In re Kabbage — Richards, Layton & Finger Time Detail (Exhibit A)
- Date
- 2023-02-01
Summary
Exhibit A, filed February 1, 2023 as Doc 511-2 in Case 22-10951-CTG, In re Kabbage, consisting of Invoice 676412 dated February 1, 2023, addressed to Kabbage, Inc. and KServicing, Inc. The invoice itemizes legal services through December 31, 2022 by matter, with each time entry showing the date, task, timekeeper, hours, rate and fee. Matters include Case Administration, Creditor Inquiries, Meeting, Executory Contracts/Unexpired Leases and Plan of Reorganization/Disclosure Statement. The closing summary of hours totals 300.00 hours and $202,611.50 in fees, with a total due for the invoice of $204,206.24. The document is 50 pages.
Summary drafted by a model from the document's text below and checked by script against that text before publication. It is a navigation aid, not a reading of what the document proves. Where AI is used
Full text
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 1 of 50
Exhibit A
RLF1 28554108v.1
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 2 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 2
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Case Administration
12/01/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/01/22 Coordinate calendar updates per A. Steele (.1); Revise critical dates
calendar (.1)
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/02/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/02/22 Prepare and circulate docket distributions to counsel (.2); Coordinate
calendar updates (.1)
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/05/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/05/22 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.3)
Paralegal M. Lynzy McGee 0.40 hrs. 315.00 $126.00
12/06/22 Review revised case update document
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/06/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/07/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 3 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 3
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/07/22 Revise critical dates and coordinate calendar updates (.3); Prepare and
circulate docket distributions to counsel (.4)
Paralegal M. Lynzy McGee 0.70 hrs. 315.00 $220.50
12/08/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/08/22 Revise critical dates and coordinate calendar updates (.8); Prepare and
circulate docket distribution to counsel (.1)
Paralegal M. Lynzy McGee 0.90 hrs. 315.00 $283.50
12/08/22 Correspondence with Omni re: issue with certain filing posted to case
website
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/09/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/09/22 Coordinate service of motion to seal
Paralegal Sherry L. Pitman 0.10 hrs. 315.00 $31.50
12/12/22 Revise critical dates and coordinate calendar updates
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/13/22 Review critical dates calendar
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/18/22 Review revised WIP report
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/21/22 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.2)
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/27/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 4 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 4
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/27/22 Revise critical dates and coordinate calendar updates
Paralegal M. Lynzy McGee 0.50 hrs. 315.00 $157.50
12/28/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
12/28/22 Revise critical dates and coordinate calendar updates (.3); Prepare and
circulate docket distribution to counsel (.1)
Paralegal M. Lynzy McGee 0.40 hrs. 315.00 $126.00
12/29/22 Review docket updates
Director Daniel J. DeFranceschi 0.20 hrs. 1,100.00 $220.00
12/29/22 Prepare and circulate docket distributions to counsel
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/30/22 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,100.00 $110.00
Total Fees for Professional Services $3,001.00
TOTAL DUE FOR THIS INVOICE $3,001.00
BALANCE BROUGHT FORWARD $8,209.80
TOTAL DUE FOR THIS MATTER $11,210.80
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 5 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 5
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Creditor Inquiries
12/05/22 Review voicemail messages from creditors
Associate Huiqi Vicky Liu 1.10 hrs. 475.00 $522.50
12/06/22 Review messages from creditors' calls (.4); Review voicemail messages
from creditors (1.5); Return creditors' calls re: bankruptcy notice (2.5)
Associate Huiqi Vicky Liu 4.40 hrs. 475.00 $2,090.00
12/07/22 Return creditors' calls
Associate Huiqi Vicky Liu 0.60 hrs. 475.00 $285.00
12/12/22 Review voice messages received from potential creditors (.5); Emails with
M. Milana re: returning creditors' calls (.4)
Associate Huiqi Vicky Liu 0.90 hrs. 475.00 $427.50
12/12/22 Correspondence with H. Liu re: creditor inbound calls and related issues
(.2); Correspondence with A. Suarez and the company re: same (.5)
Associate Matthew P. Milana 0.70 hrs. 600.00 $420.00
12/13/22 Return creditors' calls
Associate Huiqi Vicky Liu 2.10 hrs. 475.00 $997.50
12/14/22 Review voice messages from creditors
Associate Huiqi Vicky Liu 0.30 hrs. 475.00 $142.50
12/15/22 Return creditors' calls
Associate Huiqi Vicky Liu 1.80 hrs. 475.00 $855.00
12/16/22 Review voice messages from creditors
Associate Huiqi Vicky Liu 0.10 hrs. 475.00 $47.50
Total Fees for Professional Services $5,787.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 6 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 6
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $5,787.50
BALANCE BROUGHT FORWARD $499.70
TOTAL DUE FOR THIS MATTER $6,287.20
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 7 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 7
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Meeting
12/05/22 Attend call re: case updates with Z. Shapiro and N. Hwangpo
Director Amanda R. Steele 0.50 hrs. 875.00 $437.50
12/05/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/05/22 Attend update call with WGM and A. Steele (.5); Attend small group call
(.4); Prepare for and attend management call (.8)
Director Zachary I. Shapiro 1.70 hrs. 850.00 $1,445.00
12/07/22 Prepare for and attend small group call
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
12/08/22 Prepare for and attend management call
Director Zachary I. Shapiro 0.80 hrs. 850.00 $680.00
12/09/22 Attend case update call with Z. Shapiro and N. Hwangpo
Director Amanda R. Steele 0.70 hrs. 875.00 $612.50
12/09/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.70 hrs. 600.00 $420.00
12/09/22 Prepare for and attend small group meeting with AP and WGM (.5); Prepare
for and attend management call (.7); Prepare for and attend case update call
(.6)
Director Zachary I. Shapiro 1.80 hrs. 850.00 $1,530.00
12/12/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.70 hrs. 600.00 $420.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 8 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 8
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/12/22 Prepare for and attend small group call (.5); Prepare for and attend
management call (1.0); Prepare for and attend call with WGM and RLF re:
update (.7)
Director Zachary I. Shapiro 2.20 hrs. 850.00 $1,870.00
12/14/22 Attend call with Z. Shapiro and N. Hwangpo re: case updates
Director Amanda R. Steele 0.80 hrs. 875.00 $700.00
12/14/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 1.00 hrs. 600.00 $600.00
12/14/22 Attend small group call (.5); Prepare for and attend update call with RLF
and WGM (.8)
Director Zachary I. Shapiro 1.30 hrs. 850.00 $1,105.00
12/15/22 Prepare for and attend management call
Director Zachary I. Shapiro 0.80 hrs. 850.00 $680.00
12/16/22 Attend case update call with Z. Shapiro, N. Hwangpo and C. Bentley
Director Amanda R. Steele 0.60 hrs. 875.00 $525.00
12/16/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.70 hrs. 600.00 $420.00
12/16/22 Prepare for and attend call with WGM and RLF re: update (.6); Call with N.
