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Kabbage - COC re Final Cash Management Order, Doc. 439-2 — In re KServicing Wind Down Corp., et al.

Date
2023-01-12

Summary

Exhibit 2 to a filing in In re Kabbage Inc. d/b/a KServicing, et al., Case No. 22-10951 (CTG), in the U.S. Bankruptcy Court for the District of Delaware, filed January 12, 2023 as Doc 439-2. It is a 10-page redline comparing a third interim order with a final order authorizing the Debtors to continue using their existing cash management system, bank accounts and business forms. The order provisions cover bank fees, opening and closing accounts with notice to the U.S. Trustee, the Corporate Credit Card Program, and a suspension of section 345(b) requirements through January 26, 2023. They also require the Debtors to segregate proceeds of PPPLF Loans constituting PPPLF Collateral for the Reserve Bank. Exhibit 1 lists the Debtors' bank accounts by bank and account name.

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              Case 22-10951-CTG   Doc 439-2   Filed 01/12/23   Page 1 of 10




                                      Exhibit 2

                                       Redline




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                        IN THE UNITED STATES BANKRUPTCY COURT
                             FOR THE DISTRICT OF DELAWARE

------------------------------------------------------------ x
In re                                                        : Chapter 11
                                                             :
KABBAGE INC. d/b/a KSERVICING, et al., :                       Case No. 22-10951 (CTG)
                                                             :
                                                             :
                  Debtors.   1                               : (Jointly Administered)
                                                             :
                                                             : Ref. Docket No. 12, 78 & , 195 & 262
------------------------------------------------------------ x
 THIRD INTERIM FINAL ORDER (I) AUTHORIZING (A) DEBTORS TO CONTINUE
     USING EXISTING CASH MANAGEMENT SYSTEM, BANK ACCOUNTS, AND
 BUSINESS FORMS, (B) IMPLEMENT CHANGES TO CASH MANAGEMENT IN THE
     ORDINARY COURSE OF BUSINESS; AND (II) GRANTING RELATED RELIEF

                  Upon the motion, dated October 3, 2022 (the “Motion”),2 of Kabbage, Inc. d/b/a/

KServicing and its debtor affiliates, as debtors and debtors in possession in the Chapter 11 Cases

(collectively, the “Debtors”), for entry of an order pursuant to sections 105, 345, and 363 of the

Bankruptcy Code, Bankruptcy Rules 6003 and 6004, and Local Rule 2015-2 (a) authorizing the

Debtors to (i) continue using their existing Cash Management System and business forms and

(ii) honor certain obligations related to the Cash Management System, (b) extending the time to

comply with certain requirements of section 345(b) of the Bankruptcy Code, and (iii) granting

related relief, all as more fully set forth in the Motion; and upon consideration of the Rieger-

Paganis Declaration; and this Court having jurisdiction to consider the Motion and the relief

requested therein pursuant to 28 U.S.C. §§ 157 and 1334, and the Amended Standing Order of



1   The Debtors in these chapter 11 cases, along with the last four digits of each Debtor’s federal tax identification
    number, as applicable are: Kabbage, Inc. d/b/a KServicing (3937); Kabbage Canada Holdings, LLC (N/A);
    Kabbage Asset Securitization LLC (N/A); Kabbage Asset Funding 2017-A LLC (4803); Kabbage Asset Funding
    2019-A LLC (8973); and Kabbage Diameter, LLC (N/A). Kabbage is a trademark of American Express used
    under license; Kabbage, Inc. d/b/a/ KServicing is not affiliated with American Express. The Debtors’ mailing
    and service address is 925B Peachtree Street NE, Suite 383, Atlanta, GA 30309.
2   Capitalized terms used but not otherwise defined herein shall have the respective meanings ascribed to such terms
    in the Motion.


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Reference entered by the United States District Court for the District of Delaware, dated February

29, 2012; and consideration of the Motion and the requested relief being a core proceeding

pursuant to 28 U.S.C. § 157(b); and venue being proper before this Court pursuant to 28 U.S.C.

