.00
$1,870.00
Page 12
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 12 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$35,181.01
TOTAL DUE FOR THIS INVOICE
$28,662.50
BALANCE BROUGHT FORWARD
$6,518.51
11/28/22
Attend weekly call with Z. Shapiro, N. Hwangpo, and C. Bentley
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
11/28/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/28/22
Prepare for and attend small group call (.5); Prepare for and attend
management call (.7); Prepare for and attend WGM and RLF call (.5)
Director
Zachary I. Shapiro
1.70 hrs.
850.00
$1,445.00
11/30/22
Attend call with Z. Shapiro, N. Hwangpo, C. Bentley and C. Arthur
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
11/30/22
Attend call with A. Steele, Z. Shapiro and Weil team
Associate
Matthew P. Milana
1.00 hrs.
600.00
$600.00
11/30/22
Prepare for and attend small group call with WGM and AP (.5); Prepare for
and attend call with RLF and WGM teams (.6)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
Total Fees for Professional Services
$28,662.50
Page 13
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 13 of 66
Matter # 225120
For services through November 30, 2022
Plan of Reorganization/Disclosure Statement
relating to
11/01/22
Attend call with Z. Shapiro, N. Hwangpo, J. Nelson and E. Ruocco re:
liquidation analysis
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
11/01/22
Correspondence with UST re: disclosure statement order
Associate
Matthew P. Milana
0.10 hrs.
600.00
$60.00
11/01/22
Review liquidation analysis in preparation for call (1.0); Attend call with
RLF and WGM team re: same (.8); Review comments to solicitation
procedures order (.2)
Director
Zachary I. Shapiro
2.00 hrs.
850.00
$1,700.00
11/02/22
Correspondence with UST re: chapter 11 plan
Associate
Matthew P. Milana
0.10 hrs.
600.00
$60.00
11/02/22
Review comments to solicitation procedures order (.1); Call with N.
Hwangpo re: plan issues (.6); Research re: same (.2); Correspondence with
WGM team re: same (.1)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
11/04/22
Review liquidation analysis in preparation for call (.2); Call with Z.
Shapiro, N. Hwangpo, and J. Nelson re: liquidation analysis (.5)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
11/04/22
Review UST issues with disclosure statement and solicitation procedures
Director
Daniel J. DeFranceschi
0.50 hrs.
1,100.00
$550.00
11/04/22
Prepare for call re: liquidation analysis (.3); Attend call with WGM and AP
re: same (.5)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
Page 14
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 14 of 66
Matter # 225120
11/05/22
Review liquidation analysis in preparation for call (.5); Prepare for and
attend call (1.0)
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
11/08/22
Email to Z. Shapiro re: disclosure statement hearing (.1); Email to Z.
Shapiro re: notice of continued disclosure statement hearing (.1); Email to
H. Liu re: same (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/08/22
Correspondence with A. Steele re: DS hearing (.1); Correspondence with V.
Liu re: same (.1); Research re: same (.2)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/09/22
Draft notice of continuance of disclosure statement objection deadline,
solicitation procedure motion and the disclosure statement hearing
Associate
Huiqi Vicky Liu
2.10 hrs.
475.00
$997.50
11/10/22
Review and comment on disclosure statement hearing notice (.1); Email to
Z. Shapiro re: disclosure statement hearing (.1); Correspondences with Z.
Shapiro re: disclosure statement hearing (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/10/22
Draft notice of continued disclosure statement deadline
Associate
Huiqi Vicky Liu
0.30 hrs.
475.00
$142.50
11/10/22
Review and revise notice of DS hearing (.4); Calls with WGM team re: plan
issues (.5)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
11/11/22
Review notice of continued confirmation hearing (.1); Email to M. Milana
and Z. Shapiro re: continued confirmation hearing (.1); Emails with M.
Milana re: disclosure statement reply (.1); Prepare for call on disclosure
statement comments (.4)
Director
Amanda R. Steele
0.70 hrs.
875.00
$612.50
Page 15
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 15 of 66
Matter # 225120
11/11/22
Correspondence with M. Milana regarding notice of continued disclosure
statement hearing (.1); Prepare same for filing (.2); Finalize, file and
coordinate service of same (.3)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
11/11/22
Revise and prepare for filing notice adjourning disclosure statement hearing
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/11/22
Review notice of DS hearing (.1); Correspondence re: same (.3); Revisions
to notice (.4); Review comments to plan documents (.6)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
11/14/22
Prepare for call re: disclosure statement comments (.5); Call with Z.
Shapiro, N. Hwangpo, C. Arthur and C. Bentley re: U.S. Trustee disclosure
statement comments (2.0)
Director
Amanda R. Steele
2.50 hrs.
875.00
$2,187.50
11/14/22
Research re: third party release issues
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
11/14/22
Correspondence with M. Milana regarding anticipated plan-related filings
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/14/22
Prepare for call re: disclosure statement comments (.8); Attend call with
RLF and WGM team re: same (2.0); Research re: plan issues (.4)
Director
Zachary I. Shapiro
3.20 hrs.
850.00
$2,720.00
11/15/22
Attend call with Z. Shapiro, C. Bentley and N. Hwangpo re: disclosure
statement hearing comments (.8); Emails with M. Milana and Z. Shapiro re:
notice of disclosure statement (.1); Review and revise same (.1); Review
comments to same (.1); Review revised exculpation provision (.1); Call
with Z. Shapiro re: plan and disclosure statement comments and CUBI
settlement issues (.6); Research re: plan and disclosure statement comments
(.5)
Director
Amanda R. Steele
2.30 hrs.
875.00
$2,012.50
Page 16
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 16 of 66
Matter # 225120
11/15/22
Draft notice of continued disclosure statement hearing
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
11/15/22
Correspondence with Z. Shapiro re: precedent exculpation provisions in
recent cases (.2); Research re: same (1.0); Research re: exclusivity questions
from L. Castillo and correspondence with L. Castillo re: same (.5); Attend
Zoom call re: UST comments to disclosure statement and related papers
(.8); Review and revise notice of disclosure statement hearing and
correspondence with A. Steele and Z. Shapiro and Weil team re: same (.6)
Associate
Matthew P. Milana
3.10 hrs.
600.00
$1,860.00
11/15/22
Assist with preparation for filing of notice of adjourned disclosure statement
hearing
Paralegal
Rebecca V. Speaker
1.50 hrs.
315.00
$472.50
11/15/22
Organize notice of continued disclosure statement hearing for filing (.2);
Finalize and file same (.2); Coordinate service of same (.1)
Paralegal
Rebecca V. Speaker
0.50 hrs.
315.00
$157.50
11/15/22
Prepare for call on plan comments (.5); Attend call with RLF and WGM
teams re: same (.8); Correspondence re: DS hearing notice (.2); Revisions to
same (.2); Research re: plan issues (.7); Call with A. Steele re: plan issues
(.5)
Director
Zachary I. Shapiro
2.90 hrs.
850.00
$2,465.00
11/16/22
Calls (x2) with Z. Shapiro re: comments to disclosure statement order (.6);
Review and revise disclosure statement order (3.1)
Director
Amanda R. Steele
3.70 hrs.
875.00
$3,237.50
11/16/22
Review revisions to DS order (.2); Calls with A. Steele re: same (.5);
Review and revise plan documents and comment on same (2.5)
Director
Zachary I. Shapiro
3.20 hrs.
850.00
$2,720.00
11/17/22
Correspondences with Z. Shapiro re: plan and disclosure statement (.1); Call
with DOJ re: disclosure statement changes (.4)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
Page 17
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 17 of 66
Matter # 225120
11/17/22
Correspondence re: plan documents (.3); Research re: same (.2); Review
and revise solicitation order (.8); Attend call with DOJ, WGM and RLF re:
plan issues (.4)
Director
Zachary I. Shapiro
1.70 hrs.
850.00
$1,445.00
11/18/22
Review Fed comments to plan and disclosure statement
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/18/22
Review plan comments (.3); Research re: same (.2); Calls with WGM team
re: same (.2)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
11/21/22
Review CRB comments to plan and disclosure statement
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/21/22
Review and comment on solicitation order (.5); Review plan comments (.2);
Research re: same (.3); Analysis re: same (.2)
Director
Zachary I. Shapiro
1.20 hrs.
850.00
$1,020.00
11/23/22
Attend call re: liquidation analysis with Z. Shapiro, N. Hwangpo, C.
Bentley and J. Nelson
Director
Amanda R. Steele
1.80 hrs.
875.00
$1,575.00
11/23/22
Draft notice of revised disclosure statement and plan
Associate
Huiqi Vicky Liu
0.70 hrs.
475.00
$332.50
11/23/22
Review liquidation analysis in preparation for call (.9); Prepare for and
attend call re: same with WGM, RLF and Alix Partners teams (1.8)
Director
Zachary I. Shapiro
2.70 hrs.
850.00
$2,295.00
11/29/22
Draft notice of adjourned disclosure statement hearing and extended
objection deadline
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
Page 18
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 18 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$47,707.31
TOTAL DUE FOR THIS INVOICE
$40,833.00
BALANCE BROUGHT FORWARD
$6,874.31
11/29/22
Draft and revise solicitation procedures motion (1.8); Review plan (.6);
Review disclosure statement (.4)
Director
Zachary I. Shapiro
2.80 hrs.