Hwangpo re: same (.4); Prepare for and attend small group call (.5)
Director Zachary I. Shapiro 1.50 hrs. 850.00 $1,275.00
12/19/22 Attend case update call with Z. Shapiro and N. Hwangpo
Director Amanda R. Steele 0.50 hrs. 875.00 $437.50
12/19/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
12/21/22 Call with Z. Shapiro and N. Hwangpo re: case updates
Director Amanda R. Steele 0.50 hrs. 875.00 $437.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 9 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 9
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/21/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
12/21/22 Prepare for and attend small group call with WGM and AP (.5); Prepare for
and attend call with WGM and RLF (.8)
Director Zachary I. Shapiro 1.30 hrs. 850.00 $1,105.00
12/22/22 Prepare for and attend management call
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
12/23/22 Attend call re: case updates with Z. Shapiro and N. Hwangpo
Director Amanda R. Steele 0.70 hrs. 875.00 $612.50
12/23/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/23/22 Prepare for and attend small group call (.5); Attend update call with WGM
and RLF (.7); Call with N. Hwangpo re: same (.3)
Director Zachary I. Shapiro 1.50 hrs. 850.00 $1,275.00
12/27/22 Prepare for and attend small group call with AP and WGM (.5); Prepare for
and attend management call (1.0); Call with N. Hwangpo re: work in
process (.3)
Director Zachary I. Shapiro 1.80 hrs. 850.00 $1,530.00
12/28/22 Attend case update call with Z. Shapiro, N. Hwangpo and C. Bentley
Director Amanda R. Steele 0.90 hrs. 875.00 $787.50
12/28/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.80 hrs. 600.00 $480.00
12/28/22 Prepare for and attend update call with WGM and RLF (.9); Attend small
group call (.5)
Director Zachary I. Shapiro 1.40 hrs. 850.00 $1,190.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 10 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 10
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/29/22 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 850.00 $850.00
12/30/22 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.80 hrs. 600.00 $480.00
12/30/22 Attend call with WGM and RLF re: work in process
Director Zachary I. Shapiro 1.40 hrs. 850.00 $1,190.00
Total Fees for Professional Services $25,245.00
TOTAL DUE FOR THIS INVOICE $25,245.00
BALANCE BROUGHT FORWARD $12,251.01
TOTAL DUE FOR THIS MATTER $37,496.01
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 11 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 11
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Executory Contracts/Unexpired Leases
12/28/22 Correspondence with D. Parker-Thompson re: CARES Act research related
to motion for extension of 365(d)(4) deadline (.2); Review research re: same
(.2); Review and comment on draft motion to extend deadline to assume or
reject unexpired leases (.9)
Associate Matthew P. Milana 1.30 hrs. 600.00 $780.00
12/28/22 Research re: 365(d)(4) extensions (.3); Call with N. Hwangpo re: same (.2)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
Total Fees for Professional Services $1,205.00
TOTAL DUE FOR THIS INVOICE $1,205.00
BALANCE BROUGHT FORWARD $442.00
TOTAL DUE FOR THIS MATTER $1,647.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 12 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 12
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Plan of Reorganization/Disclosure Statement
12/01/22 Review notice of continuance of disclosure statement hearing (.1); Emails
with Z. Shapiro re: same (.1)
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/01/22 Correspondence with M. Milana regarding notice adjourning disclosure
statement hearing
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/01/22 Revise notice of continued disclosure statement hearing (.1);
Correspondence with Z. Shapiro and Weil team re: same (.1)
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/01/22 Assist with preparation for filing notice of continued hearing date (1.6);
Organize, finalize and file notice of continued disclosure statement hearing
(.3); Coordinate service of same (.1)
Paralegal Rebecca V. Speaker 2.00 hrs. 315.00 $630.00
12/01/22 Review notice of continuance (.1); Correspondence with A. Steele re: same
(.1); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 850.00 $255.00
12/06/22 Review plan and disclosure statement in preparation for call (1.4); Prepare
for and attend call with WGM and AP re: plan issues (1.6)
Director Zachary I. Shapiro 3.00 hrs. 850.00 $2,550.00
12/07/22 Call with Z. Shapiro re: disclosure statement order (.4); Review and
comment on disclosure statement order (1.5)
Director Amanda R. Steele 1.90 hrs. 875.00 $1,662.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 13 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 13
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/07/22 Call with A. Steele re: disclosure statement order (.4); Review plan,
disclosure statement and disclosure statement order (.6); Call with N.
Hwangpo re: same (.4); Research re: same (.2)
Director Zachary I. Shapiro 1.80 hrs. 850.00 $1,530.00
12/08/22 Call with Z. Shapiro re: changes to disclosure statement (.5); Review
changes to disclosure statement (.2)
Director Amanda R. Steele 0.70 hrs. 875.00 $612.50
12/08/22 Call with A. Steele re: disclosure statement (.5); Review plan and disclosure
statement (.3); Call with N. Hwangpo re: same (.4); Review revisions to
plan (.2)
Director Zachary I. Shapiro 1.40 hrs. 850.00 $1,190.00
12/12/22 Review revised draft of plan and disclosure statement
Director Amanda R. Steele 0.80 hrs. 875.00 $700.00
12/12/22 Call with A. Steele re: disclosure statement (.5); Review changes (.1); Call
with N. Hwangpo re: same (.4); Further review of changes (.5)
Director Zachary I. Shapiro 1.50 hrs. 850.00 $1,275.00
12/16/22 Email to H. Liu re: plan research
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/16/22 Research re: Plan issues
Associate Huiqi Vicky Liu 0.80 hrs. 475.00 $380.00
12/16/22 Correspondence with A. Steele re: plan research (.1); Correspondence with
V. Liu re: same (.1); Review plan revisions and comment on same (.7)
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
12/17/22 Research re: Plan issues
Associate Huiqi Vicky Liu 2.70 hrs. 475.00 $1,282.50
12/18/22 Research re: Plan issues
Associate Huiqi Vicky Liu 1.40 hrs. 475.00 $665.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 14 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 14
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/19/22 Review chart re: Plan issues (.1); Emails with Z. Shapiro re: changes to
chart (.1); Review comments to chart (.1); Email to Z. Shapiro re: plan and
ballot issues (.1); Review plan comments in preparation for call (.4); Attend
call re: plan comments with Z. Shapiro, N. Hwangpo; C. Bentley and E.
Ruocco (3.1)
Director Amanda R. Steele 3.90 hrs. 875.00 $3,412.50
12/19/22 Research re: Plan issues
Associate Huiqi Vicky Liu 5.60 hrs. 475.00 $2,660.00
12/19/22 Review relevant local rules and correspondence with L. Castillo re: notice
and objection deadline requirements for exclusivity extension motion
Associate Matthew P. Milana 0.30 hrs. 600.00 $180.00
12/19/22 Review plan research (.2); Comment on same (.3); Correspondence with A.
Steele re: same (.1); Review plan comments in preparation for call (1.8);
Attend call with RLF and WGM team re: same (3.0); Call with N. Hwangpo
re: plan issues (.4)
Director Zachary I. Shapiro 5.80 hrs. 850.00 $4,930.00
12/20/22 Attend call with Z. Shapiro, Alix team and Weil team re: recovery analysis
(1.4); Email to D. Parker-Thompson re: disclosure statement issues (.1)
Director Amanda R. Steele 1.50 hrs. 875.00 $1,312.50
12/20/22 Correspondence with D. Parker-Thompson re: solicitation procedures and
related dates (.2); Call with A. Steele and Z. Shapiro re: research related to
Plan issues (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/20/22 Attend call with WGM and AP teams re: plan issues (1.4); Review plan
revisions (.2); Correspondence with N. Hwangpo re: same (.2)
Director Zachary I. Shapiro 1.80 hrs. 850.00 $1,530.00
12/20/22 Research re: Plan issues
Associate Zachary J. Javorsky 1.50 hrs. 425.00 $637.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 15 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 15
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/21/22 Call with Z. Shapiro, N. Hwangpo, C. Bentley and E. Ruocco re: plan
comments (1.1); Call Z. Shapiro, N. Hwangpo, C. Arthur, S. Rodriguez and
A. Pafford re: issues related to Plan (.7); Review comments to Plan (.2);
Emails with Z. Shapiro re: comments to ballots and disclosure statement (.2)
Director Amanda R. Steele 2.20 hrs. 875.00 $1,925.00
12/21/22 Research re: Plan issues
Associate Matthew P. Milana 2.30 hrs. 600.00 $1,380.00
12/21/22 Review plan revisions in preparation for call (.6); Calls with RLF and
WGM team re: plan comments (1.1); Call with WGM and MGW teams re:
same (.7); Review plan revisions (.4); Correspondence with A. Steele re:
plan solicitation issues (.3)
Director Zachary I. Shapiro 3.40 hrs. 850.00 $2,890.00
12/21/22 Research re: Plan issues
Associate Zachary J. Javorsky 1.30 hrs. 425.00 $552.50
12/22/22 Attend call with Z. Shapiro, Alix team and Weil team re: liquidation
analysis (.8); Review updated recovery analysis (.1)
Director Amanda R. Steele 0.90 hrs. 875.00 $787.50
12/22/22 Research re: Plan issues (4.2); Research re: solicitation procedures issues
(2.8)
Associate Huiqi Vicky Liu 7.00 hrs. 475.00 $3,325.00
12/22/22 Research and draft summary chart of same re: precedent release language in
confirmed liquidating plans
Associate Matthew P. Milana 1.40 hrs. 600.00 $840.00
12/22/22 Attend call with RLF, AP and WGM re: plan issues (.8); Review updated
liquidation analysis (.4); Provide comments to same (.2)
Director Zachary I. Shapiro 1.40 hrs. 850.00 $1,190.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 16 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 16
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/23/22 Emails with Z. Shapiro re: changes to plan and disclosure statement (.3);
Review and comment to revised disclosure statement order (.5); Review
changes to plan and disclosure statement (.3); Review revised liquidation
analysis (.4)
Director Amanda R. Steele 1.50 hrs. 875.00 $1,312.50
12/23/22 Correspondence with A. Steele re: plan changes (.3); Review revised
solicitation documents (.4); Review plan and comment on same (.8);
Review liquidation analysis and comment on same (.7); Review and
comment on plan documents in connection with external distribution (2.2)
Director Zachary I. Shapiro 4.40 hrs. 850.00 $3,740.00
12/25/22 Research re: Plan issues
Associate Huiqi Vicky Liu 1.40 hrs. 475.00 $665.00
12/26/22 Review revised liquidation analysis
Director Amanda R. Steele 0.40 hrs. 875.00 $350.00
12/26/22 Review draft liquidation analysis and correspondence re: same
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
12/26/22 Review liquidation analysis (.4); Call with AP re: same (.2); Call with N.
