Pandemic Darlings The pandemic economy, in original documents
Home Source documents Exhibit A-1, Blackline Assumption Schedule — In re KServicing (Dkt. 611-2)

Exhibit A-1, Blackline Assumption Schedule — In re KServicing (Dkt. 611-2)

Date
2023-03-06

Summary

Doc 611-2, filed March 6, 2023 in Case No. 22-10951-CTG, is Exhibit A-1, a blackline of an Assumption Schedule. The schedule lists executory contracts of Kabbage, Inc. d/b/a KServicing and Kabbage Asset Funding 2017-A LLC with each counterparty, contract description, proposed cure amount and unique ID. Listed contracts include an office lease with 730 Midtown SVP, LLC, insurance policies with carriers and brokers such as AIG Specialty Insurance Company and Marsh USA Inc., and software and services agreements with Amazon Web Services, DocuSign, Experian, Okta and others. Most proposed cure amounts are shown as zero, with $15,445 listed for Salesforce.com, Inc and $1,613 for Tableau Software, LLC. The exhibit runs 6 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 611-2   Filed 03/06/23   Page 1 of 6




                     EXHIBIT A-1

                       Blackline
           Case 22-10951-CTG       Doc 611-2     Filed 03/06/23    Page 2 of 6




                                  Assumption Schedule



                                                               Proposed Cure     Unique
  Counterparty         Debtor       Contract Description
                                                                 Amount ($)        ID
730 Midtown          Kabbage,     Lease Agreement dated        $            –    3210
SVP, LLC             Inc. d/b/a   March 1, 2022 for Atlanta
                     KServicing   Office

AIG Specialty        Kabbage,     Cyber Liability Policy 01-   $             –   3213
Insurance            Inc. d/b/a   772-15-46
Company              KServicing

Amazon Web           Kabbage,     Financial Services           $             –   3468
Services             Inc. d/b/a   Addendum: Mexico, by
                     KServicing   and between Amazon Web
                                  Services, Inc. and
                                  Kabbage, Inc., dated
                                  January 25, 2018
Amazon Web           Kabbage,     AWS Customer                 $             –   3469
Services             Inc. d/b/a   Agreement, by and
                     KServicing   between Amazon Web
                                  Services, Inc. and
                                  Kabbage, Inc., dated
                                  January 25, 2018, as
                                  updated from time to time
Atlantic Specialty   Kabbage,     Liability and Property       $             –   3222
Insurance            Inc. d/b/a   Insurance Policy 712-00-
Company              KServicing   86-50-0009

Berkshire            Kabbage,     First Side A DIC D/O         $             –   3228
Hathaway             Inc. d/b/a   Liability Policy 47-EPF-
Specialty            KServicing   323700-01
Insurance
Company
Blackline            Kabbage,     Master Subscription          $             –   3234
Systems, Inc         Inc. d/b/a   Agreement and Order
                     KServicing   dated March 31, 2017 and
                                  any additional Orders
                                  thereafter
Cloud Software       Kabbage,     Order Form Effective         $             –   3470
Group, Inc.          Inc. d/b/a   Date:February 9, 2023
                     KServicing
            Case 22-10951-CTG     Doc 611-2     Filed 03/06/23    Page 3 of 6




                                                              Proposed Cure     Unique
 Counterparty         Debtor       Contract Description
                                                                Amount ($)        ID
Cobbs Allen         Kabbage,     Excess Side A - D/O          $            –    3256
Capital, LLC        Inc. d/b/a   Policy AS5EX00271-221
(Producer)          KServicing

DocuSign, Inc       Kabbage,     Order Form Q-00736572        $             –   3278
                    Inc. d/b/a   effective February 2, 2022
                    KServicing

Dynamic             Kabbage,     Master Services              $             –   3280
Recovery            Inc. d/b/a   Agreement dated February
Solutions, LLC      KServicing   18,
                                 2020 and any
                                 Amendments or
                                 Addendums thereto
Endurance           Kabbage,     Excess Cyber Liability       $             –   3281
American            Inc. d/b/a   Policy PVX30004806801
Insurance           KServicing
Company
Everest Insurance   Kabbage,     Excess Side A - D/O          $             –   3283
                    Inc. d/b/a   Policy AS5EX00271-221
                    KServicing

Experian            Kabbage,     Experian Product and         $             –   3471
Information         Inc. d/b/a   Services agreement signed
Solutions Inc       KServicing   May 9, 2012 and any
                                 Addenda thereto, including
                                 those executed by the
                                 parties in January 2023
Insperity PEO       Kabbage      Workforce Optimization       $             –   3456
Services L.P.       Asset        Agreement by and
                    Funding      between Insperity PEO
                    2017-A       Services L.P. and Kabbage
                    LLC          Asset Funding 2017-A
                                 LLC signed November
                                 16, 2020
ManageEngine (A     Kabbage,     Annual Subscription Fee      $             –   3472
Division of         Inc. d/b/a   for ManageEngine
ZOHO                KServicing   ADManager Plus
Corporation)                     Professional Edition
          Case 22-10951-CTG     Doc 611-2     Filed 03/06/23    Page 4 of 6