850.00
$2,380.00
11/30/22
Review revised disclosure statement order (.2); Emails with E. Rucco and
Z. Shapiro re: plan comments (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/30/22
Review plan comments
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
Total Fees for Professional Services
$40,833.00
Page 19
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 19 of 66
Matter # 225120
For services through November 30, 2022
Use, Sale of Assets
relating to
11/01/22
Review COC re: cash management
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/01/22
Draft COC re: further interim cash management order (1.1); Review redline
of cash management order (.1); Email to L. McGee re: COC re: further
interim cash management order (.1)
Associate
Huiqi Vicky Liu
1.30 hrs.
475.00
$617.50
11/01/22
Draft certificate of no objection regarding NOL motion (.5); Finalize and
file same (.3); Prepare and upload order to Court site regarding same (.1);
Finalize and file certification of counsel regarding cash management order
(.4); Finalize and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
1.40 hrs.
315.00
$441.00
11/01/22
Review CNO and final NOL order
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/03/22
Coordinate service of final NOL order and related certification (.1);
Coordinate service of second interim cash management order and related
certification (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/04/22
Correspondence with M. Milana regarding service of notice of final NOL
order (.1); Coordinate service of same (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/04/22
Prepare and finalize NOL notice for publication under final NOL order (.2);
Communication with Omni and the company re: same (.2)
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/08/22
Draft further interim cash management order
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
Page 20
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 20 of 66
Matter # 225120
11/09/22
Review revised cash management order
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/09/22
Review and revise draft third interim cash management order (.5);
Correspondence with Z. Shapiro and Weil team re: same (.2)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/15/22
Assist with preparation for filing of KEIP motion
Paralegal
Rebecca V. Speaker
1.50 hrs.
315.00
$472.50
11/16/22
Draft COC re: third interim cash management order
Associate
Huiqi Vicky Liu
0.60 hrs.
475.00
$285.00
11/16/22
Draft COC re: third interim cash management order
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/18/22
Prepare certification of counsel regarding third interim cash management
order for filing (.3); Finalize and file same (.2); Prepare and upload order
regarding same to Court site (.1); Coordinate service of third interim cash
management order and related certification (.1)
Paralegal
M. Lynzy McGee
0.70 hrs.
315.00
$220.50
11/18/22
Review and revise COC re: third interim cash management order (.2);
Prepare third interim cash management order and COC filing (.3)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/24/22
Research re: 9019 order and settlement agreement issue
Associate
Huiqi Vicky Liu
1.70 hrs.
475.00
$807.50
11/25/22
Research re: 9019 order and settlement agreement issue
Associate
Huiqi Vicky Liu
1.50 hrs.
475.00
$712.50
11/28/22
Email to C. Bonk re: research re 9019 order and settlement agreement
Associate
Huiqi Vicky Liu
0.30 hrs.
475.00
$142.50
Page 21
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 21 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$6,926.39
TOTAL DUE FOR THIS INVOICE
$5,740.00
BALANCE BROUGHT FORWARD
$1,186.39
Total Fees for Professional Services
$5,740.00
Page 22
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 22 of 66
Matter # 225120
For services through November 30, 2022
Cash Collateral/DIP Financing
relating to
11/01/22
Review cash management order (.1); Review related COC (.1); Comment
on each of same (.4)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/03/22
Emails with N. Barksdale re: objection deadline on cash collateral (.1);
Emails with Z. Shapiro re: objection deadline on cash collateral (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/03/22
Draft COC re: cash collateral motion
Associate
Huiqi Vicky Liu
1.20 hrs.
475.00
$570.00
11/03/22
Correspondence with H. Liu re: cash collateral order and status
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/03/22
Correspondence with A. Steele re: cash collateral motion (.2); Review COC
re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/04/22
Emails with M. Milana re: cash collateral
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/04/22
Draft notice of filing re: cash collateral order
Associate
Huiqi Vicky Liu
0.60 hrs.
475.00
$285.00
11/04/22
Finalize, file and coordinate service of notice of revised cash collateral
order
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/04/22
Review and prepare revised cash collateral order and blackline for filing
(.3); Revise COC re: revised cash collateral order (.2); Revise notice of
filing of revised cash collateral order (.2)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
Page 23
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 23 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$7,172.49
TOTAL DUE FOR THIS INVOICE
$3,631.50
BALANCE BROUGHT FORWARD
$3,540.99
11/04/22
Review cash collateral order (.3); Review notice of filling (.1);
Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/07/22
Coordinate service of cash collateral order
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/09/22
Review cash management order (.1); Revisions to same (.3)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/16/22
Review cash management order and related COC (.2); Correspondence with
V. Liu re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
Total Fees for Professional Services
$3,631.50
Page 24
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 24 of 66
Matter # 225120
For services through November 30, 2022
Claims Administration
relating to
11/01/22
Correspondence with Omni re: bar date publication notice and quotes for
publication
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/01/22
Correspondence re: publication notices
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/02/22
Correspondence with the company and Omni re: publication notice of bar
dates and price quotes
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/02/22
Correspondence re: publication notices
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/11/22
Review claims register
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/12/22
Review claims register
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/15/22
Correspondence with M. Milana and K. Steverson regarding affidavits of
service related to bar date package
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/15/22
Review affidavits of service related to service of claims bar date papers in
light of approved noticing procedures in the bankruptcy case
Associate
Matthew P. Milana
1.60 hrs.
600.00
$960.00
11/18/22
Research re: precedent stipulations and orders
Associate
Matthew P. Milana
1.80 hrs.
600.00
$1,080.00
Page 25
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 25 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$7,189.19
TOTAL DUE FOR THIS INVOICE
$4,201.00
BALANCE BROUGHT FORWARD
$2,988.19
11/18/22
Research re: claims stipulations (.2); Review research (.2); Correspondence
with M. Milana re: same (.1); Correspondence with class action (.2)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
11/23/22
Emails with B. Whitaker re: claims register (.1); Review claims register (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/23/22
Review claims register
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/28/22
Email to Z. Shapiro re: claim status
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/28/22
Correspondence with A. Steele re: claim status (.1); Research re: priority
claims (.3)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
Total Fees for Professional Services
$4,201.00
Page 26
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 26 of 66
Matter # 225120
For services through November 30, 2022
Court Hearings
relating to
10/05/22
Call with Z. Shapiro re: first day hearing preparation
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
11/01/22
Emails with L. McGee re: agenda (.1); Calls with Z. Shapiro re: agenda
items for 11/7 hearing (.2); Emails with M. Milana and L. McGee re: orders
for 11/7 hearing (.1); Conference with M. Milana re: orders for 11/7 hearing
(.2); Emails with M. Milana re: orders for 11/7 hearing (.4); Emails with Z.
Shapiro re: orders for 11/7 hearing (.2); Emails with H. Liu re: orders for
11/7 hearing (.2); Review and revise COCs for 11/7 hearing (.2); Call with
Z. Shapiro re: CUBI settlement motion (.5)
Director
Amanda R. Steele
2.10 hrs.
875.00
$1,837.50
11/01/22
Discuss 11/7/22 hearing with M. Milana (.1); Revise agenda with respect to
same (.4)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/01/22
Revise 11/7/22 hearing agenda
Paralegal
Sherry L. Pitman
0.80 hrs.
315.00
$252.00
11/01/22
Correspondence with RLF team re: agenda and status of orders (1.2);
Review agenda (.2)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
11/02/22
Emails with L. McGee re: agenda for 11/7 hearing (.4); Emails with Z.
Shapiro re: CUBI settlement hearing (.4); Call with B. Schlauch re: witness
and exhibit lists (.2)
Director
Amanda R. Steele
1.00 hrs.
875.00
$875.00
11/02/22
Revise 11/7/22 hearing agenda and circulate same for comments (1.9);
Correspondence with M. Milana regarding same (.1); Correspondence with
N. Barksdale regarding 11/7/22 hearing (.1); Further revise 11/7/22 hearing
agenda (.4)
Paralegal
M. Lynzy McGee
2.50 hrs.
315.00
$787.50
Page 27
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 27 of 66
Matter # 225120
11/02/22
Review and comment on agenda and communications with A. Steele and Z.
Shapiro re: same
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/02/22
Correspondence with A. Steele re: hearing (.4); Research re: same (.2);
Correspondence with RLF team re: same (.1); Call with WGM team re:
same (.2); Review agenda (.1)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
11/03/22
Call with Z. Shapiro, C. Arthur and N. Hwangpo re: witnesses for hearing
(.2); Emails with L. McGee re: agenda (.1); Emails with Z. Shapiro and L.
McGee re: agenda (.6); Email to N. Barksdale re: agenda (.1); Emails with
Z. Shapiro re: agenda issues (.1); Call with Z. Shapiro re: witness issues
(.1); Emails with C. Arthur and N. Hwangpo re: agenda (.2); Review revised
agenda (.1); Emails with L. McGee re: agenda (.2); Review and revise
witness list for hearing (.2); Call with Z. Shapiro re: witness list for hearing
(.1); Emails with Z. Shapiro re: hearing issues (.7)
Director
Amanda R. Steele
2.70 hrs.