§§ 1408 and 1409; and due and proper notice of the Motion having been provided; and such notice

having been adequate and appropriate under the circumstances, and it appearing that no other or

further notice need be provided; and this Court having reviewed the Motion and having entered an

initial interim order approving the Motion on October 6, 2022 [Docket No. 78]; and this Court

having held a held an interim hearing to consider the interim relief requested in the Motion on

October 6, 2022 (the “Interim Hearing”); and this Court having entered a second interim order

orders approving the Motion on November 2, 2022 [Docket NoNos. 78, 195 & 262]; and upon the

record of the Interim Hearing and any final hearing held on the Motion; and this Court having

determined that the legal and factual bases set forth in the Motion establish just cause for the relief

granted herein; and upon all of the proceedings had before this Court and after due deliberation

and sufficient cause appearing therefor,

                  IT IS HEREBY ORDERED THAT

                  1.          The Motion is granted on a further interim final basis to the extent set forth

herein.

                  2.          The Debtors are authorized, but not directed, pursuant to sections 105(a)

and 363 of the Bankruptcy Code to continue to manage their cash pursuant to the Cash

Management System maintained prior to the Petition Date, to collect, concentrate, and disburse

cash in accordance with the Cash Management System and to make ordinary course changes to

their Cash Management System, absent further order of this Court, as consistent with this Order




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(this “Third Interim Final Order”).3

                  3.          The Debtors are authorized, but not directed, to (i) designate, maintain, and

continue to use their existing bank accounts, including the bank accounts listed on Exhibit 1 hereto

(the “Bank Accounts”), in the names and with the account numbers existing immediately before

the Petition Date, (ii) deposit funds in, and withdraw funds from, such Bank Accounts by all usual

means, including checks, wire transfers, ACH transfers, and other debits; except to the extent the

Reserve Bank directs the Debtors to segregate proceeds of the PPPLF Collateral into a custodial

account, (iii) pay any Bank Fees or other charges associated with the Bank Accounts, whether

arising before or after the Petition Date, (iv) otherwise perform their obligations under the

documents governing the Bank Accounts, and (v) treat their prepetition Bank Accounts for all

purposes as debtor-in-possession accounts.

                  4.          The Debtors are authorized to pay all service charges for the maintenance

of the Cash Management System owed to any Bank, including any Bank Fees incurred in the

ordinary course of business, whether arising before or after the Petition Date.

                  5.          Notwithstanding any other provision in this Third Interim Final Order,

should a Bank honor a prepetition check or other item drawn on any account that is the subject of

this Third Interim Final Order (i) at the direction of the Debtors to honor such prepetition check or

item or (ii) in good faith belief that this Court has authorized such prepetition check or item to be

honored, the Bank shall not be deemed to be nor shall be liable to the Debtors or their estates or

otherwise be in violation of this Third Interim Final Order. Without limiting the foregoing, the

Banks may rely on the representations of the Debtors with respect to whether any check or other



3 Notwithstanding the foregoing, no change shall be made to the management of the PPPLF Loans payments and

account without prior written consent by the Reserve Bank, absent entry of an order of the Court after notice and an
opportunity to be heard.

                                                         3
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payment order drawn or issued by a Debtor prior to the Petition Date should be honored pursuant

to this or any other order of this Court, and shall not have any liability to any party for relying on

such representations by a Debtor as provided for herein.

                  6.          The Banks are authorized to receive, process, honor, and pay any and all

checks issued, or to be issued, and electronic funds transfers requested, or to be requested, by the

Debtors relating to payment of the obligations described in the Motion, to the extent that sufficient

funds are on deposit and standing in the Debtors’ credit in the applicable Bank Account to cover

such payments.

                  7.          Nothing contained herein shall prevent the Debtors from closing any of their

Bank Account(s) in the ordinary course of business and in accordance with prepetition practices

as they may deem necessary and appropriate. The Banks are authorized to honor the Debtors’

requests to close such Bank Accounts, and the Debtors shall give notice of the closure of any such

Bank Account to the U.S. Trustee and any statutory committee within 15 days of such closure.