Hwangpo re: same (.4)
Director Zachary I. Shapiro 1.00 hrs. 850.00 $850.00
12/27/22 Review research on Plan issues (.2); Call with N. Hwangpo, C. Bentley, Z.
Shapiro and AlixPartners team re: liquidation analysis (1.0); Research re:
third party releases and email to C. Arthur re: same (.4); Email to H. Liu re:
third party releases (.1); Review revised drafts of liquidation analysis (.6);
Review revised disclosure statement order (.1)
Director Amanda R. Steele 2.40 hrs. 875.00 $2,100.00
12/27/22 Research re: debtor release issues
Associate Huiqi Vicky Liu 5.10 hrs. 475.00 $2,422.50
12/27/22 Review and revise research chart re: liquidating plans
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 17 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 17
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/27/22 Review and comment on plan research (.4); Call with WGM and AP re: plan
issues and liquidation analysis (1.0); Correspondence with C. Arthur re:
plan (.1); Correspondence with A. Steele re: same (.2); Review liquidation
analysis (.8); Call with AP re: same (.3); Review solicitation documents (.2)
Director Zachary I. Shapiro 3.00 hrs. 850.00 $2,550.00
12/28/22 Research re: debtor release issues
Associate Huiqi Vicky Liu 3.40 hrs. 475.00 $1,615.00
12/28/22 Review plan research
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
12/29/22 Review Fed comments to plan (.3); Review research re: debtor releases and
draft email outlining same to C. Arthur (.6); Attend call with Z. Shapiro, N.
Hwangpo, C. Arthur, C. Bentley and E. Ruocco re: plan and disclosure
statement (1.2); Email to Z. Shapiro and M. Milana re plan and disclosure
statement (.1); Review and revise plan definition (.2); Emails with Z.
Shapiro re: same (.2)
Director Amanda R. Steele 2.60 hrs. 875.00 $2,275.00
12/29/22 Draft notice of blackline of revised disclosure statement and plan (.4); Draft
notice of blackline of revised disclosure statement order (.5)
Associate Huiqi Vicky Liu 0.90 hrs. 475.00 $427.50
12/29/22 Correspondence with M. Milana regarding plan-related filings
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/29/22 Correspondence with Z. Shapiro re: filing amended plan, disclosure
statement, and disclosure statement order
Associate Matthew P. Milana 0.30 hrs. 600.00 $180.00
12/29/22 Review comments (.6); Research re: same (.2); Review results of plan
research (.4); Attend call with WGM and RLF team re: plan and disclosure
statement (1.2); Correspondence with A. Steele re: same (.1); Review and
revise plan (.4); Correspondence with A. Steele re: same (.2)
Director Zachary I. Shapiro 3.10 hrs. 850.00 $2,635.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 18 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 18
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/30/22 Review changes to plan and disclosure statement (.7); Calls (x2) with Z.
Shapiro re: changes to plan (.3); Call with Z. Shapiro and N. Hwangpo re:
case update and comments to plan and disclosure statement (1.4); Emails
with M. Milana and Z. Shapiro re: plan and disclosure statement filings (.4);
Review comments from CRB to plan and disclosure statement (.3); Review
plan research questions (.1); Review revised plan documents (.7)
Director Amanda R. Steele 3.90 hrs. 875.00 $3,412.50
12/30/22 Review amended plan and related plan documents
Director Daniel J. DeFranceschi 0.40 hrs. 1,100.00 $440.00
12/30/22 Draft notice of blackline of revised disclosure statement and plan (.1); Draft
notice of blackline of revised disclosure statement order (.6); Review email
from Z. Shapiro re: research re: plan and disclosure statement issues (.2)
Associate Huiqi Vicky Liu 0.90 hrs. 475.00 $427.50
12/30/22 Correspondence with M. Milana regarding plan-related filings
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/30/22 Correspondence with Z. Shapiro and Weil team re: amended plan,
disclosure statement, and disclosure statement order (.4); Review and revise
notice of amended plan and disclosure statement and prepare same with
exhibits for filing (.4); Review and revise notice of amended disclosure
statement order and prepare same with exhibits for filing (.5);
Correspondence with Z. Shapiro re: research related to certain plan issues
(.3)
Associate Matthew P. Milana 1.60 hrs. 600.00 $960.00
12/30/22 Organize amended plan for filing (.2); Finalize and file same (.2); Organize
amended disclosure statement for filing (.2); Finalize and file same (.2);
Organize plan and disclosure statement blacklines for filing (.2); Finalize
and file same (.2); Organize notice of revised solicitation procedures motion
for filing (.2); Finalize and file same (.2); Coordinate service of plan
documents (.1)
Paralegal Rebecca V. Speaker 1.70 hrs. 315.00 $535.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 19 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 19
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/30/22 Review and comment on solicitation documents, including plan and
disclosure statement (1.3); Review, revise and finalize same for filing (.4);
Call with N. Hwangpo re: same (.5); Further review filed documents (.2);
Review issues list (.5); Research re: same (.4); Correspondence with WGM
team re: same (.3); Correspondence with C. Arthur re: same (.1)
Director Zachary I. Shapiro 3.70 hrs. 850.00 $3,145.00
Total Fees for Professional Services $73,039.00
TOTAL DUE FOR THIS INVOICE $73,039.00
BALANCE BROUGHT FORWARD $15,040.91
TOTAL DUE FOR THIS MATTER $88,079.91
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 20 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 20
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Use, Sale of Assets
12/12/22 Review and comment on cash management order
Director Amanda R. Steele 0.30 hrs. 875.00 $262.50
12/14/22 Emails with Z. Shapiro re: cash management motion
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/14/22 Review and revise final cash management order (.3); Prepare blackline (.1);
Correspondence with Z. Shapiro and Weil team re: same (.2)
Associate Matthew P. Milana 0.60 hrs. 600.00 $360.00
Total Fees for Professional Services $797.50
TOTAL DUE FOR THIS INVOICE $797.50
BALANCE BROUGHT FORWARD $2,334.40
TOTAL DUE FOR THIS MATTER $3,131.90
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 21 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 21
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Cash Collateral/DIP Financing
12/02/22 Review UDA (.2); Correspondence with WGM re: same (.2);
Correspondence with UST re: Same (.1)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
12/12/22 Review and comment on cash management order (.5); Correspondence with
A. Steele re: same (.1); Call with UST re: same (.3); Call with N. Hwangpo
re: same (.2)
Director Zachary I. Shapiro 1.10 hrs. 850.00 $935.00
12/14/22 Correspondence with A. Steele re: cash management (.2); Further revisions
to order (.4); Correspondence with M. Milana re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 850.00 $680.00
Total Fees for Professional Services $2,040.00
TOTAL DUE FOR THIS INVOICE $2,040.00
BALANCE BROUGHT FORWARD $4,267.29
TOTAL DUE FOR THIS MATTER $6,307.29
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 22 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 22
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Claims Administration
12/08/22 Emails with Z. Shapiro re: admin motion (.3); Review claims related to
admin motion (.2); Call with Z. Shapiro re: admin motion (.3)
Director Amanda R. Steele 0.80 hrs. 875.00 $700.00
12/08/22 Review motion for administrative expense claim filed by The Juneau Group
(.2); Correspondence with Z. Shapiro and Court re: same (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/08/22 Correspondence with A. Steele re: motion (.3); Review motion and related
claims (.4); Call with A. Steele re: same (.3); Correspondence with M.