875.00
$2,362.50
11/03/22
Review agenda for 11/7/22 hearing
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/03/22
Correspondence with A. Steele regarding 11/7/22 hearing agenda (.2);
Revise same and circulate for comments (.7); Correspondence with M.
Milana regarding 11/7/22 hearing logistics (.1); Finalize and file 11/7/22
hearing agenda (.5); Correspondence with N. Barksdale regarding same (.1);
Coordinate service of same (.1)
Paralegal
M. Lynzy McGee
1.70 hrs.
315.00
$535.50
11/03/22
Correspondence with A. Steele re: hearing (.7); Review hearing agenda (.4);
Calls with WGM and RLF teams re: hearing preparation (8); Further
correspondence with RLF team re: same (.4); Review agenda and related
rules (.3)
Director
Zachary I. Shapiro
2.70 hrs.
850.00
$2,295.00
Page 28
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 28 of 66
Matter # 225120
11/04/22
Call with Z. Shapiro re: 9019 hearing issues (.4); Emails with Z. Shapiro,
M. Milana and L. Morris re: hearing preparation (.6); Emails with Z.
Shapiro re: CUBI settlement hearing issues (.5); Review revised witness list
information (.1); Call with R. Slack, C. Arthur, Z. Shapiro, N. Hwangpo and
C. Bentley re: CUBI settlement hearing issues (.5); Calls (x2) with N.
Barksdale re: November 7th hearing issues (.2); Call with L. Morris re:
hearing preparation (.1); Emails with L. McGee and Z. Shapiro re: amended
agenda (.4); Emails with N. Hwangpo and C. Arthur re: amended agenda
(.3); Emails with L. McGee re: amended agenda (.1); Multiple calls with Z.
Shapiro re: CUBI settlement hearing issues (.2); Emails with L. McGee re:
hearing preparation (.2); Emails with C. Arthur and N. Hwangpo re: hearing
preparation (.1)
Director
Amanda R. Steele
3.70 hrs.
875.00
$3,237.50
11/04/22
Email with Z. Shapiro re: hearing preparation
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/04/22
Discuss 11/7/22 hearing logistics with A. Steele and M. Milana (.3); Draft
amended agenda with respect to 11/7/22 hearing (.6); Revise same and
circulate for comments (.5); Finalize, file and coordinate service of same
(.8); Correspondence with Chambers regarding same (.1); Coordinate binder
preparation for 11/7/22 hearing (.3)
Paralegal
M. Lynzy McGee
2.60 hrs.
315.00
$819.00
11/04/22
Prepare witness list for 11/7/22 hearing for filing (.2); Correspondence with
Court re: same (.2); Draft notice of exhibit list and review and indicate each
exhibit on notice for 11/7/22 hearing (1.0); Draft and revise motion for
leave to file late reply to 9019 objection for 11/7/22 hearing (.9)
Associate
Matthew P. Milana
2.30 hrs.
600.00
$1,380.00
11/05/22
Research re: Delaware Bankruptcy Court precedent rulings on 9019 motions
(.8); Research re: 9019 motion approval standard in Delaware and Third
Circuit for 11/7/22 hearing preparation (1.9); Correspondence with Weil
team re: research for 11/7/22 hearing re: same (.3)
Associate
Matthew P. Milana
3.00 hrs.
600.00
$1,800.00
11/05/22
Review pro hac motion (.1); Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
Page 29
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 29 of 66
Matter # 225120
11/06/22
Calls with Z. Shapiro and C. Arthur re: CUBI settlement hearing (.3); Assist
with preparation of CUBI settlement hearing (.9); Review revised CUBI
settlement documents, including reply and declaration (.6); Assist
co-counsel in hearing preparation for CUBI settlement motion (7.2)
Director
Amanda R. Steele
9.00 hrs.
875.00
$7,875.00
11/06/22
Technical support and assistance during hearing prep
Litigation
Daniel D. White
5.00 hrs.
325.00
$1,625.00
11/06/22
Finalize, file and coordinate service of exhibit list related to 11/7/22 hearing
(.6); Correspondence with M. Milana and A. Steele regarding same (.2);
Finalize, file and coordinate service of second amended agenda related to
11/7/22 hearing (.5); Correspondence with Chambers regarding same (.1);
Assist with 11/7/22 hearing preparations, including preparing materials and
binders related to same (1.1); Coordinate Zoom registration for R. Schrock
regarding 11/7/22 hearing (.1)
Paralegal
M. Lynzy McGee
2.60 hrs.
315.00
$819.00
11/06/22
Assist co-counsel in preparation for 11/7/22 hearing (8.0); Research re:
transcripts of contested 9019 motion hearings (2.1)
Associate
Matthew P. Milana
10.10 hrs.
600.00
$6,060.00
11/06/22
Draft, revise and finalize reply and supporting declaration in connection
with 11/7 hearing (3.1); Prepare for hearing (4.3); Attend calls re: same (.8);
Review documents in preparation for hearing (2.1)
Director
Zachary I. Shapiro
10.30 hrs.
850.00
$8,755.00
11/07/22
Assist co-counsel in preparation for hearing (.7); Conferences with M.
Milana re: hearing preparation (.3); Prepare for and attend CUBI settlement
hearing (3.9); Email to L. McGee re: hearing transcript (.1)
Director
Amanda R. Steele
5.00 hrs.
875.00
$4,375.00
11/07/22
Review hearing binder in preparation for hearing (.7); Attend hearing (1.8);
Attend ruling on settlement motion (.3); Call with Z. Shapiro re: follow up
on CUBI settlement ruling (.4)
Director
Daniel J. DeFranceschi
3.20 hrs.
1,100.00
$3,520.00
Page 30
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 30 of 66
Matter # 225120
11/07/22
Attend omnibus hearing
Associate
Huiqi Vicky Liu
0.50 hrs.
475.00
$237.50
11/07/22
Assist with 11/7/22 hearing preparations (3.4); Prepare and upload orders to
Court site with respect to 11/7/22 hearing (.3); Finalize materials with
respect to 11/7/22 hearing and coordinate delivery of same to Court (.8);
Correspondence with R. Sierra-Fox regarding exhibits for 11/7/22 hearing
(.2); Correspondence with D. DeFranceschi regarding 11/7/22 hearing (.2);
Organize materials related to 11/7/22 hearing (.8)
Paralegal
M. Lynzy McGee
5.70 hrs.
315.00
$1,795.50
11/07/22
Prepare hearing binders for 11/7/22 hearing (1.0); Assist co-counsel in
preparation for same (1.0); Attend hearing (3.5); Revise 9019 order
consistent with 11/7/22 hearing ruling (.2); Research for hearing argument
re: Delaware/Third Circuit law on ability to settle contingent or unliquidated
claims (1.5)
Associate
Matthew P. Milana
7.20 hrs.
600.00
$4,320.00
11/07/22
Prepare for and attend hearing
Director
Zachary I. Shapiro
5.50 hrs.
850.00
$4,675.00
11/08/22
Email to L. McGee re: matters for 11/21 hearing
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/08/22
Correspondence with G. Matthews regarding 11/7/22 hearing transcript (.1);
Review same and circulate same to counsel (.3); Correspondence with M.
Milana regarding Zoom registrations for hearings (.1)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/09/22
Organize 11/7 hearing materials
Case Assistant Sandra I. Roberts
1.00 hrs.
155.00
$155.00
11/10/22
Draft 11/21/22 hearing agenda (1.3); Correspondence with M. Milana
regarding same (.1); Revise same (.2)
Paralegal
M. Lynzy McGee
1.60 hrs.
315.00
$504.00
Page 31
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 31 of 66
Matter # 225120
11/10/22
Review draft 11/21/22 hearing agenda and correspondence with L. McGee
re: preliminary status of matters
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/11/22
Revise 11/21/22 hearing agenda
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
11/14/22
Call with Z. Shapiro re: agenda and disclosure statement hearing notice (.1);
Email to M. Milana re: agenda (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/14/22
Review e-mail from M. Milana certification of counsel re: omnibus hearing
date - January 2023 (.1); Assemble and e-mail to M. Milana re: same (.1);
Finalize and file certification of counsel re: same (.2); Upload order re:
same (.1)
Paralegal
Barbara J. Witters
0.50 hrs.
315.00
$157.50
11/14/22
Correspondence with M. Milana regarding scheduling (.1); Revise 11/21/22
hearing agenda (.3); Correspondence with Chambers regarding cancellation
of 11/21/22 hearing (.1)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/14/22
Correspondence with the Court re: disclosure statement hearing date and
January omnibus hearing date (.3); Review and comment on draft agenda
cancelling 11/21/22 hearing (.2); Correspondence with A. Steele and Weil
team re: same (.2); Draft COC and proposed order scheduling January
omnibus hearing date (.2)
Associate
Matthew P. Milana
0.90 hrs.