                  8.          The Debtors are authorized to open any new Bank Accounts as they may

deem necessary and appropriate in their sole discretion; provided, however, that the Debtors give

notice within 15 days of opening such new account to the U.S. Trustee and any statutory committee

appointed in these chapter 11 cases; provided, further, that the Debtors shall open any new Bank

Account at a bank that has executed a Uniform Depository Agreement with the U.S. Trustee or at

a bank that is willing to immediately execute such an agreement except to the extent that such new

Bank Account must be opened at a correspondent bank in order to continue to maintain a

correspondent bank account as required by the Reserve Bank.




                                                       4
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                  9.          The Debtors are authorized to continue the Corporate Credit Card Program

in the ordinary course, to perform their obligations under the Corporate Credit Card Program, and

to pay outstanding prepetition expenses arising thereunder.

                  10.         The Debtors shall maintain accurate records of all transfers within the Cash

Management System so that all post-petition transfers and transactions shall be adequately and

promptly documented in, and readily ascertainable from, their books and records.

                  11.         The Debtors are authorized to use their business forms, including checks,

without alteration and without the designation “debtor in possession” imprinted upon them;

provided, that, once the Debtors’ existing check stock has been used, the Debtors shall use

reasonable efforts, when reordering checks, to include the designation “Debtor in Possession” and

the jointly administered bankruptcy case number on such checks.

                  12.         The Debtors are authorized, but not directed, to issue new post-petition

checks, or effect new electronic funds transfers, and to replace any prepetition checks or electronic

fund transfer requests that may be lost or dishonored or rejected as a result of the commencement

of the Debtors’ Chapter 11 Cases with respect to any prepetition amounts that are authorized to be

paid pursuant to this Third Interim Final Order or any other order of this Court.

                  13.         For Banks at which the Debtors hold accounts that are not party to a

Uniform Depository Agreement with the U.S. Trustee, the Debtors shall use their good-faith

efforts to cause the Banks to execute a Uniform Depository Agreement in a form prescribed by the

U.S. Trustee. The U.S. Trustee’s rights to seek further relief from this Court on notice in the event

that the aforementioned Banks are unwilling to execute a Uniform Depository Agreement in a

form prescribed by the U.S. Trustee are fully reserved.




                                                       5
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14. The requirements provided in section 345(b) of the Bankruptcy Code are hereby suspended as to

   the Bank Accounts through and including January 26, 2023 (the “Section 345 Deadline”). The

   Section 345 Deadline may be further extended by agreement of the U.S. Trustee and the Debtors

   without further order of the Court or, in the absence of such agreement, entry of an order further

   extending such deadline.

                     13.         To the extent necessary, the requirements of section 345(b) of the

   Bankruptcy Code are hereby not implicated so as to permit the Debtors to maintain the Bank

   Account at Celtic Bank (the “Celtic Account”) without further order of the Court; provided,

   however, that, if the funds in the Celtic Account revert to the Debtors, section 345(b) of the

   Bankruptcy Code shall, to the extent applicable, apply to such funds absent further order of the

   Court.

                     15.14. The Debtors are authorized to continue all efforts related to replacement of

   the Primis Account in the ordinary course as they had commenced prior to the Petition Date

   without need for any further order or authority from this Court.

                     16.15. The Debtors are authorized to continue all efforts related to processing of

   the SBA Direct-Reserve Payments in the ordinary course as they had done prior to the Petition

   Date without need for any further order or authority from this Court.

                     17.16. Notwithstanding the historical nature of the remittance of proceeds by the

   Debtors, nothing herein shall limit the Debtors’ duty to remit the full amount of proceeds of the

   PPPLF Loans constituting PPPLF Collateral to the Reserve Bank, which is governed by the PPPLF

   Program Agreements; provided, that the Debtors reserve their rights with respect to whether

   certain proceeds constitute PPPLF Collateral and all rights and defenses thereto are preserved,

   solely to the extent provided in the Order Under 11 U.S.C. §§ 105, 361, 362, and 363, and



                                                       6
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Bankruptcy Rules 2002, 4001, 6004, and 9014 (I) Authorizing Debtors to Use Cash Collateral and

(II) Granting Adequate Protection to Secured Lender [Docket No. 225].