Milana re: same (.2)
Director Zachary I. Shapiro 1.20 hrs. 850.00 $1,020.00
12/10/22 Emails with Z. Shapiro, N. Hwangpo and H. Liu re: claim objections
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/10/22 Research re: claims objection for voting purposes
Associate Huiqi Vicky Liu 1.50 hrs. 475.00 $712.50
12/10/22 Correspondence with N. Hwangpo re: claim objections
Director Zachary I. Shapiro 0.30 hrs. 850.00 $255.00
12/11/22 Review claims summary analysis
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/11/22 Review claims summary
Director Zachary I. Shapiro 0.10 hrs. 850.00 $85.00
12/12/22 Research re: claims objection issues
Associate Huiqi Vicky Liu 0.90 hrs. 475.00 $427.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 23 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 23
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/12/22 Correspondence with V. Liu re: claim objections (.3); Research re: same (.3)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
12/13/22 Call with Z. Shapiro re: claim summary chart (.5); Review claims summary
chart (.1)
Director Amanda R. Steele 0.60 hrs. 875.00 $525.00
12/13/22 Call with A. Steele re: claim chart (.5); Review chart (.1)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
12/14/22 Call with Z. Shapiro re: claims summary chart
Director Amanda R. Steele 0.30 hrs. 875.00 $262.50
12/14/22 Research re: omnibus claim objection requirements (.5); Correspondence
with L. Castillo re: same (.3)
Associate Matthew P. Milana 0.80 hrs. 600.00 $480.00
12/14/22 Call with A. Steele re: claim chart
Director Zachary I. Shapiro 0.30 hrs. 850.00 $255.00
12/15/22 Review and revise draft claims objection memorandum and research re:
local rules related to same (1.8); Correspondence with L. Castillo re: claims
objection memorandum (.2)
Associate Matthew P. Milana 2.00 hrs. 600.00 $1,200.00
12/15/22 Review and comment on claims chart (.6); Correspondence with M. Milana
re: same (.1)
Director Zachary I. Shapiro 0.70 hrs. 850.00 $595.00
12/19/22 Review email from Z. Shapiro re: administrative claim issue
Associate Huiqi Vicky Liu 0.10 hrs. 475.00 $47.50
12/19/22 Review solicitation procedures order re: objections and disallowance of
claims and related voting issues (.2); Correspondence with Z. Shapiro re:
same (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 24 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 24
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/19/22 Correspondence with V. Liu re: claim research (.2); Review claims chart
(.2); Correspondence with M. Milana re: voting objections (.2); Review DS
order re: same (.1)
Director Zachary I. Shapiro 0.70 hrs. 850.00 $595.00
12/20/22 Call with Z. Shapiro, N. Hwangpo, E. Ruocco and M. Milana re: claim
analysis (.7); Attend further call with Z. Shapiro, N. Hwangpo, E. Ruocco
and M. Milana re: claim analysis (.7)
Director Amanda R. Steele 1.40 hrs. 875.00 $1,225.00
12/20/22 Review Juneau Group's administrative claim motion (.6); Research re:
objection to administrative claim motion issues (5.4)
Associate Huiqi Vicky Liu 6.00 hrs. 475.00 $2,850.00
12/20/22 Attend Zoom claim objection call with A. Steele and Z. Shapiro and Weil
team
Associate Matthew P. Milana 2.00 hrs. 600.00 $1,200.00
12/20/22 Attend calls with RLF and WGM teams re: claims objection
Director Zachary I. Shapiro 1.50 hrs. 850.00 $1,275.00
12/21/22 Research re: objection to administrative claim motion issues (5.7);
Correspondence with M. Milano re: sample objection to administrative
claim motion (.3)
Associate Huiqi Vicky Liu 6.00 hrs. 475.00 $2,850.00
12/21/22 Review research re: objections (.4); Correspondence with M. Milana re:
same (.1); Correspondence with V. Liu re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
12/21/22 Review revise CUBI objection (.7); Correspondence with M. Milana re:
same (.1); Review CUBI response (.8)
Director Zachary I. Shapiro 1.60 hrs. 850.00 $1,360.00
12/27/22 Email to M. Milana and Z. Shapiro re: claim objection
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 25 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 25
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/27/22 Research re: claims objections and correspondence with L. Castillo re: same
(.5); Further research re: claim objections and correspondence with D.
Parker-Thompson re: same (.4); Correspondence with A. Steele and Z.
Shapiro re: claims objections (.3)
Associate Matthew P. Milana 1.20 hrs. 600.00 $720.00
12/27/22 Correspondence with M. Milana re: claim objection (.1); Correspondence
with A. Steele re: same (.1); Review claims chart (.2)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
Total Fees for Professional Services $21,340.00
TOTAL DUE FOR THIS INVOICE $21,340.00
BALANCE BROUGHT FORWARD $3,828.39
TOTAL DUE FOR THIS MATTER $25,168.39
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 26 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 26
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Court Hearings
12/01/22 Revise 12/6/22 hearing agenda
Paralegal M. Lynzy McGee 0.80 hrs. 315.00 $252.00
12/01/22 Review hearing agenda
Director Zachary I. Shapiro 0.10 hrs. 850.00 $85.00
12/02/22 Emails with Z. Shapiro and M. Milana re: cancellation of hearings
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/02/22 Review e-mail from S. Pitman re: notice of cancellation of 12/14/22 service
instructions (.1) E-mail to L. McGee re: service instructions of same (.1)
Paralegal Barbara J. Witters 0.20 hrs. 315.00 $63.00
12/02/22 Correspondence with M. Milana regarding 12/14/22 hearing (.1); Draft
notice of cancellation regarding same (.4); Revise 12/7/22 hearing agenda
(.1); Coordinate service of notice of cancellation of 12/14/22 hearing (.1)
Paralegal M. Lynzy McGee 0.70 hrs. 315.00 $220.50
12/02/22 Review and revise 12/7/22 hearing agenda and correspondence with L.
McGee re: same (.3); Correspondence with Z. Shapiro and Weil team re:
orders entered related to 12/7/22 hearing (.2); Review, revise and prepare
for filing notice canceling 12/14/22 hearing and correspondence with Z.
Shapiro re: same (.3); Correspondence with Z. Shapiro and the Court re:
request to cancel 12/7/22 hearing (.2)
Associate Matthew P. Milana 1.00 hrs. 600.00 $600.00
12/02/22 File notice of cancellation of 12/14/22 hearing
Paralegal Sherry L. Pitman 0.10 hrs. 315.00 $31.50
12/02/22 Correspondence with A. Steele re: hearing (.1); Correspondence with M.