600.00
$540.00
11/14/22
Correspondence with A. Steele re: disclosure statement hearing notice (.1);
Correspondence re: agenda (.1); Correspondence with M. Milana re: hearing
status (.2); Correspondence with chambers re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/15/22
Review agenda cancelling 11/21 hearing
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 32
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 32 of 66
Matter # 225120
11/15/22
Coordinate service of omnibus hearing order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/15/22
Review hearing agenda
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/16/22
Correspondence with G. Matthews regarding 11/21/22 hearing transcript
(.1); Correspondence with M. Milana regarding scheduling (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/16/22
Correspondence with Chambers re: 11/21/22 hearing date
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/17/22
Emails with L. McGee re: agenda (.1); Review revised agenda (.2)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/17/22
Correspondence with Z. Shapiro regarding 11/21/22 hearing agenda (.1);
Revise same and circulate for further comments (.5); Finalize and file same
(.3); Correspondence with N. Barksdale regarding same (.1); Coordinate
service of same (.1); Correspondence with M. Milana regarding 11/21/22
hearing agenda (.1); Draft 11/22/22 hearing agenda and circulate for
comments (.6)
Paralegal
M. Lynzy McGee
1.80 hrs.
315.00
$567.00
11/17/22
Correspondence with A. Steele, Z. Shapiro and L. McGee re: agenda and
upcoming hearing
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/17/22
Review agenda (.2); Correspondence with RLF team re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/18/22
Correspondence with M. Milana regarding 11/22/22 hearing (.2);
Correspondence with T. Peene regarding hearing transcripts (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
Page 33
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 33 of 66
Matter # 225120
11/18/22
Correspondence with Z. Shapiro, H. Liu and L. McGee re: 11/21/22 and
11/22/22 hearings
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/21/22
Emails with L. McGee re: hearing
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/21/22
Correspondence with M. Milana regarding 11/22/22 hearing (.2);
Correspondence with A. Steele regarding same (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
11/22/22
Email to L. McGee re: status conference
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/22/22
Correspondence with M. Milana regarding 11/29/22 status conference (.1);
Draft agenda with respect to same (.3)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/22/22
Correspondence with Weil team re: upcoming status conference
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/28/22
Email to L. McGee re: agenda for status conference (.1); Emails with L.
McGee and Z. Shapiro re: same (.3); Email to C. Arthur and N. Hwangpo
re: same (.1); Email to N. Barksdale re: status conference (.1); Email to L.
McGee re: status of matters for hearing on December 7th (.1); Review
amended agenda re: status conference (.1)
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
11/28/22
Review e-mail from 11/29/22 amended agenda - status conference (.1);
Assemble and e-mail to M. Milana re: same (.1); Finalize and file re: same
(.2); Email to Omni re: service of same (.1); E-mail to N. Barksdale re:
same (.1); E-mail to distribution re: same (.1)
Paralegal
Barbara J. Witters
0.70 hrs.
315.00
$220.50
Page 34
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 34 of 66
Matter # 225120
11/28/22
Revise 11/29/22 hearing agenda (.4); Correspondence with M. Milana
regarding same (.1); Coordinate Zoom registrations for 11/29/22 hearing
(.3); Revise 11/29/22 hearing agenda (.2); Draft 12/7/22 hearing agenda
(1.1); Correspondence with A. Steele and M. Milana regarding same (.2);
Finalize and file 11/29/22 hearing agenda (.2); Correspondence with
Chambers regarding same (.1); Coordinate service of same (.1); Draft
12/14/22 hearing agenda (.6); Draft amended agenda for 11/29/22 hearing
(.4)
Paralegal
M. Lynzy McGee
3.70 hrs.
315.00
$1,165.50
11/28/22
Review and prepare for filing agenda for 11/29/22 status conference
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/28/22
Correspondence with A. Steele re: status conference (.3); Review agenda
(.2); Correspondence with WGM team re: same (.2)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
11/29/22
Email to L. McGee re: January hearing date (.1); Conference with M.
Milana re: same (.1); Conference with L. McGee re: same (.1); Attend status
conference re: CUBI dispute (.9)
Director
Amanda R. Steele
1.20 hrs.
875.00
$1,050.00
11/29/22
Review e-mail from S. Pitman certification of counsel re: omnibus hearing
date (.1); Review prepped certification of counsel re: same (.1) E-mail to S.
Pitman re: same (.1)
Paralegal
Barbara J. Witters
0.30 hrs.
315.00
$94.50
11/29/22
Email with Z Shapiro re: hearing preparation (.1); Call with Z. Shapiro re:
prepare for hearing on CUBI matter (.3); Review materials for hearing on
CUBI issues (.3); Attend status conference with court (.4)
Director
Daniel J. DeFranceschi
1.10 hrs.
1,100.00
$1,210.00
11/29/22
Attend status conference
Associate
Huiqi Vicky Liu
0.40 hrs.
475.00
$190.00
Page 35
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 35 of 66
Matter # 225120
TOTAL DUE FOR THIS INVOICE
$76,264.00
11/29/22
Correspondence with C. Bonk regarding Zoom registrations for 11/29/22
hearing (.1); Discuss 11/29/22 hearing with M. Milana (.1); Correspondence
with L. Morris and A. Steele regarding scheduling for 1/6/23 hearing (.2);
Discuss outcome of 11/29/22 hearing with M. Milana and A. Steele (.3);
Draft certification of counsel regarding omnibus hearing date (.2);
Correspondence with A. Steele regarding 11/29/22 hearing transcript (.1);
Correspondence with G. Matthews regarding same (.1); Review and
circulate same to counsel (.3)
Paralegal
M. Lynzy McGee
1.40 hrs.
315.00
$441.00
11/29/22
Review COC re: omnibus hearing date and correspondence with A. Steele
re: same (.2); Attend Zoom status conference (.4)
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/29/22
Draft notice of filing letter for status conference and correspondence with A.
Steele and Z. Shapiro re: same
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/29/22
Prepare certification of counsel regarding omnibus hearing date (.1);
Finalize and file same (.2); Prepare and upload order to Court site regarding
same (.2)
Paralegal
Sherry L. Pitman
0.50 hrs.
315.00
$157.50
11/29/22
Prepare for status conference (.3); Calls with WGM team re: same,
including in preparation for same (.4); Attend status conference (.4); Review
letter re: status conference (.2); Correspondence with M. Milana re: same
(.1)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
11/30/22
Coordinate service of omnibus hearing order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Total Fees for Professional Services
$76,264.00
Page 36
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 36 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$89,693.92
BALANCE BROUGHT FORWARD
$13,429.92
Page 37
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 37 of 66
Matter # 225120
For services through November 30, 2022
Schedules/SOFA/U.S. Trustee Reports
relating to
11/02/22
Review and comment on 2015.3 report
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/03/22
Review 2015 report for filing
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/03/22
Correspondence with Z. Shapiro regarding 2015.3 report (.1); Finalize and
file same (.2); Prepare and execute service of same (.1); Draft certificate of
service regarding same (.2)
Paralegal
M. Lynzy McGee
0.60 hrs.
315.00
$189.00
11/03/22
Finalize and file 2015.3 report (.1); Correspondence with RLF team re:
same (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/04/22
Revise and file certificate of service regarding 2015 report
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/07/22
Conference with Z. Shapiro re: 341 meeting
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/07/22
Prepare index with respect to binders related to 341 meeting (.3); Review
and update binders regarding same (.7)
Paralegal
M. Lynzy McGee
1.00 hrs.
315.00
$315.00
11/07/22
Correspondence with N. Hwangpo re: 341 meeting
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/07/22
Prepare binders for 341 meeting
Paralegal
Sherry L. Pitman
1.00 hrs.
315.00
$315.00
Page 38
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 38 of 66
Matter # 225120
11/07/22
Call with A. Steele re: 341 meeting (.3); Correspondence with WGM team
re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/08/22
Call with Z. Shapiro, R. Schepacarter and R. Sierra-Fox re: 341 preparation
(.4); Review schedules and statements in preparation for 341 meeting (.9);
Calls (x2) with Z. Shapiro re: 341 preparation (.7); Call with Z. Shapiro, D.
Walker, T. Tsekerides and C. Arthur re: 341 hearing preparation (1.6);
Emails with Z. Shapiro re: 341 preparation (.1)
Director
Amanda R. Steele
3.70 hrs.
875.00
$3,237.50
11/08/22
Call with UST and A. Steele re: 341 (.4); Prepare for call on 341 meeting
(1.7); Attend call with RLF, WGM and client re: same (1.5);
Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
3.70 hrs.
850.00
$3,145.00
11/10/22
Attend 341 meeting
Director
Amanda R. Steele
1.70 hrs.
875.00
$1,487.50
11/10/22
Prepare for 341 meeting (2.1); Attend 341 meeting (1.7)
Director
Zachary I. Shapiro
3.80 hrs.
