Exhibit - Kservicing Bankruptcy (2023-03-29)
- Date
- 2023-03-29
Summary
Exhibit A to Doc 741-2, filed March 29, 2023 in Case 22-10951-CTG, the Kabbage, Inc. bankruptcy: a detailed description of services supporting a law firm invoice. The invoice, dated March 17, 2023, covers legal services through February 28, 2023 in the representation of the board of directors and shows total fees of $71,730.50, a previous balance of $116,536.80 and a total amount due of $188,267.30. Fees are broken out by task code as $14,327.00 for employment and fee applications, $44,176.00 for board governance, $12,591.50 for plan and disclosure statement and $636.00 for court hearings. The exhibit itemizes each time entry with date, timekeeper, description, hours and amount, and includes timekeeper summaries totalling 83.10 hours. It states that no expenses were charged to the file.
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 741-2 Filed 03/29/23 Page 1 of 16
Exhibit A
Detailed Description of Services
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 2 of 16
Invoice No. : 1000252407
File No. : 210757.010100
Bill Date : March 17, 2023
Kabbage, Inc.
925B Peachtree Street, NE
Suite 383
FULTON-GA
Tax ID / EIN: 36-4973937
Atlanta, GA 30309
INVOICE
Re: Representing Board of Directors
Legal Services through February 28, 2023:
Employment and Fee Applications: $ 14,327.00
Board Governance: $ 44,176.00
Plan and Disclosure Statement: $ 12,591.50
Court Hearings: $ 636.00
Total Fees: $ 71,730.50
Current Invoice: $ 71,730.50
Previous Balance (see attached statement): $ 116,536.80
Total Amount Due: $ 188,267.30
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 3 of 16
Invoice No. : 1000252407
File No. : 210757.010100
Note: Payment is Due 30 Days from Date of Invoice
FOR YOUR CONVENIENCE,
PAYMENT INSTRUCTIONS FOR GT FIRM ACCOUNT
FOR FEES & COSTS ARE AS FOLLOWS:
For Wire Instructions:
Bank: WELLS FARGO BANK
ABA #: 121000248
For ACH Instructions:
Bank: WELLS FARGO BANK
ABA# 063107513
CREDIT TO: GREENBERG TRAURIG DEPOSITORY ACCOUNT
ACCOUNT #: 2000014648663
PLEASE
REFERENCE: CLIENT NAME: KSERVICING
FILE NUMBER: 210757.010100
INVOICE NUMBER: 1000252407*
BILLING
PROFESSIONAL: David B. Kurzweil
IF YOU WISH TO PAY BY CHECK PLEASE REMIT TO THE ADDRESS BELOW:
Greenberg Traurig
PO Box 936769
ATLANTA GA 31193-6769
Wire fees may be assessed by your bank.
* If paying more than one invoice, please reference all invoice numbers in wiring instructions.
Please contact acct‐cashreceipts@gtlaw.com for any payment related questions.
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 4 of 16
Invoice No. : 1000252407
File No. : 210757.010100
Account Statement
Date Invoice # Fees Due Expenses Due Other Due Total Due
11/07/22 1000134782 16,920.80 0.00 0.00 16,920.80
12/29/22 1000183408 7,733.30 0.00 0.00 7,733.30
01/27/23 1000206728 19,965.20 0.00 0.00 19,965.20
02/23/23 1000236678 71,917.50 0.00 0.00 71,917.50
Totals: $ 116,536.80 $ 0.00 $ 0.00 $ 116,536.80
DVK:SC
Tax ID: 13‐3613083
Greenberg Traurig, LLP | Attorneys at Law | Terminus 200 | 3333 Piedmont Road, NE | Suite 2500 | Atlanta, Georgia 30305
Tel 678.553.2100 | Fax 678.553.2212 | www.gtlaw.com
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 5 of 16
Invoice No.: 1000252407 Page 1
Matter No.: 210757.010100
Description of Professional Services Rendered:
TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
02/03/23 Sandy Bratton Work on First Interim Fee Application 1.40 609.00
02/03/23 Sandy Bratton Review Orders and Applications relating to 0.80 348.00
notification requirements of rate increases
and Court filings that may be required (.7);
confer with D. Kurzweil regarding same
(.1)
02/03/23 Matthew A. Petrie Attention to interim compensation 0.50 435.00
procedures
02/07/23 Sandy Bratton Continue work on First Interim Fee 0.90 391.50
Application; confer with D. Kurzweil and
M. Petrie regarding same
02/07/23 Matthew A. Petrie Attention to interim fee application 0.50 435.00
02/08/23 Sandy Bratton Continue work on First Interim Fee 2.30 1,000.50
Application; confer with M. Petrie
regarding same
02/09/23 Sandy Bratton Continue work on First Interim Fee 3.30 1,435.50
Application; confer with M. Petrie and D.