Milana re: same (.1); Call with N. Hwangpo re: same (.3)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 27 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 27
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/05/22 Review agenda cancelling hearing
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/05/22 Correspondence with M. Milana and Z. Shapiro regarding 12/7/22 hearing
agenda (.2); Revise same (.5); Finalize and file same (.2); Correspondence
with Chambers regarding same (.1); Coordinate service of same (.1)
Paralegal M. Lynzy McGee 1.10 hrs. 315.00 $346.50
12/05/22 Review and prepare for filing 12/7/22 hearing agenda and correspondence
with A. Steele and L. McGee re: same
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/05/22 Review hearing agenda
Director Zachary I. Shapiro 0.10 hrs. 850.00 $85.00
12/07/22 Review email from S. Pitman re: certification of counsel re: omnibus
hearing date - February 2023 (.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
12/07/22 Discuss scheduling with M. Milana
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/07/22 Correspondence with Z. Shapiro, Weil team and Court re: February omnibus
hearing date
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/07/22 Draft certification of counsel regarding omnibus hearing
Paralegal Sherry L. Pitman 0.30 hrs. 315.00 $94.50
12/07/22 Review correspondence re: hearing date
Director Zachary I. Shapiro 0.20 hrs. 850.00 $170.00
12/08/22 Correspondence with M. Milana regarding February 2023 omnibus hearing
date
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 28 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 28
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/08/22 Correspondence with C. Arthur re: February omnibus hearing date
Associate Matthew P. Milana 0.10 hrs. 600.00 $60.00
12/08/22 Correspondence with M. Milana re: hearing (.1); Correspondence with C.
Arthur re :same (.1)
Director Zachary I. Shapiro 0.20 hrs. 850.00 $170.00
12/09/22 Correspondence with M. Milana regarding scheduling (.1); Prepare
certification of counsel regarding omnibus hearing order for filing (.2)
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/09/22 Review and prepare for filing COC and proposed order scheduling February
omnibus hearing
Associate Matthew P. Milana 0.10 hrs. 600.00 $60.00
12/09/22 Finalize and file certification of counsel regarding scheduling of omnibus
hearing date (.2); Prepare and upload order to Court site regarding same (.1)
Paralegal Sherry L. Pitman 0.30 hrs. 315.00 $94.50
12/12/22 Coordinate service of omnibus hearing order and related certification
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/27/22 Draft 1/6/23 hearing agenda
Paralegal M. Lynzy McGee 0.40 hrs. 315.00 $126.00
12/27/22 Correspondence with Z. Shapiro, Weil team and the Court re: confirmation
hearing dates
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
12/28/22 Emails with M. Milana and Z. Shapiro re: CUBI hearing
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/28/22 Revise 1/6/23 hearing agenda and circulate for comments (1.8);
Correspondence with M. Milana regarding same (.1); Revise same and
circulate for review (.6)
Paralegal M. Lynzy McGee 2.50 hrs. 315.00 $787.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 29 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 29
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/28/22 Correspondence with Z. Shapiro and the Court re: January omnibus hearing
dates (.2); Correspondence with L. McGee re: agenda for 1/6/23 hearing (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/28/22 Correspondence with A. Steele re: hearing (.2); Correspondence with M.
Milana re: same (.1); Review agenda (.2); Call with N. Hwangpo re: hearing
status (.3)
Director Zachary I. Shapiro 0.80 hrs. 850.00 $680.00
12/29/22 Emails with L. Morris re: 1/6 hearing
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/29/22 Revise 1/6/23 hearing agenda
Paralegal M. Lynzy McGee 0.40 hrs. 315.00 $126.00
12/29/22 Correspondence with Z. Shapiro and J. Ollestad re: hearing logistics and
preparation for 1/6/23 hearing
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/29/22 Correspondence with M. Milana re: hearing logistics (.2); Correspondence
with WGM re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 850.00 $255.00
12/30/22 Emails with Z. Shapiro and M. Milana re: January 6th hearing issues (.1);
Emails with Z. Shapiro and M. Milana re: January 6th hearing (.4)
Director Amanda R. Steele 0.50 hrs. 875.00 $437.50
12/30/22 Correspondence with the Court re: potential hearing dates for January and
March
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/30/22 Correspondence with M. Milana re: hearing dates
Director Zachary I. Shapiro 0.20 hrs. 850.00 $170.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 30 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 30
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/31/22 Correspondences with Z. Shapiro re: January 6th hearing (.4); Review
emails re: preparation for January 6th hearing (.2)
Director Amanda R. Steele 0.60 hrs. 875.00 $525.00
12/31/22 Call with C. Arthur re: hearing and status (.5); Correspondence with A.
Steele re: same (.1); Review documents in connection with same (.3)
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
Total Fees for Professional Services $8,785.50
TOTAL DUE FOR THIS INVOICE $8,785.50
BALANCE BROUGHT FORWARD $28,682.72
TOTAL DUE FOR THIS MATTER $37,468.22
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 31 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 31
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Schedules/SOFA/U.S. Trustee Reports
12/02/22 Review signed UDA (.1); Correspondences with Z. Shapiro re: same (.1)
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/14/22 Research re: MOR requirements for signatory
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/14/22 Research re: MOR issue (.3); Correspondence with M/ Milana re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
12/21/22 Review e-mail from H. Liu re: monthly operating reports - November 2022
(.1); Finalize and file re: same (.6); Coordinate service re: same (.1)
Paralegal Barbara J. Witters 0.80 hrs. 315.00 $252.00
12/21/22 Review monthly operating reports for filing
Associate Huiqi Vicky Liu 0.80 hrs. 475.00 $380.00
Total Fees for Professional Services $1,267.00
TOTAL DUE FOR THIS INVOICE $1,267.00
BALANCE BROUGHT FORWARD $9,588.80
TOTAL DUE FOR THIS MATTER $10,855.80
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 32 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 32
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Employee Issue
12/05/22 Coordinate service of order regarding KERP motion and related
certification (.1); Coordinate service of order regarding 363 retention and
related certification (.1)
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
Total Fees for Professional Services $63.00
TOTAL DUE FOR THIS INVOICE $63.00
BALANCE BROUGHT FORWARD $3,330.40
TOTAL DUE FOR THIS MATTER $3,393.40
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 33 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 33
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Litigation/Adversary Proceedings
12/01/22 Call with G. Werkhauser re: CRB issues (.1); Call with Z. Shapiro re: CRB
request (.2); Email to C. Arthur and N. Hwangpo re: CRB request (.1)
Director Amanda R. Steele 0.40 hrs. 875.00 $350.00
12/01/22 Review e-mail from S. Pitman re: prepped certificate of no objection for
removal extension motion (.1); Review re: same (.1); E-mail to S. Pitman
re: same (.1)
Paralegal Barbara J. Witters 0.30 hrs. 315.00 $94.50
12/01/22 Revise and coordinate filing of certificate of no objection regarding removal
extension motion (.2); Correspondence with M. Milana regarding same (.1)
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/01/22 Review and prepare CNO re: removal extension motion for filing
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/01/22 File certificate of no objection regarding extension motion (.1); Prepare and
upload order to Court site regarding same (.1)
Paralegal Sherry L. Pitman 0.20 hrs. 315.00 $63.00
12/01/22 Call with A. Steele re: CRB issue (.1); Correspondence with N. Hwangpo
re: same (.2); Correspondence with C. Arthur re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
12/05/22 Email to C. Arthur re: CRB request (.1); Conference with Z. Shapiro re:
same (.1); Email to C. Bonk re: CUBI motion (.1); Call with Z. Shapiro re:
CUBI motion (.1); Email to Z. Shapiro re: CRB request (.1)
Director Amanda R. Steele 0.50 hrs. 875.00 $437.50
12/05/22 Coordinate service of order regarding removal extension motion and related
certification
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 34 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 34
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/05/22 Correspondence with A. Steele re: CRB request (.1); Correspondence with
C. Arthur re: same (.1); Attend call re: CUBI motion (.6); Correspondence
with A. Steele re: CUBI (.1)
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
12/06/22 Calls (x3) with Z. Shapiro re: CUBI motion (.5); Conference with P. Heath
re: CUBI motion (.1); Review initial draft of CUBI motion (.5); Emails with
Z. Shapiro re: CUBI motion (.1); Review Z. Shapiro changes to CUBI
motion (.2); Review information related to CUBI motion (.1)
Director Amanda R. Steele 1.50 hrs. 875.00 $1,312.50
12/06/22 Review email from Z Shapiro re: motion to enforce CUBI settlement
Director Daniel J. DeFranceschi 0.40 hrs. 1,100.00 $440.00
12/06/22 Correspondence with M. Milana regarding motion to enforce settlement
agreement
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/06/22 Review CUBI motion (.8); Attend call re: same (.3); Calls with A. Steele re:
same (.5); Correspondence with A. Steele re: same (.2); Further comment on
CUBI motion (.8); Correspondence with D. DeFranceschi re: same (.2)
Director Zachary I. Shapiro 2.80 hrs. 850.00 $2,380.00
12/07/22 Call with Z. Shapiro re: CUBI motion (.1); Review and comment to revised
CUBI motion (.9); Call with Z. Shapiro, T. Tsekeredis, C. Bonk and C.