850.00
$3,230.00
11/15/22
Review and comment on draft global notes for October MOR
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/15/22
Review global notes and MOR (.4); Correspondence with M Milana re:
same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/16/22
Review global notes re: MORs
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/16/22
Correspondence with A. Steele, Z. Shapiro and Weil team re: comments to
MOR global notes
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
Page 39
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 39 of 66
Matter # 225120
11/17/22
Emails with Z. Shapiro and M. Milana re: MOR issues
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/17/22
Review draft monthly operating reports
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/17/22
Review and comment on global notes (.2); Review and comment on MORs
(.3); Correspondence with RLF team re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/18/22
Review MOR (.1) Email to Z. Shapiro re: same (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/21/22
Review revised MOR (.1); Emails with Z. Shapiro re: MOR (.2); Review
emails re: changes to MOR (.2)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
11/21/22
Correspondence with Z. Shapiro regarding monthly operating report
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/21/22
Research re: issues related to MORs and correspondence with Z. Shapiro re:
same
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
11/21/22
Review MOR (.1); Correspondence with A. Steele re: same (.2);
Correspondence with M. Milana re: same (.1); Further review of global
notes related MOR (.3)
Director
Zachary I. Shapiro
0.70 hrs.
850.00
$595.00
11/28/22
Review emails related to monthly operating report
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/28/22
Review email from M. Milana re: monthly operating reports - October 2022
(.1); Finalize and file re: same (.6); Coordinate service re: same (.1)
Paralegal
Barbara J. Witters
0.80 hrs.
315.00
$252.00
Page 40
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 40 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$24,375.20
TOTAL DUE FOR THIS INVOICE
$18,483.00
BALANCE BROUGHT FORWARD
$5,892.20
11/28/22
Review and prepare MORs for filing
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/29/22
Review responses to UST re: 341 meeting
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/29/22
Review responses to UST re: 341 meeting
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/30/22
Call with Z. Shapiro re: 341 responses (.1); Review and revise same (.2)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/30/22
Review and comment on responses to UST (.2); Call with A. Steele re: same
(.1); Further revisions to same (.2); Correspondence with UST re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
Total Fees for Professional Services
$18,483.00
Page 41
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 41 of 66
Matter # 225120
For services through November 30, 2022
Employee Issue
relating to
11/01/22
Emails with L. McGee and Z. Shapiro re: COC on wages order
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/01/22
Finalize and file certification of counsel regarding wages order (.3); Prepare
and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/01/22
Draft COC re: revised employee wages final order
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/01/22
Review wages order (.1); Correspondence with A. Steele re: same (.1);
Review COC (.1); Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
11/03/22
Coordinate service of final wages order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/14/22
Review and comment on KERP motion (.3); Review and comment on
KERP motion (1.0); Calls (x2) with Z. Shapiro re: KERP motion (.3)
Director
Amanda R. Steele
1.60 hrs.
875.00
$1,400.00
11/14/22
Correspondence with M. Milana regarding KERP motion (.1); Draft notice
regarding same (.3)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/14/22
Review and comment on KERP motion (.8); Calls with WGM team re:
same (.2); Call with A. Steele re: same (.2); Further review of KERP motion
(.3)
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
11/15/22
Email to L. McGee re: KERP motion
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
Page 42
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 42 of 66
Matter # 225120
11/15/22
Correspondence with R. Speaker regarding KERP motion
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/15/22
Review and finalize motion to approve key employee retention plan (.6);
Review and finalize notice re: same (.2)
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
11/15/22
Organize KERP motion for filing (.2); Finalize and file same (.2);
Coordinate service of same (.1)
Paralegal
Rebecca V. Speaker
0.50 hrs.
315.00
$157.50
11/15/22
Review and finalize KERP motion (.3); Review supporting declaration (.1);
Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/16/22
Review KERP motion
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
11/17/22
Email to Z. Shapiro and R. Schepacarter re: KERP issues
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/17/22
Correspondence with UST re: KERP motion (.1); Research re: same (.2);
Correspondence with WGM team re: same (.2); Call with N. Hwangpo re:
same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/21/22
Review responses re: KERP (.2); Emails with Z. Shapiro re: same (.2)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
11/21/22
Calls with WGM team re: KERP motion (.4); Research re: same (.2);
Revisions to responses (.1); Correspondence with UST re: same (.2); Calls
with R. Schepacarter re: same (.5)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
Page 43
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 43 of 66
Matter # 225120
11/28/22
Review e-mail from S. Pitman certificate of no objection re: KERP program
(.1); Review and comment re: same (.1); E-mail to S. Pitman re: same (.1);
Review e-mail from S. Pitman revised certificate of no objection of same
(.1); Review and further comment re: same (.1); E-mail to S. Pitman re:
same (.1); E-mail to L. McGee and S. Pitman re: same (.1)
Paralegal
Barbara J. Witters
0.70 hrs.
315.00
$220.50
11/28/22
Draft certificate of no objection regarding KERP motion (.5); Revise same
(.3)
Paralegal
Sherry L. Pitman
0.80 hrs.
315.00
$252.00
11/30/22
Email to M. Milana re: KERP CNO
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/30/22
Review email from S. Pitman certificate of no objection re: KERP motion
(.1); Review re: same (.1); Email to S. Pitman re: same (.1)
Paralegal
Barbara J. Witters
0.30 hrs.
315.00
$94.50
11/30/22
Review CNO re: KERP motion
Associate
Huiqi Vicky Liu
0.10 hrs.
475.00
$47.50
11/30/22
Review and revise certificate of no objection regarding KERP motion (.3);
Correspondence with M. Milana regarding same (.1)
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/30/22
Review CNO re: key employee retention plan motion and correspondence
with L. McGee re: same
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/30/22
Correspondence with UST re: KERP motion (.2); Calls with WGM team re:
same (.2); Correspondence re: CNO (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
Total Fees for Professional Services
$8,768.00
Page 44
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 44 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$10,344.80
TOTAL DUE FOR THIS INVOICE
$8,768.00
BALANCE BROUGHT FORWARD
$1,576.80
Page 45
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 45 of 66
Matter # 225120
For services through November 30, 2022
Litigation/Adversary Proceedings
relating to
11/01/22
Call with Z. Shapiro re: CUBI settlement
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/01/22
Review and revise removal extension motion
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
11/01/22
Call with A. Steele re: settlement motion
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/01/22
Attend call with Jones Day and WGM teams re: subpoena inquiries (.8);
Attend call with WGM and H&K re: CUBI issues and preparation for
hearing (.7); Review removal motion (.2); Correspondence with M. Milana
re: Same (.1); Call with A Steele re: settlement (.1); Call with WGM re:
same (.1); Correspondence with A. Steele re: settlement (.4); Calls with C.
Arthur re: same (.2)
Director
Zachary I. Shapiro
2.60 hrs.
850.00
$2,210.00
11/02/22
Emails with M. Milana re: removal (.1); Review removal motion (.1); Call
with Z. Shapiro re: settlement (.1); Call with C. Arthur re: settlement (.1);
Emails with Z. Shapiro re: settlement hearing (.4); Emails with Z. Shapiro
re: settlement hearing (.3)
Director
Amanda R. Steele
1.10 hrs.
875.00
$962.50
11/02/22
Call with Z. Shapiro re: procedural issues in connection with CUBI
settlement (.4); Call with Z. Shapiro re: CUBI settlement (.1)
Director
Daniel J. DeFranceschi
0.50 hrs.
1,100.00
$550.00
11/02/22
Correspondence with M. Milana regarding removal deadline
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Page 46
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 46 of 66
Matter # 225120
11/02/22
Correspondence with A. Steele, L. Castillo and Weil team re: comments to
removal extension motion (.2); Correspondence with Z. Shapiro and Weil
litigation team re: witnesses for contested hearing on 11/7/22 (.3); Research
of Bankruptcy Rules and Local Rules re: witnesses for contested hearings
and related protocols (.5); Correspondence with J. McMillan and L. Castillo
re: potential 9019 reply and research related to same (.3)
Associate
Matthew P. Milana
1.30 hrs.
600.00
$780.00
11/02/22
Research re: hearing preparation (.4); Correspondence with WGM re: same
(.2); Correspondence with RLF team re: same (.2); Further research re:
same (.2)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
11/03/22
Draft hearing witness list and correspondence with A. Steele and Z. Shapiro
re: same (.5); Research precedent replies re: 9019 issues and settlements
under bankruptcy principles and caselaw (2.2); Draft motion for leave to file
late reply to potential 9019 objection (.7)
Associate
Matthew P. Milana
3.40 hrs.
600.00
$2,040.00
11/03/22
Review witness list (.2); Revisions to same (.3); Research re: 9019 motion
(.4); Review results of research (.3); Correspondence with M. Milana re:
each of same (.2)
Director
Zachary I. Shapiro
1.40 hrs.
850.00
$1,190.00
11/04/22
Review Milner declaration in support of settlement motion (.2); Call with C.
Arthur, R. Slack, N. Hwangpo, C. Bentley and Z. Shapiro re: settlement
update (.9); Call with C. Arthur, R. Slack, Z. Shapiro, N. Hwangpo, L.
Milner and S. Kalfiti re: settlement update (.4); Review and analyze
objection to settlement motion (.5); Correspondences with Z. Shapiro re:
same (.2)
Director
Amanda R. Steele
2.20 hrs.