Kurzweil regarding same
02/09/23 Matthew A. Petrie Attention to interim fee application 0.40 348.00
02/10/23 Sandy Bratton Continue work on First Interim Fee 1.90 826.50
Application; confer with D. Meloro
regarding same
02/10/23 Dennis A. Meloro Discussions with S. Bratton regarding 0.50 627.50
interim fee application
02/10/23 Dennis A. Meloro Review draft GT first interim fee 0.10 125.50
application
02/10/23 Matthew A. Petrie Attention to interim fee application 0.80 696.00
02/13/23 Sandy Bratton Continue work on First Interim Fee 3.90 1,696.50
Application; confer with D. Meloro and M.
Petrie regarding same
02/13/23 Dennis A. Meloro Review and comment on GT first interim 0.60 753.00
fee application (.5); call with D. Kurzweil
and M. Petrie regarding same (.1)
02/13/23 Matthew A. Petrie Review and revise interim fee application 1.30 1,131.00
02/14/23 Sandy Bratton Continue work on First Interim Fee 0.40 174.00
Application; confer with D. Meloro, M.
Petrie and Debtors' local counsel regarding
filing of same with Court
02/14/23 Dennis A. Meloro Further review/comment on GT first 0.30 376.50
interim fee application for filing
02/14/23 Matthew A. Petrie Revise and finalize first interim fee 0.70 609.00
application
02/21/23 Sandy Bratton Prepare Fourth Monthly Fee Application 0.80 348.00
for Greenberg Traurig
02/22/23 Sandy Bratton Emails with GT and Weil teams regarding 0.10 43.50
filing of Certificate of No Objection for
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 6 of 16
Invoice No.: 1000252407 Page 2
Matter No.: 210757.010100
Description of Professional Services Rendered
Third Monthly Fee Application
02/22/23 Matthew A. Petrie Attention to monthly fee application 0.30 261.00
02/24/23 Sandy Bratton Draft fourth monthly fee application 0.80 348.00
02/24/23 David B. Kurzweil Review and comment on monthly fee 0.20 308.00
application
02/27/23 Sandy Bratton Continued work on Fourth Monthly Fee 0.70 304.50
Application
02/27/23 Matthew A. Petrie Review and revise January monthly fee 0.60 522.00
application
02/28/23 Sandy Bratton Continued work on Fourth Monthly Fee 0.40 174.00
Application
Total Hours: 24.50
Total Amount: $ 14,327.00
TIMEKEEPER SUMMARY FOR TASK CODE KS003,
EMPLOYMENT AND FEE APPLICATIONS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.20 1,540.00 308.00
Dennis A. Meloro 1.50 1,255.00 1,882.50
Matthew A. Petrie 5.10 870.00 4,437.00
Sandy Bratton 17.70 435.00 7,699.50
Totals: 24.50 584.78 $ 14,327.00
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 7 of 16
Invoice No.: 1000252407 Page 3
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS005 BOARD GOVERNANCE
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
02/02/23 Sandy Bratton Review emails from L. Milner regarding 0.20 87.00
Weil update and Board call scheduling
02/02/23 David B. Kurzweil Review of emails regarding status and 0.30 462.00
further handling
02/03/23 Sandy Bratton Review numerous recently filed objections, 0.90 391.50
declarations, applications and
miscellaneous pleadings and update case
records (.6); update case calendar and
Calendar of Events Summary (.3)
02/03/23 David B. Kurzweil Review of objections to claims and status 0.30 462.00
02/03/23 Matthew A. Petrie Review objection to Juneau Group motion 0.30 261.00
for allowance of administrative claim
02/06/23 Sandy Bratton Review Weekly Look Ahead report, draft 0.70 304.50
Wind Down Agreement, draft Non-
Exclusive Causes of Action provided by
Weil team and emails from Weil team
regarding same (.4); review recap of call
with AmEx provided by Weil team (.2);
work on planning regarding interviewing of
candidates for wind down officer (.1)