Arthur re: CUBI documents (.6); Review declarations to CUBI motion (.4);
Call with Z. Shapiro and C. Bonk re: CUBI motion to seal (.5); Multiple
calls with Z. Shapiro re: CUBI documents (.3); Review revised draft of
CUBI motion (.3); Conferences with M. Milana re: CUBI documents (.2);
Emails with L. McGee re: CUBI documents (.3); Emails with Z. Shapiro
and C. Arthur re: motion to seal (.1); Review CUBI documents prior to
filing (.2)
Director Amanda R. Steele 3.90 hrs. 875.00 $3,412.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 35 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 35
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/07/22 Call with Z. Shapiro re: enforcement of CUBI settlement (.1); Meeting with
C. Kandestin re: enforcement of CUBI settlement (.1); Review motion
papers and declarations regarding enforcement of CUBI settlement (1.8);
Meeting with Z. Shapiro re: settlement enforcement motion (.4)
Director Daniel J. DeFranceschi 2.40 hrs. 1,100.00 $2,640.00
12/07/22 Correspondence with M. Milana regarding motion to enforce CUBI
settlement (.1); Draft notice regarding same (.2); Finalize, file and
coordinate service of same (.6); Draft notice of redacted version of
declarations (.4); Finalize and file sealed Williams declaration in support of
same (.3); Finalize and file sealed Evans declaration in support of same (.3);
Finalize, file and coordinate service of redacted Williams declaration in
support of same (.3); Finalize, file and coordinate service of redacted Evans
declaration in support of same (.3)
Paralegal M. Lynzy McGee 2.50 hrs. 315.00 $787.50
12/07/22 Review Customers Bank’s motion to enforce settlement agreement and
related motion to seal (.7); Correspondence with A. Steele and Z. Shapiro
re: potential motion to seal exhibits to motion to enforce settlement
agreement (.2); Review and prepare for filing motion to enforce settlement
agreement and related notice (.9); Review and revise notices of filing
proposed redacted versions of declarations in support of motion to enforce
(.3); Review and prepare for filing declarations in support of motion to
enforce and related exhibits in both redacted and unredacted form (1.3);
Correspondence with Z. Shapiro re: motion to enforce and related
declarations (.3); Correspondence with C. Bonk re: same (.3); Review
correspondence between Z. Shapiro and Weil team re: declarations and
exhibits and related motion to seal (.2); Correspondence with counsel to
Customers Bank re: sealed declarations in support of motion to enforce (.2)
Associate Matthew P. Milana 4.40 hrs. 600.00 $2,640.00
12/07/22 Calls with A. Steele re: CUBI motion (.4); Review and comment on motion
(2.5); Attend calls re: same with WGM team (.6); Review declaration (.5);
Review and finalize motion and declaration (.5); Call with D. DeFranceschi
re: same (.1); Correspondence with C. Kandestin re: same (.2)
Director Zachary I. Shapiro 4.60 hrs. 850.00 $3,910.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 36 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 36
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/08/22 Review CUBI motion (.4); Review and comment on motion to seal (1.2);
Emails with M. Milana re: motion to seal (.1)
Director Amanda R. Steele 1.70 hrs. 875.00 $1,487.50
12/08/22 Draft, review and revise motion to seal exhibits to declarations in support of
motion to enforce CUBI settlement order (2.4); Further revise motion to
seal exhibits to declarations in support of motion to enforce CUBI
settlement order with comments from C. Arthur (.2); Draft email to counsel
to Customers Bank re: motion to seal and Customers Bank’s consent related
thereto (.3); Correspondence with UST re: motion to enforce CUBI
settlement and redacted and sealed declarations in support thereof (.2)
Associate Matthew P. Milana 3.10 hrs. 600.00 $1,860.00
12/08/22 Review CUBI motion (.3); Review and comment on motion to seal (.5);
Correspondence with M. Milana re: same (.2); Call with A. Steele re: same
(.1); Calls with N. Hwangpo re: motion (.3)
Director Zachary I. Shapiro 1.40 hrs. 850.00 $1,190.00
12/09/22 Review email from S. Pitman notice re: motion to file under seal exhibits to
declaration in support of motion to enforce (.1); Review and comment re:
same (.2); Email to S. Pitman re: comments to notice of same (.1)
Paralegal Barbara J. Witters 0.40 hrs. 315.00 $126.00
12/09/22 Correspondence with counsel to Customers Bank re: motion to seal and
redactions related to declarations in support of motion to enforce settlement
(.2); Correspondence with Z. Shapiro and C. Arthur re: same (.1)
Associate Matthew P. Milana 0.30 hrs. 600.00 $180.00
12/09/22 Draft notice regarding motion to seal exhibits to declarations (.3); Finalize,
file and coordinate service of same (.2)
Paralegal Sherry L. Pitman 0.50 hrs. 315.00 $157.50
12/09/22 Correspondence with M. Milana re: motion to seal (.2); Correspondence
with CB counsel re: same (.1); Research re: same (.2); Correspondence with
C. Arthur re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 37 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 37
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/16/22 Emails with Z. Shapiro re: 4007(c) deadline
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/16/22 Research re: discharge deadline (.2); Call with A. Steele re: same (.2)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
12/19/22 Prepare for and attend small group call (.5); Attend management call (1.0);
Attend update call with WGM and RLF (.5)
Director Zachary I. Shapiro 2.00 hrs. 850.00 $1,700.00
12/20/22 Review objection to CUBI motion
Director Amanda R. Steele 0.60 hrs. 875.00 $525.00
12/20/22 Review CUBI objection (.5); Calls with WGM re: same (.4); Further review
of CUBI objection (.2)
Director Zachary I. Shapiro 1.10 hrs. 850.00 $935.00
12/21/22 Review revised draft of CUBI objection (.5); Emails with M. Milana re:
CUBI objection (.1); Review CUBI response to Debtors’ motion to compel
(.3)
Director Amanda R. Steele 0.90 hrs. 875.00 $787.50
12/21/22 Review CUBI objection to debtors motion to enforce settlement agreement
(.8); Review CUBI motion to seal re: dispute regarding settlement (.2)
Director Daniel J. DeFranceschi 1.00 hrs. 1,100.00 $1,100.00
12/21/22 Finalize and file objection to CUBI motion to compel
Paralegal M. Lynzy McGee 0.30 hrs. 315.00 $94.50
12/21/22 Review and prepare for filing objection to Customers Bank motion to
compel and related declaration
Associate Matthew P. Milana 0.60 hrs. 600.00 $360.00
12/21/22 Prepare for call on regulatory issues and research re: same (.5); Attend call
re: regulatory issues (.6)
Director Zachary I. Shapiro 1.10 hrs. 850.00 $935.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 38 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 38
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/22/22 Review debtors objection to CB motion to compel
Director Daniel J. DeFranceschi 0.80 hrs. 1,100.00 $880.00
12/27/22 Correspondence with M. Milana regarding certificate of no objection
regarding seal motion related to declaration in support of objection to CUBI
motion (.1); Draft same (.4); Finalize and file same (.2); Prepare and upload
order to Court site regarding same (.1)
Paralegal M. Lynzy McGee 0.80 hrs. 315.00 $252.00
12/28/22 Review changes to removal motion
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/28/22 Coordinate service of seal order related to exhibits with respect to debtors'
motion to enforce and related certification