875.00
$1,925.00
11/04/22
Email with Z Shapiro re: CUBI settlement (.1); Review and comment on
witness designation (.1); Review revised witness designation and email with
Z. Shapiro re: same (.3); Review CRG Objection to CUBI settlement
motion (.4); Review email from G. Werkheiser re: CRB witness list (.1);
Review docket updates (.1)
Director
Daniel J. DeFranceschi
1.10 hrs.
1,100.00
$1,210.00
Page 47
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 47 of 66
Matter # 225120
11/04/22
Review and reply to email from Z. Shapiro re: settlement
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/04/22
Organize, finalize and file witness list (.3); Coordinate service of same (.1)
Paralegal
Rebecca V. Speaker
0.40 hrs.
315.00
$126.00
11/04/22
Review supporting declaration and comment on same (.4); Calls with WGM
and A. Steele re: settlement (.9); Calls with WGM and A. Steele re: same
(.4); Review objection (.4); Research issues in connection with same (.5);
Correspondence with A. Steele re: same (.1)
Director
Zachary I. Shapiro
2.70 hrs.
850.00
$2,295.00
11/05/22
Attend preparation call for settlement motion (.8); Correspondences with Z.
Shapiro re: settlement motion (.5); Call with Z. Shapiro re: settlement
motion (.2); Review settlement declaration and comments thereto (.3);
Research re: settlement motion (.4); Call with C. Arthur, Z. Shapiro, and M.
Schek re: settlement motion (.4); Call with Z. Shapiro re: settlement motion
(.1); Review documents related to settlement motion (.5); Review and
comment on exhibit list for settlement motion (.1); Emails with M. Milana
re: research re: settlement motion (.1); Emails with Z. Shapiro re: response
to Cross River re: hearing issues (.2); Review and comment on reply to
settlement motion and review revised version of same (1.4); Call with Z.
Shapiro and C. Arthur re: hearing on settlement motion (1.0)
Director
Amanda R. Steele
6.00 hrs.
875.00
$5,250.00
11/05/22
Research re: 9019 motion transcript (1.9); Research re: 9019 motion issues
(2.8)
Associate
Huiqi Vicky Liu
4.70 hrs.
475.00
$2,232.50
11/05/22
Draft and revise reply (2.2); Draft and revise supporting declaration (1.9);
Prepare for and attend call with WGM team re: status of documents (.6);
Attend calls with C. Arthur re: hearing (.6); Attend calls with C. Arthur and
counsel re: same (.5); Attend further calls with C. Arthur re: same (.9);
Preparations for hearing, including supplemental research re: same (4.7)
Director
Zachary I. Shapiro
11.40 hrs.
850.00
$9,690.00
Page 48
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 48 of 66
Matter # 225120
11/06/22
Finalize, file and coordinate service of reply in support of settlement motion
(.4); Finalize, file and coordinate service of declaration related to same (.3);
Finalize, file and coordinate service of motion for leave related to reply (.3);
Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
1.10 hrs.
315.00
$346.50
11/07/22
Review revised settlement order
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/07/22
Coordinate service of order on motion for leave to file reply
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/07/22
Review and revise settlement order (.7); Correspondence with M. Milana re:
same (.2); Correspondence with C. Bentley re: same (.1)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
11/08/22
Call with Z. Shapiro re: settlement agreement (.2); Emails with Z. Shapiro
and M. Milana re: settlement (.1); Email to Z. Shapiro re: settlement (.1);
Emails with Z. Shapiro and M. Milana re: settlement motion (.2)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
11/08/22
Discussion with M. Milana regarding status of 9019 order (.2); Prepare
settlement agreement (.1)
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
11/08/22
Draft COC re: revised 9019 order per Court’s ruling (.5); Review
correspondence re: revised 9019 order and make comments and revisions to
same (.4)
Associate
Matthew P. Milana
0.90 hrs.
600.00
$540.00
11/08/22
Review settlement order and comment on same (.4); Review COC (.1);
Calls with WGM team re: same (.2); Correspondence with M. Milana re:
same (.1)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
Page 49
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 49 of 66
Matter # 225120
11/09/22
Prepare certification of counsel regarding revised 9019 order for filing (.4);
Correspondence with M. Milana regarding same (.1); Finalize and file same
(.3); Prepare and upload order to Court site regarding same (.1)
Paralegal
M. Lynzy McGee
0.90 hrs.
315.00
$283.50
11/09/22
Review and prepare revised 9019 order, blackline and COC for filing (.5);
Correspondence with Chambers and Weil team re: revised 9019 order and
COC (.2)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/10/22
Coordinate service of order with respect to 9019 motion and related
certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/14/22
Review and comment on draft key employee retention plan motion,
proposed order, and declarations in support
Associate
Matthew P. Milana
3.00 hrs.
600.00
$1,800.00
11/15/22
Call with Z. Shapiro re: settlement (.2); Attend call with C. Arthur, T.
Tsekeredis, Z. Shapiro, R. Slack and N. Hwangpo re: settlement (.7); Calls
(x2) with Z. Shapiro re: settlement (.3); Review draft email re: settlement
(.1); Emails with C. Kandestin and Z. Shapiro re: settlement (.2)
Director
Amanda R. Steele
1.50 hrs.
875.00
$1,312.50
11/15/22
Calls with A. Steele re: settlement (.5); Attend call with WGM and RLF re:
same (.7); Review correspondence re: same (.2); Attend further calls with
WGM re: same (.6); Correspondence with C. Kandestin re: settlement (.2)
Director
Zachary I. Shapiro
2.20 hrs.
850.00
$1,870.00
11/16/22
Conferences (x2) with M. Milana re: removal
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/16/22
Draft notice of removal extension motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/16/22
Prepare and finalize removal extension motion for filing
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
Page 50
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 50 of 66
Matter # 225120
11/16/22
Review removal motion
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/17/22
Review letter re: settlement issues (.2); Conference with Z. Shapiro re:
settlement issues (.1); Call with Z. Shapiro re: removal motion (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
11/17/22
Review email regarding dispute between CUBI and Debtor re: settlement
(.3); Email with Z. Shapiro re: CUBI settlement dispute (.2)
Director
Daniel J. DeFranceschi
0.50 hrs.
1,100.00
$550.00
11/17/22
Review letter re: settlement (.2); Comment on same (.3); Calls with A.
Steele re: same (.3); Correspondence with WGM team re: same (.3)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
11/18/22
Review letter from class action plaintiffs
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/18/22
Call with Z. Shapiro re: CUBI settlement
Director
Daniel J. DeFranceschi
0.10 hrs.
1,100.00
$110.00
11/20/22
Review letter from C. Arthur re: settlement (.2); Emails with Z. Shapiro re:
same (.1); Review and comment on Z. Shapiro’s comments to settlement
letter (.3)
Director
Amanda R. Steele
0.60 hrs.
875.00
$525.00
11/20/22
Correspondence with A. Steele re: letter (.1); Review and comment on letter
(.8); Correspondence with WGM team re: same (.2)
Director
Zachary I. Shapiro
1.10 hrs.
850.00
$935.00
11/21/22
Calls (x2) with Z. Shapiro re: issues (.3); Review letter re: settlement issues
(.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
Page 51
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 51 of 66
Matter # 225120
11/21/22
Correspondence with Z. Shapiro and Omni re: noticing issues and
resolutions related to filing removal extension motion
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/21/22
Review and comment on letter (.3); Calls with WGM re: same (.2);
Correspondence with A. Steele re: same (.1): Call with A. Steele re: same
(.2)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
11/22/22
Emails with L. McGee re: letter
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/23/22
Call re: settlement with Z. Shapiro, C. Bentley, C. Arthur, R. Slack and T.
Tsekerides (.9); Email to M. Milana re: motions to enforce settlement
agreements (.1); Review transcript motions to enforce (.1)
Director
Amanda R. Steele
1.10 hrs.
875.00
$962.50
11/23/22
Review email from S. Pitman re: removal extension motion (.1); Review
and comment re: same (.1); Email to S. Pitman re: same (.1)
Paralegal
Barbara J. Witters
0.30 hrs.
315.00
$94.50
11/23/22
Prepare removal extension motion and related notice for filing and
correspondence with N. Hwangpo re: same (.4); Correspondence with Omni
re: service instructions for removal extension motion (.1)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/23/22
Prepare removal extension motion for filing (.1); Finalize, file and
coordinate service of same (.3)
Paralegal
Sherry L. Pitman
0.40 hrs.
315.00
$126.00
11/23/22
Finalize, file and coordinate service of removal extension motion
Paralegal
Sherry L. Pitman
0.50 hrs.
315.00
$157.50
Page 52
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 52 of 66
Matter # 225120
11/23/22
Calls with A. Steele and WGM re: settlement (.9); Correspondence with M.
Milana re: same (.1); Research re: same (.4); Review transcripts (.3);
Correspondence with WGM re: same (.2); Review removal extension
motion (.1); Correspondence re: same (.1)
Director
Zachary I. Shapiro
2.10 hrs.
850.00
$1,785.00
11/25/22
Review revised draft of letter (.1); Email to Z. Shapiro and M. Milana re:
letter (.1); Call with Z. Shapiro, T. Tsekerides, C. Bentley, C. Arthur and R.