02/06/23 Matthew A. Petrie Attention to status of open matters for 1.20 1,044.00
confirmation and correspondence with
board regarding same
02/06/23 Matthew A. Petrie Attention to approval of board meeting 0.30 261.00
minutes
02/07/23 Sandy Bratton Review email from Weil team regarding 0.20 87.00
potential wind down officer candidates
02/07/23 David B. Kurzweil Review of wind down officer information 0.70 1,078.00
time line (.4); review of pleadings and
status (.3)
02/08/23 Sandy Bratton Review email from Weil team regarding 0.20 87.00
update on conversations with Department
of Justice
02/08/23 Sandy Bratton Emails from L. Milner and D. Kurzweil 0.10 43.50
regarding wind down officer issues
02/08/23 Sandy Bratton Participate in conference call with Board 1.00 435.00
members and GT team regarding wind
down officer and strategy for further
handling
02/08/23 Sandy Bratton Review emails and prepare for weekly 0.30 130.50
Board meeting
02/08/23 David B. Kurzweil Preparation for and participate in board 2.40 3,696.00
meeting (1.2); conference with Weil (.5);
review of wind down budget (.3); email to
board (.1); review of board minutes (.3)
02/08/23 Matthew A. Petrie Conference with debtors' counsel regarding 1.50 1,305.00
status of open matters (.5); conference with
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 8 of 16
Invoice No.: 1000252407 Page 4
Matter No.: 210757.010100
Description of Professional Services Rendered
board regarding winddown (1.0)
02/09/23 Sandy Bratton Participate in conference call with Board 1.00 435.00
members and teams from Debtor, GT, Weil
Gotshal and AlixPartners regarding
pending issues and strategy for further
handling
02/09/23 Sandy Bratton Review of Board presentation deck 0.30 130.50
received from Weil team and prepare for
Board meeting
02/09/23 David B. Kurzweil Review of objection of claim for voting 1.70 2,618.00
purposes (.3); review of materials for board
meeting (.4); preparation for and participate
in board meeting (1.0)
02/09/23 Matthew A. Petrie Review board deck in preparation for board 1.40 1,218.00
meeting (.4); attend board meeting with
debtors' counsel regarding confirmation
and wind down status update (1.0)
02/10/23 Sandy Bratton Review emails from Weil team regarding 0.30 130.50
voting deadline and loan servicing
transition work plan issues
02/10/23 David B. Kurzweil Review of emails and issues for moving 0.20 308.00
voting deadline
02/10/23 Matthew A. Petrie Attention to approval of board minutes 0.50 435.00
02/12/23 David B. Kurzweil Review and comment on loan transition 0.40 616.00
agreement and email to client
02/13/23 Sandy Bratton Review cash collateral budget, 4-month 0.50 217.50
wind down budget and draft Loan Transfer
Agreement received from Weil team (.3);
emails with Weil team, Directors and GT
team regarding same (.2)
02/13/23 David B. Kurzweil Review of board minutes (.1); email 0.50 770.00
regarding plan agreement (.2); review and
comment on open issues (.2)
02/13/23 Matthew A. Petrie Review loan transfer agreement 0.50 435.00
02/14/23 Sandy Bratton Review of materials prepared by Weil team 0.30 130.50
in preparation for weekly Board meeting
02/14/23 David B. Kurzweil Review of board minutes 0.20 308.00
02/14/23 Matthew A. Petrie Review draft claim objections (.3); 1.50 1,305.00
attention to approval of minutes (.4);
review board materials in preparation for
board meeting (.8)
02/15/23 David B. Kurzweil Review of board minutes (.1); review of 0.80 1,232.00
pleadings (.1); review and comment on
loan transfer agreement (.3); conference
with board members (.3)
02/15/23 Matthew A. Petrie Attention to approval of board minutes (.2); 0.70 609.00