                  18.17. Notwithstanding historical practices, the Debtors will segregate all proceeds

of the PPPLF Loans that constitute PPPLF Collateral that the Debtors receive in the Synovus

Servicing Account for the sole benefit of the Reserve Bank; provided, that to extent that the

Company receives any borrower collections on account of KS PPP Loans through the Synovus

Servicing Account such funds shall be promptly segregated from any proceeds of the PPPLF

Collateral.

                  19.18. Despite the use of a consolidated cash management system, the Debtors

shall calculate quarterly fees under section 28 U.S.C. section 1930(a)(6) based on the

disbursements of each Debtor, regardless of who pays those disbursements.

                  20.19. Notice of the Motion is adequate under Bankruptcy Rule 6004(a).

                  21.20. Notwithstanding the provisions of Bankruptcy Rule 6004(h), this Third

Interim Final Order shall be immediately effective and enforceable upon its entry.

                  22.21. The Debtors are authorized to take all actions necessary or appropriate to

effectuate the relief granted in this Third Interim Final Order.

                  23.22. This Court shall retain jurisdiction to hear and determine all matters arising

from or related to the implementation, interpretation, or enforcement of this Further Interim Order.




                                                    7
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                  24.         The Final Hearing to consider the relief requested in the Motion shall be

held on January 19, 2023 at 10:00 a.m. (Prevailing Eastern Time), and any objections or

responses to the Motion shall be in writing, filed with the Court, and served on or prior to October

31, 2022 at 4:00 p.m. (Prevailing Eastern Time) (as such deadline may be extended by the

Debtors).

                                                   Exhibit 1

                                               Bank Accounts

                                                                                                    Last 4
                                                                  Account Name as
    Bank Name                 Defined Term in Motion                                               Digits of
                                                                  Reflected on Bank
                                                                                                  Account #
                                                                     Statements
                                                                  Kabbage Operating
       Synovus                 Main Operating Account                                                   5201
                                                                           N/A
        Primis                     Primis Account4                                                      8279
                                Legacy Lending ACH             Legacy Lending ACH
       Synovus                                                                                          5243
                                      Account                         Pymts
                                                             Legacy Lending Debit Rails
       Synovus                   Debit Rails Account                                                    5219
                                                                       Pymt
                                                              Legacy Lending Agency
       Synovus                Agency Payments Account                                                   5235
                                                                      Pymts
                              Other Customer Payments          Legacy Lending Other
       Synovus                                                                                          5227
                                       Account                       Customer
                                 Celtic Bank Escrow                    N/A
         Celtic                                                                                         0842
                                       Account
                                                                 PPP Servicing PPPLF
       Synovus                Synovus Servicing Account                                                 5276
                               Synovus CUBI Servicing            PPP Servicing FBO
       Synovus                                                                                          5250
                                      Account                        Customers
                               Synovus CRB Servicing           PPP Servicing FBO CRB
       Synovus                                                                                          5268
                                      Account
                                                             Professional Fee Carve Out
       Synovus                 Kabbage Bridge Funding                                                   5987
                                                                     CUBI Funding
       Synovus                CUBI Loan Disbursement                                                    5946
                                   Kabbage Loan                Kabbage Direct Funding
       Synovus                                                                                          5953
                                   Disbursement

4 This Bank Account was closed on October 25, 2022 and is listed herein for purposes of completeness.



                                                        8
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                                                                                            Last 4
                                                                Account Name as
    Bank Name                 Defined Term in Motion                                       Digits of
                                                                Reflected on Bank
                                                                                          Account #
                                                                   Statements
                                                                     Spare B
       Synovus                       SBA Fees                                                5458
                               Utility Deposit Escrow        Utility Deposit Segregated
       Synovus                                                                               5441
                                       Account                        Account




                                                        9
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