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/28/22 Correspondence with Z. Shapiro and C. Bonk re: Rule 2004 motion samples
and related subpoenas
Associate Matthew P. Milana 0.30 hrs. 600.00 $180.00
12/28/22 Review removal motion (.2); Correspondence with M. Milana re: 2004
requests (.2); Research re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
12/29/22 Call with Z. Shapiro, T. Tsekerides, C. Arthur and C. Bonk re: preparation
for CUBI hearing (.6); Email to M. Milana re: 2004 motion research (.1);
Emails with M. Milana and Z. Shapiro re: same (.2)
Director Amanda R. Steele 0.90 hrs. 875.00 $787.50
12/29/22 Correspondence with A. Steele and Z. Shapiro re: Rule 2004 motion
samples and related subpoenas (.2); Correspondence with Weil team re:
same (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
12/29/22 Review CUBI documents in preparation for call (.7); Prepare for and attend
call with WGM and RLF teams re: same (.6)
Director Zachary I. Shapiro 1.30 hrs. 850.00 $1,105.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 39 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 39
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
Total Fees for Professional Services $36,389.00
TOTAL DUE FOR THIS INVOICE $36,389.00
BALANCE BROUGHT FORWARD $22,129.70
TOTAL DUE FOR THIS MATTER $58,518.70
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 40 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 40
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Retention of Others
12/01/22 Correspondences with Z. Shapiro re: Phoenix retention
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/01/22 E-mail from S. Pitman certification of counsel re: 363 retention motion (.1);
Review re: same (.1); Telephone call to M. Milana re: same (.1); E-mail to
S. Pitman re: same (.1); Review e-mail from M. Milana re: revised
certification of counsel and order of same (.1); E-mail from S. Pitman re:
re-prepped certification of counsel for 363 retention motion (.1); Review re:
same (.1); E-mail to S. Pitman re: same (.1)
Paralegal Barbara J. Witters 0.80 hrs. 315.00 $252.00
12/01/22 Coordinate filing of certification of counsel related to 363 retention motion
(.1); Correspondence with M. Milana regarding same (.1)
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/01/22 Prepare COC, revised order, and blackline for filing re: Phoenix Executive
Services retention application
Associate Matthew P. Milana 0.50 hrs. 600.00 $300.00
12/01/22 File certificate of counsel regarding Phoenix retention motion (.1); Prepare
and upload order to Court site regarding same (.1)
Paralegal Sherry L. Pitman 0.20 hrs. 315.00 $63.00
12/01/22 Correspondence with A. Steele re: Phoenix retention
Director Zachary I. Shapiro 0.10 hrs. 850.00 $85.00
12/02/22 Review OCP declarations and coordinate filing of same (.2);
Correspondence with M. Milana regarding same (.1); Revise Tom Austin
OCP declaration and coordinate filing of same (.1); Finalize, file and
coordinate service of Windham Brannon OCP declaration (.2)
Paralegal M. Lynzy McGee 0.60 hrs. 315.00 $189.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 41 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 41
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/02/22 Review and prepare for filing ordinary course professional declarations for
five ordinary course professionals (1.1); Correspondence with A. Ham re:
filing and issues related to ordinary course professional declarations (.3)
Associate Matthew P. Milana 1.40 hrs. 600.00 $840.00
12/02/22 Finalize, file and coordinate service of OCP declaration for Alston & Bird
LLP (.3); Finalize, file and coordinate service of OCP declaration for
Dentons US LLP (.3); Finalize, file and coordinate service of OCP
declaration for Tom Austin (.3)
Paralegal Sherry L. Pitman 0.90 hrs. 315.00 $283.50
12/02/22 Review and comment on OCP declaration (.6); Correspondence with A.
Ham re: same (.3); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 1.00 hrs. 850.00 $850.00
12/05/22 Review comments to Phoenix staffing report
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/05/22 Review and comment on staffing report (1.0); Correspondence with A.
Suarez re: same (.2)
Director Zachary I. Shapiro 1.20 hrs. 850.00 $1,020.00
12/26/22 Review PES staffing reports
Associate Huiqi Vicky Liu 0.80 hrs. 475.00 $380.00
12/26/22 Review staffing report (.3); Correspondence with A. Suarez re: same (.2);
Correspondence with V. Liu re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
12/27/22 Review PES staffing report (.3); Call with A. Suarez re: PES staffing report
(.1); Coordinate with L. McGee re: filing of PES staffing report (.2); Email
to A. Suarez re: PES staffing report (.1)
Associate Huiqi Vicky Liu 0.70 hrs. 475.00 $332.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 42 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 42
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/27/22 Prepare staffing report of Phoenix Executive Services for the period of
October 24, 2022 through December 2, 2022 for filing (.2); Correspondence
with H. Liu regarding same (.1); Finalize, file and coordinate service of
same (.3)
Paralegal M. Lynzy McGee 0.60 hrs. 315.00 $189.00
12/27/22 Correspondence with V. Liu re: staffing report (.2); Review same (.2);
Correspondence with A. Suarez re: same (.1); Correspondence with M.
Milana re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 850.00 $510.00
Total Fees for Professional Services $6,129.50
TOTAL DUE FOR THIS INVOICE $6,129.50
BALANCE BROUGHT FORWARD $6,692.39
TOTAL DUE FOR THIS MATTER $12,821.89
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 43 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 43
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to RLF Fee Applications
12/01/22 Emails with Z. Shapiro re: RLF fee application (.2); Emails with L. McGee
re: RLF fee application (.2); Correspondences with Z. Shapiro re: RLF fee
application (.2)
Director Amanda R. Steele 0.60 hrs. 875.00 $525.00
12/01/22 Review fee application (.3); Correspondence with A. Steele re: same (.2)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
12/02/22 Review and comment on RLF October 2022 monthly fee application (.4);
Review and comment on RLF fee application (.5); Emails with L. McGee
re: RLF fee application (.2); Correspondences with Z. Shapiro re: RLF fee
application (.1); Emails with B. Witters re: RLF fee application (.2)
Director Amanda R. Steele 1.40 hrs. 875.00 $1,225.00
12/02/22 Review e-mail from A. Steele re: RL&F October fee application (.1);
Assemble and e-mail to A. Steele re: same (.1); Review e-mail from A.
Steele re: revised RL&F application of same (.1); Assemble and e-mail to A.
Steele re: same (.1) Finalize and file re: same (.2); E-mail to Omni re:
service of same (.1)
Paralegal Barbara J. Witters 0.70 hrs. 315.00 $220.50
12/02/22 Review RLF first fee application
Associate Huiqi Vicky Liu 1.60 hrs. 475.00 $760.00
12/02/22 Correspondence with L. Morris regarding RLF first monthly fee application
(.1); Review and revise same (.6)
Paralegal M. Lynzy McGee 0.70 hrs. 315.00 $220.50
12/02/22 Review and revise first monthly fee application and related notice for RLF
and prepare for filing
Associate Matthew P. Milana 0.60 hrs. 600.00 $360.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 44 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 44
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/02/22 Review and comment on RLF fee application (.8); Correspondence with A.