Slack re: letter (.5); Emails with Z. Shapiro re: letter (.4); Review revised
letter (.1); Emails with Z. Shapiro and C. Bentley re: letter (.3)
Director
Amanda R. Steele
1.50 hrs.
875.00
$1,312.50
11/25/22
Review correspondence from counsel for CUBI and debtor regarding
dispute over CUBI settlement
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
11/25/22
Correspondence with Z. Shapiro and R. Speaker re: filing letter related to
Customers Bank Settlement (.3); Review and prepare letter re: motion to
enforce settlement agreement related to Customers Bank settlement (.4)
Associate
Matthew P. Milana
0.70 hrs.
600.00
$420.00
11/25/22
Assist with preparation for filing letter (1.7); Finalize and file same (.2);
Circulate same (.1)
Paralegal
Rebecca V. Speaker
2.00 hrs.
315.00
$630.00
11/25/22
Review and comment on letter (.4); Correspondence with RLF team re:
same (.8); Attend calls with WGM and A. Steele re: same (.5);
Correspondence with A. Steele re: same (.3)
Director
Zachary I. Shapiro
2.00 hrs.
850.00
$1,700.00
Page 53
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 53 of 66
Matter # 225120
11/28/22
Emails with Z. Shapiro and C. Arthur re: settlement issues (.3); Attend call
re: status conference with Z. Shapiro, C. Arthur, T. Tsekerides, R. Slack, N.
Hwangpo and C. Bentley (.9); Attend call re: status conference with Z.
Shapiro, C. Arthur, T. Tsekerides, R. Slack, N. Hwangpo and C. Bentley
(1.0); Email to L. McGee re: letter (.1); Emails with H. Liu re: motion to
enforce settlement agreements (.2); Review research re: same (.2); Review
letter re: status conference (.3); Calls (x2) with Z. Shapiro re: letter and
status conference (.4)
Director
Amanda R. Steele
3.40 hrs.
875.00
$2,975.00
11/28/22
Review e-mail from S. Pitman certificate of no objection re: removal
extension motion (.1) Review and comment re: same (.1); E-mail to S.
Pitman re: same (.1); Review e-mail from S. Pitman revised certificate of no
objection of same (.1); Review and further comment re: same (.1); E-mail to
S. Pitman re: same (.1); E-mail to L. McGee and S. Pitman re: same (.1)
Paralegal
Barbara J. Witters
0.70 hrs.
315.00
$220.50
11/28/22
Review letter from Debtors to Judge Goldblatt re: CUBI settlement issues
Director
Daniel J. DeFranceschi
0.30 hrs.
1,100.00
$330.00
11/28/22
Coordinate service of letter related to settlement matter
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/28/22
Research re: sample motions to enforce settlement orders in relation to 9019
order with Customers Bank (1.3); Review Customers Bank’s letter re: issues
related to enforcement of 9019 order with Customers Bank (.5)
Associate
Matthew P. Milana
1.80 hrs.
600.00
$1,080.00
11/28/22
Revise certification of no objection regarding KERP (.1); Revise certificate
of no objection regarding removal extension motion (.1)
Paralegal
Sherry L. Pitman
0.20 hrs.
315.00
$63.00
11/28/22
Draft certificate of no objection regarding removal extension motion (.5);
Revise same (.3)
Paralegal
Sherry L. Pitman
0.80 hrs.
315.00
$252.00
Page 54
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 54 of 66
Matter # 225120
11/28/22
Review and finalize MORs for filing (.2); Correspondence with M. Milana
re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/28/22
Attend calls with WGM and A. Steele re: settlement (1.8); Calls with A.
Steele re: same (.4); Correspondence with WGM re: same (.2); Call with R.
Slack re: same (.2); Review letter (.4); Research re: settlement motions (.2);
Correspondence with M. Milana re: same (.1); Correspondence with V. Liu
re same (.2); Attend further call with WGM re: settlement (.3)
Director
Zachary I. Shapiro
3.80 hrs.
850.00
$3,230.00
11/29/22
Call with Z. Shapiro re: letter (.2); Review and comment on letter (.1);
Emails with L. McGee and M. Milana re: letter (.2)
Director
Amanda R. Steele
0.50 hrs.
875.00
$437.50
11/29/22
Call with Z. Shapiro re: CUBI dispute
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/29/22
Finalize and file notice of letter from debtors to Customers Bank (.3);
Correspondence with M. Milana regarding same (.1); Coordinate service of
same (.1)
Paralegal
M. Lynzy McGee
0.50 hrs.
315.00
$157.50
11/29/22
Correspondence with A. Steele re: letter (.1); Call with A. Steele re: same
(.2); Review and comment on letter (.3)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/30/22
Call with Z. Shapiro re: issues
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/30/22
Review and revise certificate of no objection regarding removal extension
motion
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/30/22
Finalize and file certificate of no objection KERP motion (.1); Prepare and
upload order to Court site regarding same (.1)
Paralegal
Sherry L. Pitman
0.20 hrs.
315.00
$63.00
Page 55
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 55 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$74,134.91
TOTAL DUE FOR THIS INVOICE
$65,006.50
BALANCE BROUGHT FORWARD
$9,128.41
11/30/22
Call with WGM re: settlement issues (.2); Call with A. Steele re: same (.1);
Correspondence with C. Arthur re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
Total Fees for Professional Services
$65,006.50
Page 56
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 56 of 66
Matter # 225120
For services through November 30, 2022
Retention of Others
relating to
11/01/22
Email to M. Milana re: revised Greenberg order
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/01/22
Draft COC re: Greenberg Traurig retention application (.5); Draft COC re:
Jones Day retention application (.3)
Associate
Huiqi Vicky Liu
0.80 hrs.
475.00
$380.00
11/01/22
Review and prepare supplemental Greenberg Traurig retention declaration
(.2); Draft COC re: revised ordinary course professionals order (.4); Prepare
revised ordinary course professionals order and blackline for filing (.2);
Revise Greenberg Traurig retention order and correspondence with Z.
Shapiro and Weil team re: same (.2); Review CNO and prepare final order
and blackline re: Greenberg Traurig retention (.5); Review CNO and
prepare final order and blackline re: Jones Day retention (.5)
Associate
Matthew P. Milana
2.00 hrs.
600.00
$1,200.00
11/01/22
Prepare supplemental declaration related to Greenberg retention application
for filing (.2); Finalize and file same (.1); Coordinate service of same (.1)
Paralegal
Sherry L. Pitman
0.40 hrs.
315.00
$126.00
11/01/22
Review GT order (.1); Correspondence with M. Milana re: same (.2);
Review supplemental declaration (.4); Review OCP order (.2); Review
COC re: same; Correspondence with M. Milana re: each of same (.2);
Review Jones Day order (.2); Review CNO re: same (.1); Correspondence
with M. Milana re: same (.1)
Director
Zachary I. Shapiro
1.50 hrs.
850.00
$1,275.00
11/02/22
Email to Z. Shapiro re: engagement letter with outside counsel (.1); Email
to C. Arthur re: same (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
Page 57
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 57 of 66
Matter # 225120
11/02/22
Coordinate service of Jones Day retention order and related certification
(.1); Coordinate service of Greenberg Traurig retention order and related
certification (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/02/22
Correspondence with A. Steele re: retention issue (.1); Correspondence
with C. Arthur re: same (.1); Research re: same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/03/22
Coordinate service of OCP order and related certification
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/03/22
Correspondence with A. Suarez re: 363 retention application and notice
requirements (.2); Research re: 363 retention application notice
requirements under Local Rules and Bankruptcy Rules (.3)
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/03/22
Correspondence with M. Milana re: retention issues (.1); Review OCP order
and related COC (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/08/22
Research re: precedent engagement letters for interim restructuring
executives
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/08/22
Research re: 363 retention issues (.2); Correspondence with M. Milana re:
same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/09/22
Review emails from C. Arthur re: 363 retention
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/09/22
Review 363 retention motion for Phoenix Executive Services
Associate
Matthew P. Milana
0.80 hrs.
600.00
$480.00
Page 58
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 58 of 66
Matter # 225120
11/09/22
Correspondence with C. Arthur re: retention issues (.1); Research re: same
(.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/10/22
Draft notice of 363 retention motion for M. Sullivan
Paralegal
M. Lynzy McGee
0.30 hrs.
315.00
$94.50
11/10/22
Review 363 retention motion for Phoenix Executive Services
Associate
Matthew P. Milana
1.80 hrs.
600.00
$1,080.00
11/10/22
Review draft motion (.4); Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.50 hrs.
850.00
$425.00
11/11/22
Review and comment on 363 retention
Director
Amanda R. Steele
0.80 hrs.
875.00
$700.00
11/11/22
Review and comment on retention motion (.5); Correspondence with A.
Steele re: same (.2); Further revisions to same (.2)
Director
Zachary I. Shapiro
0.90 hrs.
850.00
$765.00
11/15/22
Email to Z. Shapiro re: Phoenix retention
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/15/22
Assist with preparation for filing of retention motion
Paralegal
Rebecca V. Speaker
1.50 hrs.
315.00
$472.50
11/16/22
Review comments to Phoenix retention application (.1); Emails with M.