analysis of draft loan transfer agreement
(.5)
02/16/23 Sandy Bratton Participate in conference call with Board 1.00 435.00
members and teams from Debtor, GT, Weil
Gotshal and AlixPartners regarding
pending plan confirmation and wind down
issues and strategy for further handling
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 9 of 16
Invoice No.: 1000252407 Page 5
Matter No.: 210757.010100
Description of Professional Services Rendered
02/16/23 Sandy Bratton Participate in conference call with Board 1.00 435.00
members and teams from GT and Weil
Gotshal regarding wind down issues
02/16/23 Sandy Bratton Review discussion materials received from 0.20 87.00
Weil in preparation for Board call
02/16/23 David B. Kurzweil Preparation for and conference with board 1.50 2,310.00
and Weil (1.0); conference with board
members (.5)
02/16/23 Matthew A. Petrie Review revised transfer agreement and 1.80 1,566.00
Reserve Bank comments to same (.4);
review board discussion materials in
preparation for meeting (.3); attend board
meeting with debtors' counsel (1.1)
02/17/23 Sandy Bratton Email from Weil regarding wind down 0.20 87.00
officer and plan supplement issues
02/20/23 David B. Kurzweil Review of emails regarding status and 0.60 924.00
wind down officer (.3); review of material
from Weil (.3)
02/21/23 Sandy Bratton Multiple emails with Board members 0.40 174.00
regarding wind down officer selection and
email from Weil team regarding weekly
report and proposed Board discussion
materials for next Board meeting
02/21/23 Sandy Bratton Review numerous recently filed objections, 0.40 174.00
declarations, applications and
miscellaneous pleadings and update case
records
02/21/23 David B. Kurzweil Review of board materials from Weil (.3); 0.80 1,232.00
review of board materials (.1); review of
plan objections (.1); review of wind down
agreement (.3)
02/21/23 Matthew A. Petrie Review objection to confirmation filed by 0.40 348.00
putative class plaintiffs
02/22/23 Sandy Bratton Review numerous recently filed certificates 0.30 130.50
of no objection and miscellaneous
pleadings and update case records (.2);
update case calendar (.1)
02/22/23 Sandy Bratton Numerous emails between Board members 0.40 174.00
and Weil team regarding selection of wind
down officer
02/22/23 David B. Kurzweil Review of class action claims objection 0.50 770.00
(.2); review of emails and issues for Fed
Bank revisions (.3)
02/22/23 Matthew A. Petrie Review revised plan supplement 1.40 1,218.00
documents to be filed (.7); attention to
board meeting minutes (.2); review board
discussion materials in preparation for
weekly board meeting (.5)
02/23/23 Sandy Bratton Participate in follow up conference call 0.50 217.50
with Board members and GT team
regarding wind down officer candidates
and process for selection of same
02/23/23 Sandy Bratton Participate in conference call with wind 0.50 217.50
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 10 of 16
Invoice No.: 1000252407 Page 6
Matter No.: 210757.010100
Description of Professional Services Rendered
down officer candidate S. Victor, Board
members, and teams from Weil, GT and
counsel to the Federal Reserve
02/23/23 Sandy Bratton Participate in conference call with wind 0.50 217.50
down officer candidate J. Foster, Board
members, and teams from Weil, GT and
counsel to the Federal Reserve
02/23/23 Sandy Bratton Review numerous recently filed fee 1.10 478.50
applications and miscellaneous pleadings
and update case records (.4); update case
calendar (.3); update Case Summary (.4)
02/23/23 David B. Kurzweil Review of open issues list for plan 2.90 4,466.00
confirmation (.2); conference with board