Steele re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
12/06/22 Correspondence with M. Righos regarding RLF's October 2022 monthly fee
application
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/08/22 Correspondence with UST regarding LEDES data related to RLF's first
monthly fee application
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/21/22 Review and prepare for filing CNO re: first monthly fee application of RLF
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/27/22 Prepare certificate of no objection regarding RLF 1st monthly fee
application for filing (.1); Finalize and file same (.1)
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/29/22 Review RLF November 2022 monthly fee application
Associate Huiqi Vicky Liu 2.50 hrs. 475.00 $1,187.50
12/29/22 Review and revise RLF's November 2022 monthly fee application
Paralegal M. Lynzy McGee 1.80 hrs. 315.00 $567.00
12/29/22 Correspondence with L. McGee re: comments to RLF fee application
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/30/22 Emails with Z. Shapiro and L. McGee re: RLF fee application
Director Amanda R. Steele 0.20 hrs. 875.00 $175.00
12/30/22 Review RLF November 2022 monthly fee application
Associate Huiqi Vicky Liu 1.80 hrs. 475.00 $855.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 45 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 45
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/30/22 Correspondence with M. Milana regarding RLF's November 2022 monthly
fee application
Paralegal M. Lynzy McGee 0.10 hrs. 315.00 $31.50
12/30/22 Review and revise RLF November fee application
Associate Matthew P. Milana 0.60 hrs. 600.00 $360.00
12/31/22 Review and comment on RLF fee application
Director Zachary I. Shapiro 1.60 hrs. 850.00 $1,360.00
Total Fees for Professional Services $9,403.00
TOTAL DUE FOR THIS INVOICE $9,403.00
BALANCE BROUGHT FORWARD $1,798.09
TOTAL DUE FOR THIS MATTER $11,201.09
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 46 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 46
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through December 31, 2022
relating to Fee Applications of Others
12/02/22 Review e-mail from M. Milana re: Greenberg Traurig October fee
application (.1); Revise notice of application re: same (.1); Assemble and
e-mail to M. Milana re: same (.1); Finalize and file re: same (.2); E-mail to
Omni re: service of same (.1)
Paralegal Barbara J. Witters 0.60 hrs. 315.00 $189.00
12/02/22 Draft notice of Jones Day first monthly fee application (.2); Review Weil
first monthly fee application (.2); Correspondence with M. Milana and S.
Pitman regarding professionals' monthly fee applications (.2); Finalize, file
and coordinate service of Weil first monthly fee application (.4); Finalize,
file and coordinate service of Alix first monthly fee application (.4);
Finalize, file and coordinate service of Omni first monthly fee application
(.3); Finalize, file and coordinate service of Jones Day first monthly fee
application (.4)
Paralegal M. Lynzy McGee 2.10 hrs. 315.00 $661.50
12/02/22 Review first monthly fee application and related notice for Jones Day and
prepare for filing (.5); Review first monthly fee application and related
notice for Weil and prepare for filing (.5); Review first monthly fee
application and related notice for AlixPartners and prepare for filing (.5);
Review first monthly fee application and related notice for Greenberg
Traurig and prepare for filing (.5); Review first monthly fee application and
related notice for Omni and prepare for filing (.5)
Associate Matthew P. Milana 2.50 hrs. 600.00 $1,500.00
12/02/22 Draft notice regarding Weil's first monthly fee application (.1); Draft notice
regarding Alix Partner's first monthly fee application (.1); Draft notice
regarding Greenberg's first monthly fee application (.1); Draft notice
regarding Omni's first monthly fee application (.1)
Paralegal Sherry L. Pitman 0.40 hrs. 315.00 $126.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 47 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 47
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/02/22 Correspondence re: fee applications (.6); Review same (.5); Correspondence
with A. Ham re: same (.4)
Director Zachary I. Shapiro 1.50 hrs. 850.00 $1,275.00
12/06/22 Review Phoenix fee application changes
Director Amanda R. Steele 0.10 hrs. 875.00 $87.50
12/08/22 Correspondence with Z. Shapiro regarding LEDES data related to Weil's 1st
monthly fee application (.1); Correspondence with UST regarding same (.1)
Paralegal M. Lynzy McGee 0.20 hrs. 315.00 $63.00
12/08/22 Correspondence with A. Ham re: LEDES (.2); Correspondence with M.
McGee re: same (.1); Research re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
12/12/22 Correspondence with A. Ham re: notification to UST re: change in Weil’s
professional fee rates
Associate Matthew P. Milana 0.20 hrs. 600.00 $120.00
12/21/22 Review and prepare for filing CNO re: first monthly fee application of Weil
(.2); Review and prepare for filing CNO re: first monthly fee application of
Omni (.2); Review and prepare for filing CNO re: first monthly fee
application of Greenberg Traurig (.2); Review and prepare for filing CNO
re: first monthly fee application of Jones Day (.2); Review and prepare for
filing CNO re: first monthly fee application of AlixPartners (.2)
Associate Matthew P. Milana 1.00 hrs. 600.00 $600.00
12/21/22 Review CNOs for fee application (.3); Correspondence with M. Milana re:
same (.1)
Director Zachary I. Shapiro 0.40 hrs. 850.00 $340.00
12/22/22 Correspondence with Omni re: Omni’s first monthly fee application and any
objections (.2); Correspondence with Greenberg Traurig re: first monthly
fee application and any objections (.2)
Associate Matthew P. Milana 0.40 hrs. 600.00 $240.00
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 48 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 48
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
12/27/22 Prepare certificates of no objection regarding Alix 1st monthly fee
application for filing (.1); Finalize and file same (.1); Prepare certificate of
no objection regarding Weil 1st monthly fee application for filing (.1);
Finalize and file same (.1); Prepare certificate of no objection regarding
Omni 1st monthly fee application for filing (.1); Finalize and file same (.1);
Prepare certificate of no objection regarding Jones Day 1st monthly fee
application for filing (.1); Finalize and file same (.1); Prepare certificate of
no objection regarding Greenberg 1st monthly fee application for filing (.1);
Finalize and file same (.1)
Paralegal M. Lynzy McGee 1.00 hrs. 315.00 $315.00
12/27/22 Review CNOs and finalize same for filing (.4); Correspondence with AP
team re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 850.00 $425.00
12/29/22 Correspondence with M. Milana regarding anticipated monthly fee
applications (.1); Draft notice of Weil 2nd monthly fee application (.1);
Finalize, file and coordinate service of same (.3); Draft notice of Omni 2nd
monthly fee application (.1); Finalize, file and coordinate service of same
(.2); Draft notice of Alix 2nd monthly fee application (.1); Finalize, file and
coordinate service of same (.3); Draft notice of Greenberg 2nd monthly fee
application (.1); Finalize, file and coordinate service of same (.2)
Paralegal M. Lynzy McGee 1.50 hrs. 315.00 $472.50
12/29/22 Review and prepare for filing Weil fee application and related notice (.3);
Review and prepare for filing AlixPartners fee application and related notice
(.3); Review and prepare for filing Omni fee application and related notice
(.2); Review and prepare for filing Greenberg Traurig fee application and
related notice (.2)
Associate Matthew P. Milana 1.00 hrs. 600.00 $600.00
12/29/22 Review fee applications (.4); Correspondence with A. Ham re: same (.2);
Correspondence with M. Milana re: same (.2); Correspondence with L.
McGee re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 850.00 $765.00
Total Fees for Professional Services $8,119.50
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 49 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 49
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
TOTAL DUE FOR THIS INVOICE $8,119.50
BALANCE BROUGHT FORWARD $951.70
TOTAL DUE FOR THIS MATTER $9,071.20
Case 22-10951-CTG Doc 511-2 Filed 02/01/23 Page 50 of 50
Kabbage, Inc. February 1, 2023
Attn: Holly Loiseau Invoice 676412
KServicing, Inc. Page 50
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Summary of Hours
Hours Rate/Hr Dollars
Amanda R. Steele 47.90 875.00 41,912.50
Barbara J. Witters 4.10 315.00 1,291.50
Daniel J. DeFranceschi 6.20 1,100.00 6,820.00
Huiqi Vicky Liu 63.20 475.00 30,020.00
M. Lynzy McGee 24.80 315.00 7,812.00
Matthew P. Milana 44.80 600.00 26,880.00
Rebecca V. Speaker 3.70 315.00 1,165.50
Sherry L. Pitman 3.00 315.00 945.00
Zachary I. Shapiro 99.50 850.00 84,575.00
Zachary J. Javorsky 2.80 425.00 1,190.00
TOTAL 300.00 $675.37 202,611.50
TOTAL DUE FOR THIS INVOICE $204,206.24
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.
PAYABLE WHEN RENDERED
767622
File and source
- File
- gov.uscourts.deb.188293.511.2.pdf
- Size
- 812,105 bytes
- SHA-256
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- archive.org