                                                            Proposed Cure     Unique
 Counterparty       Debtor       Contract Description
                                                              Amount ($)        ID
Marsh USA Inc.    Kabbage,     Liability and Property       $            –    3338
(Producer)        Inc. d/b/a   Insurance Policy 712-00-
                  KServicing   86-50-0009

Marsh USA Inc.    Kabbage,     Cyber Liability Policy 01-   $             –   3339
(Producer)        Inc. d/b/a   772-15-46
                  KServicing

Marsh USA Inc.    Kabbage,     Excess Cyber Liability       $             –   3340
(Producer)        Inc. d/b/a   Policy PVX30004806801
                  KServicing

Marsh USA Inc.    Kabbage,     D/O 2nd Layer Policy 02-     $             –   3341
(Producer)        Inc. d/b/a   778-00-05
                  KServicing

Marsh USA Inc.    Kabbage,     Attorney Liability Policy    $             –   3342
(Producer)        Inc. d/b/a   02-778-00-04
                  KServicing

MorganFranklin    Kabbage,     Master Services              $             –   3353
Consulting, LLC   Inc. d/b/a   Agreement dated October
                  KServicing   5, 2020 and any Work
                               Order or Amendments
                               thereto
National Union    Kabbage,     D/O 2nd Layer Policy 02-     $             –   3356
Fire Insurance    Inc. d/b/a   778-00-05
Company of        KServicing
Pittsburgh, PA
National Union    Kabbage,     Attorney Liability Policy    $             –   3357
Fire Insurance    Inc. d/b/a   02-340-96-05
Company of        KServicing
Pittsburgh, PA
OCL Financial     Kabbage,     OnCourse Learning            $             –   3364
Services LLC      Inc. d/b/a   Service Agreement dated
                  KServicing   December 1, 2021 and any
                               Amendments thereto
            Case 22-10951-CTG      Doc 611-2     Filed 03/06/23     Page 5 of 6




                                                                Proposed Cure     Unique
  Counterparty         Debtor       Contract Description
                                                                  Amount ($)        ID
Okta                 Kabbage,     Service Agreement Order       $            –    3366
                     Inc. d/b/a   Form Q-371017 signed
                     KServicing   October 22, 2020 and Q-
                                  481140 signed October 8,
                                  2021 and any
                                  Amendments or
                                  Addendums thereto
Option 1 Partners    Kabbage,     Client Service Agreement      $             –   3367
LLC                  Inc. d/b/a   effective July 9, 2021 and
                     KServicing   any Addendums,
                                  Amendments, or Rate
                                  Letters thereto
QBE Insurance        Kabbage,     Excess Side A-D/O Policy      $             –   3378
Corporation          Inc. d/b/a   130003257
                     KServicing

ReliaQuest, LLC      Kabbage,     Order #: Q-01509              $             –   3384
                     Inc. d/b/a   effective February 1, 2022
                     KServicing

Sage Intacct, Inc.   Kabbage,     Agreement dated               $             –   3388
f/k/a Intacct        Inc. d/b/a   September 17, 2014 and
Corporation          KServicing   assigned by American
                                  Express Kabbage Inc. to
                                  Kabbage, Inc. and all
                                  Amendments, Addendums,
                                  Work Orders, Statements
                                  of
                                  Work
                                  Work
Salesforce.com,      Kabbage,     Master Subscription          $15,445            3390
Inc                  Inc. d/b/a   Agreement dated June 6,
                     KServicing   2020 and all
                                  Amendments,
                                  Addendums, and Order
                                  Forms
Tableau Software,    Kabbage,     Tableau Order Number:        $1,613             3403
LLC                  Inc. d/b/a   5428986 signed February
                     KServicing   28, 2022
           Case 22-10951-CTG    Doc 611-2      Filed 03/06/23   Page 6 of 6




                                                            Proposed Cure     Unique
 Counterparty      Debtor        Contract Description
                                                              Amount ($)        ID
TrustArc USA     Kabbage,      Quote and Order Quote        $            –    3413
                 Inc. d/b/a    Number QTE00057011
                 KServicing    contract start date March
                               23, 2022
Vaco LLC         Kabbage,      Client Services Agreement    $             –   3422
                 Inc. d/b/a    effective October 15, 2020
                 KServicing    and any Addendums or
                               Amendments thereto
XL Speciality    Kabbage,      D/O 1st Layer Policy         $             –   3447
Insurance        Inc. d/b/a    ELU170896-20
Company          KServicing

zendesk          Kabbage,      Statement of Work dated      $             –   3448
                 Inc. d/b/a    February 24, 2021 and all
                 KServicing    Amendments, Addendums,
                               and Service Orders therein


File and source

File
gov.uscourts.deb.188293.611.2.pdf
Size
246,556 bytes
SHA-256
2e6ec95700a68cf3c8fdbdce79c78927c6b9d3a91deb035be048e726bb277201
Our copy
gov.uscourts.deb.188293.611.2.pdf
Original
archive.org
Back to top