members (.4); conference with proposed
wind down officers (1.0); participate in
board conference call (.4); review of
release issues and proposed language (.4);
review of CUBI status (.3); review of
emails regarding status (.2)
02/24/23 Sandy Bratton Participate in follow up conference call 0.50 217.50
with Board members regarding wind down
officer candidates and process for selection
of same
02/24/23 Sandy Bratton Participate in conference call with wind 0.50 217.50
down officer candidate C. Jalbert, Board
members, and teams from Weil, GT and
counsel to the Federal Reserve
02/24/23 David B. Kurzweil Review of loan transfer agreement (.3); 0.60 924.00
review of effective date analysis prepared
by Alix (.3)
02/24/23 David B. Kurzweil Conference with board members (.5); 1.20 1,848.00
conference with wind down officers (.5);
review of board minutes (.2)
02/27/23 Sandy Bratton Participate in conference call with wind 0.50 217.50
down officer candidate J. Dubel, Board
members, and teams from Weil, GT and
counsel to the Federal Reserve
02/27/23 Sandy Bratton Participate in follow up conference call 0.80 348.00
with Board members and GT team
regarding wind down officer candidates
and process for selection of same
02/27/23 David B. Kurzweil Participate in conference call with wind 1.90 2,926.00
down officer (.5); participate in board
conference call (.8); review of emails (.3);
review of updated wind down agreement
(.3)
02/27/23 Matthew A. Petrie Conference with board and company 0.70 609.00
counsel regarding wind down officer and
budget
02/28/23 Sandy Bratton Review numerous recently filed Plan 0.40 174.00
objections and miscellaneous pleadings and
update case records
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 11 of 16
Invoice No.: 1000252407 Page 7
Matter No.: 210757.010100
Description of Professional Services Rendered
Total Hours: 44.90
Total Amount: $ 44,176.00
TIMEKEEPER SUMMARY FOR TASK CODE KS005,
BOARD GOVERNANCE
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 17.50 1,540.00 26,950.00
Matthew A. Petrie 12.20 870.00 10,614.00
Sandy Bratton 15.20 435.00 6,612.00
Totals: 44.90 983.88 $ 44,176.00
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 12 of 16
Invoice No.: 1000252407 Page 8
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS006 PLAN AND DISCLOSURE STATEMENT
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
02/03/23 Matthew A. Petrie Review winddown agreement and causes 1.00 870.00
of action and plan supplement documents
02/06/23 David B. Kurzweil Review of board update and status from 1.10 1,694.00
Weil (.3); review of plan supplement status
and issues with documents (.6); email to
board regarding status (.2)
02/08/23 David B. Kurzweil Review of status and emails relating to 0.30 462.00
counterparties regarding plan confirmation
02/09/23 Matthew A. Petrie Review draft objections to claims for 0.30 261.00
voting purposes
02/13/23 David B. Kurzweil Review of cash collateral and wind down 0.70 1,078.00
budget
02/14/23 Matthew A. Petrie Review revised plan supplement 0.60 522.00
02/17/23 David B. Kurzweil Review of issues and emails relating to 0.30 462.00
wind down officer and plan confirmations
02/23/23 Sandy Bratton Confer with GT team regarding Plan 0.70 304.50
release language (.3); review proposed Plan
release provisions for Declaration and
Order and confer with Weil and GT team
regarding same (.4)
02/23/23 Eric J. Howe Review and analyze plan and release issue; 0.50 525.00
call with D. Kurzweil and M. Petrie to
discuss same
02/23/23 Matthew A. Petrie Analysis of Federal Reserve comments to 0.70 609.00
plan; conference with D. Kurzweil and E.