Milana re: Phoenix retention (.2); Review Phoenix retention application for
filing (.1)
Director
Amanda R. Steele
0.40 hrs.
875.00
$350.00
11/16/22
Review motion to retain Phoenix Executive Services to provide CFO
Director
Daniel J. DeFranceschi
0.20 hrs.
1,100.00
$220.00
Page 59
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 59 of 66
Matter # 225120
11/16/22
Revise notice of 363 retention motion (.1); Finalize, file and coordinate
service of same (2.4); Correspondence with M. Milana regarding same (.2)
Paralegal
M. Lynzy McGee
2.70 hrs.
315.00
$850.50
11/16/22
Review and prepare for filing Phoenix Executive Services’ 363 retention
application and notice
Associate
Matthew P. Milana
0.60 hrs.
600.00
$360.00
11/16/22
Review revised retention motion (.4); Correspondence re: same (.1);
Correspondence with M. Milana re: same (.1)
Director
Zachary I. Shapiro
0.60 hrs.
850.00
$510.00
11/17/22
Correspondence with A. Suarez regarding 363 retention motion
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/18/22
Call with Z. Shapiro re: Phoenix retention issues
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/21/22
Review UST comments to Phoenix retention application
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/21/22
Review comments to retention motion (.2); Correspondence with WGM re:
same (.1); Research re: precedent (.2); Calls with N. Hwangpo re: same (.2);
Correspondence with C. Arthur re: same (.1)
Director
Zachary I. Shapiro
0.80 hrs.
850.00
$680.00
11/23/22
Prepare and file ordinary course professional declaration for
McGuireWoods
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/23/22
Finalize and file McGuireWoods OCP declaration for filing (.2); Coordinate
service of same (.1)
Paralegal
Rebecca V. Speaker
0.30 hrs.
315.00
$94.50
11/28/22
Draft COC re: M. Sullivan retention application
Associate
Huiqi Vicky Liu
0.30 hrs.
475.00
$142.50
Page 60
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 60 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$18,004.39
TOTAL DUE FOR THIS INVOICE
$14,140.00
BALANCE BROUGHT FORWARD
$3,864.39
11/28/22
Revise OCP declaration tracking chart (.1); Correspondence with M. Milana
regarding 363 retention application (.1)
Paralegal
M. Lynzy McGee
0.20 hrs.
315.00
$63.00
11/29/22
Review OCP declaration (.1); Emails with Z. Shapiro re: same (.1)
Director
Amanda R. Steele
0.20 hrs.
875.00
$175.00
11/29/22
Correspondence with Z. Shapiro regarding OCP declaration
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/29/22
Review and revise COC re: revised Phoenix Executive Services retention
order (.2); Review and prepare for filing ordinary course professional
declaration for Alston & Bird (.2)
Associate
Matthew P. Milana
0.40 hrs.
600.00
$240.00
11/29/22
Review OCP declarations (.2); Correspondence with A. Ham re: same (.3);
Call with A. Ham re: same (.1); Review revised retention order and related
COC (.2); Correspondence with M. Milana re: same (.1); Correspondence
with A. Steele re: OCP declaration (.1)
Director
Zachary I. Shapiro
1.00 hrs.
850.00
$850.00
11/30/22
Correspondence with M. Milana regarding OCP declarations
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
Total Fees for Professional Services
$14,140.00
Page 61
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 61 of 66
Matter # 225120
For services through November 30, 2022
RLF Fee Applications
relating to
11/01/22
Review budget and staffing plan (.1); Correspondence with A. Steele re: fee
application (.2)
Director
Zachary I. Shapiro
0.10 hrs.
850.00
$85.00
11/02/22
Emails with Z. Shapiro re: RLF fee application (.2); Review budget and
staffing plan for RLF fee application (.1)
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/02/22
Draft budget and staffing plan
Associate
Huiqi Vicky Liu
2.60 hrs.
475.00
$1,235.00
11/04/22
Draft RLF's first monthly fee application (1.4); Revise same (.5)
Paralegal
M. Lynzy McGee
1.90 hrs.
315.00
$598.50
11/16/22
Email to H. Liu re: budget and staffing plan
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/21/22
Review and revise RLF's first monthly fee application
Paralegal
M. Lynzy McGee
0.40 hrs.
315.00
$126.00
11/22/22
Review RLF fee application
Associate
Huiqi Vicky Liu
3.20 hrs.
475.00
$1,520.00
11/22/22
Review and revise RLF's October 2022 monthly fee application (1.6);
Correspondence with A. Steele regarding same (.1); Draft notice regarding
same (.2)
Paralegal
M. Lynzy McGee
1.90 hrs.
315.00
$598.50
11/23/22
Review RLF fee application
Associate
Huiqi Vicky Liu
1.90 hrs.
475.00
$902.50
Page 62
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 62 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$8,990.50
TOTAL DUE FOR THIS INVOICE
$8,990.50
11/23/22
Review RLF fee application
Associate
Huiqi Vicky Liu
0.20 hrs.
475.00
$95.00
11/23/22
Review and comment on shell draft first monthly fee application
Associate
Matthew P. Milana
0.50 hrs.
600.00
$300.00
11/28/22
Review RLF bill memo
Director
Amanda R. Steele
0.30 hrs.
875.00
$262.50
11/29/22
Review and comment on RLF October 2022 monthly fee application (.9);
Call with Z. Shapiro re: RLF October 2022 monthly fee application (.2)
Director
Amanda R. Steele
1.10 hrs.
875.00
$962.50
11/29/22
Review and comment on RLF fee application
Director
Zachary I. Shapiro
2.30 hrs.
850.00
$1,955.00
Total Fees for Professional Services
$8,990.50
Page 63
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 63 of 66
Matter # 225120
For services through November 30, 2022
Fee Applications of Others
relating to
11/02/22
Email to Z. Shapiro re: fee application form
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/02/22
Correspondence with Z. Shapiro regarding Weil's first monthly fee
application
Paralegal
M. Lynzy McGee
0.10 hrs.
315.00
$31.50
11/02/22
Correspondence with A. Steele re: fee app. form (.1); Review form (.1)
Director
Zachary I. Shapiro
0.20 hrs.
850.00
$170.00
11/10/22
Review and comment on draft form monthly fee application
Associate
Matthew P. Milana
0.90 hrs.
600.00
$540.00
11/11/22
Correspondence with A. Ham re: fee applications for Debtors’ professionals
Associate
Matthew P. Milana
0.20 hrs.
600.00
$120.00
11/21/22
Call with Z. Shapiro re: Jones Day fee application
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/21/22
Review Jones Day fee application (.2); Correspondence with A. Steele re:
same (.1)
Director
Zachary I. Shapiro
0.30 hrs.
850.00
$255.00
11/22/22
Email to M. Milana re: Omni invoices
Director
Amanda R. Steele
0.10 hrs.
875.00
$87.50
11/22/22
Correspondence with A. Steele and A. Ham re: questions related to Omni’s
invoices for claims and noticing services
Associate
Matthew P. Milana
0.30 hrs.
600.00
$180.00
Page 64
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 64 of 66
Matter # 225120
TOTAL DUE FOR THIS MATTER
$3,286.90
TOTAL DUE FOR THIS INVOICE
$2,919.00
BALANCE BROUGHT FORWARD
$367.90
11/29/22
Research re: monthly reports and reporting requirements for Phoenix
Executive Service’s monthly staffing reports
Associate
Matthew P. Milana
1.70 hrs.
600.00
$1,020.00
11/29/22
Review staffing reports and research re: same (.2); Correspondence with M.
Milana re: same (.1); Correspondence with C. Arthur re: same (.1)
Director
Zachary I. Shapiro
0.40 hrs.
850.00
$340.00
Total Fees for Professional Services
$2,919.00
Page 65
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 65 of 66
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
$297,861.14
Summary of Hours
Hours
Rate/Hr
Dollars
Amanda R. Steele
84.00
875.00
73,500.00
Barbara J. Witters
4.50
315.00
1,417.50
Daniel J. DeFranceschi
10.60
1,100.00
11,660.00
Daniel D. White
5.00
325.00
1,625.00
Huiqi Vicky Liu
26.00
475.00
12,350.00
M. Lynzy McGee
51.90
315.00
16,348.50
Matthew P. Milana
82.90
600.00
49,740.00
Rebecca V. Speaker
8.20
315.00
2,583.00
Sandra I. Roberts
1.00
155.00
155.00
Sherry L. Pitman
5.70
315.00
1,795.50
Zachary I. Shapiro
137.80
850.00
117,130.00
TOTAL
417.60
$690.38
288,304.50
Page 66
Invoice 674181
January 4, 2023
Kabbage, Inc.
Attn: Holly Loiseau
KServicing, Inc.
730 Peachtree Street NE, Suite 470
Atlanta GA 30308
Client # 767622
Case 22-10951-CTG Doc 407-2 Filed 01/04/23 Page 66 of 66File and source
- File
- gov.uscourts.deb.188293.407.2.pdf
- Size
- 1,069,906 bytes
- SHA-256
- 526961276cdd53ac755c6d25c634a44c151844f330ab19e55a5fcc3acfbc58f1
- Original
- archive.org