Howe regarding same
02/28/23 Sandy Bratton Participate in conference call with Weil, 0.50 217.50
Richards Layton and GT teams regarding
Plan releases
02/28/23 Sandy Bratton Review and analyze Plan release 2.10 913.50
provisions, prepare summary of same and
confer with GT team regarding same
02/28/23 Eric J. Howe Call with M. Petrie regarding plan 0.60 630.00
confirmation issues (.2); call with Weil and
Young Conway teams regarding same (.4)
02/28/23 David B. Kurzweil Conference with board members (.3); 1.10 1,694.00
conference with Weil regarding plan status
(.5); review of requested revisions to Plan
language by Fed (.3)
02/28/23 Matthew A. Petrie Attention to plan release revisions (.3); 1.50 1,305.00
conference with company counsel
regarding same (.4); correspondence with
D. Kurzweil and S. Bratton regarding
analysis of same (.8)
02/28/23 Matthew A. Petrie Analyze objections to plan confirmation 1.20 1,044.00
Total Hours: 13.20
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 13 of 16
Invoice No.: 1000252407 Page 9
Matter No.: 210757.010100
Description of Professional Services Rendered
Total Amount: $ 12,591.50
TIMEKEEPER SUMMARY FOR TASK CODE KS006,
PLAN AND DISCLOSURE STATEMENT
Timekeeper Name Hours Billed Rate Total $ Amount
Eric J. Howe 1.10 1,050.00 1,155.00
David B. Kurzweil 3.50 1,540.00 5,390.00
Matthew A. Petrie 5.30 870.00 4,611.00
Sandy Bratton 3.30 435.00 1,435.50
Totals: 13.20 953.90 $ 12,591.50
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 14 of 16
Invoice No.: 1000252407 Page 10
Matter No.: 210757.010100
Description of Professional Services Rendered
TASK CODE: KS007 COURT HEARINGS
DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT
02/27/23 David B. Kurzweil Participate in hearing on objection to 0.30 462.00
claims
02/27/23 Matthew A. Petrie Attend hearing on Juneau Group motion 0.20 174.00
for allowance and payment of
administrative expense
Total Hours: 0.50
Total Amount: $ 636.00
TIMEKEEPER SUMMARY FOR TASK CODE KS007,
COURT HEARINGS
Timekeeper Name Hours Billed Rate Total $ Amount
David B. Kurzweil 0.30 1,540.00 462.00
Matthew A. Petrie 0.20 870.00 174.00
Totals: 0.50 1,272.00 $ 636.00
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 15 of 16
Invoice No.: 1000252407 Page 11
Matter No.: 210757.010100
Description of Professional Services Rendered
TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY
Timekeeper Name Hours Billed Rate Total $ Amount
Eric J. Howe 1.10 1,050.00 1,155.00
David B. Kurzweil 21.50 1,540.00 33,110.00
Dennis A. Meloro 1.50 1,255.00 1,882.50
Matthew A. Petrie 22.80 870.00 19,836.00
Sandy Bratton 36.20 435.00 15,747.00
Totals: 83.10 863.18 $ 71,730.50
Case 22-10951-CTG Doc 741-2 Filed 03/29/23 Page 16 of 16
Invoice No.: 1000252407 Page 12
Re: Representing Board of Directors
Matter No.: 210757.010100
Description of Expenses Billed:
DATE DESCRIPTION AMOUNT
No expenses charged to this file
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