Invoice Number 683932
- Date
- 2023-04-13
Summary
Exhibit A, filed April 13, 2023 as Doc 767-2 in Case 22-10951-CTG, consisting of Invoice 683932 dated April 11, 2023, addressed to Kabbage, Inc. and KServicing, Inc. The invoice itemizes legal services through February 28, 2023 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 293.80 hours and $231,181.00 in fees, with a total due for the invoice of $235,082.88. The document is 49 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 767-2 Filed 04/13/23 Page 1 of 49
Exhibit A
RLF1 28839601v.1
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 2 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 3
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Case Administration
02/01/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/01/23 Revise critical dates and coordinate calendar updates
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/02/23 Revise critical dates and coordinate calendar updates
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
02/07/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/10/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/13/23 Review docket updates (.1); Review email from equity holder Nan Nan
from RSP Fund re: information request (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
02/14/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/14/23 Revise critical dates and coordinate calendar updates (.2); Prepare and
circulate docket distribution to counsel (.1)
Paralegal M. Lynzy McGee 0.30 hrs. 375.00 $112.50
02/14/23 Emails with Z. Shapiro re: 2004 motion (.2); Review 2004 letter requests
(.3)
Counsel Robert C. Maddox 0.50 hrs. 875.00 $437.50
02/15/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 3 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 4
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/15/23 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.4)
Paralegal M. Lynzy McGee 0.50 hrs. 375.00 $187.50
02/15/23 Correspondence with H. Liu and Omni re: service address issues
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/16/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/16/23 Revise critical dates
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
02/17/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/17/23 Prepare and circulate docket distribution to counsel (.1); Revise critical
dates and coordinate calendar updates (.2)
Paralegal M. Lynzy McGee 0.30 hrs. 375.00 $112.50
02/21/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
02/21/23 Prepare and circulate docket distribution to counsel
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/22/23 Review and circulate docket
Paralegal Barbara J. Witters 0.20 hrs. 375.00 $75.00
02/22/23 Review docket updates
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/23/23 Review updated WIP
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 4 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 5
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/23/23 Revise critical dates and coordinate calendar updates (.2); Prepare and
circulate docket distribution to counsel (.1)
Paralegal M. Lynzy McGee 0.30 hrs. 375.00 $112.50
02/24/23 Revise critical dates and coordinate calendar updates (.6); Prepare and
circulate docket distributions to counsel (.1)
Paralegal M. Lynzy McGee 0.70 hrs. 375.00 $262.50
02/27/23 Emails with Z. Shapiro re: work in process (.1); Review docket updates (.1)
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
02/27/23 Prepare and circulate docket distributions to counsel
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
02/27/23 Correspondence with D. DeFranceschi re: update
Director Zachary I. Shapiro 0.10 hrs. 995.00 $99.50
02/28/23 Revise critical dates and coordinate calendar updates (.3); Prepare and
circulate docket distributions to counsel (.2)
Paralegal M. Lynzy McGee 0.50 hrs. 375.00 $187.50
Total Fees for Professional Services $3,824.00
TOTAL DUE FOR THIS INVOICE $3,824.00
BALANCE BROUGHT FORWARD $710.54
TOTAL DUE FOR THIS MATTER $4,534.54
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 5 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 6
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Creditor Inquiries
02/01/23 Return calls from potential creditors re: general inquiry
Associate Huiqi Vicky Liu 0.70 hrs. 595.00 $416.50
02/14/23 Correspondence re: creditor inquiry
Director Zachary I. Shapiro 0.10 hrs. 995.00 $99.50
02/21/23 Correspondence with Weil team and Omni re: potential creditor inbound
email
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
Total Fees for Professional Services $786.00
TOTAL DUE FOR THIS INVOICE $786.00
BALANCE BROUGHT FORWARD $284.81
TOTAL DUE FOR THIS MATTER $1,070.81
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 6 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 7
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Meeting
02/01/23 Prepare for and attend small group call
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/02/23 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
02/03/23 Attend case update call with Z. Shapiro, N. Hwangpo, C. Arthur and C.
Bentley
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
02/03/23 Prepare for and attend small group call (.5); Prepare for and attend call with
WGM and A. Steele (.8)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
02/06/23 Attend case update call with Z. Shapiro, M. Milana, N. Hwangpo and C.
Bentley
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/06/23 Attend Zoom case status update call with A. Steele, Z. Shapiro and Weil
team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/06/23 Prepare for and attend management call (1.0); Prepare for and attend case
update call with WGM and A. Steele (.5)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
02/08/23 Attend Zoom case update call with Z. Shapiro and Weil team
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/08/23 Prepare for and attend update call with WGM and GT (.8); Prepare for and
attend update call with WGM and M. Milana (.3)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 7 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 8
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/09/23 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
02/10/23 Attend case update call with Z. Shapiro and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/10/23 Attend Zoom case update call with A. Steele, Z. Shapiro, M. Milana and
Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/10/23 Prepare for and attend small group call (.5); Attend case update call with A.
Steele and WGM (1.0)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
02/13/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/13/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/13/23 Prepare for and attend management call (1.0); Prepare for and attend case
update call with A. Steel and WGM (.5)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
02/15/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
02/15/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
02/15/23 Prepare for and attend small group call
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/16/23 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 8 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 9
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/17/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.70 hrs. 995.00 $696.50
02/17/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
02/17/23 Prepare for and attend small group call (.5); Prepare for and attend update
call with A. Steele and WGM (.7)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
02/21/23 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
02/22/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.60 hrs. 995.00 $597.00
02/22/23 Prepare for and small group call (.5); Prepare for and attend update call with
A. Steele re: and WGM team (.6); Call with N. Hwangpo re: update (.3)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
02/23/23 Prepare for and attend management call
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
02/24/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
02/24/23 Prepare for ad attend update call with WGM and M. Milana
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
02/27/23 Attend case update call with Z. Shapiro, M. Milana and Weil team
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/27/23 Attend Zoom case update call with A. Steele, Z. Shapiro and Weil team
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 9 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 10
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/27/23 Prepare for and attend update call with WGM and A. Steele (.5); Prepare for
and attend management call (1.0)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
Total Fees for Professional Services $25,158.50
TOTAL DUE FOR THIS INVOICE $25,158.50
BALANCE BROUGHT FORWARD $7,320.49
TOTAL DUE FOR THIS MATTER $32,478.99
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 10 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 11
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Executory Contracts/Unexpired Leases
02/01/23 Review research re: assumption and assignment issues
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/01/23 Review and research re: cure issues
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/10/23 Review contract assumption schedule
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/13/23 Review and comment on assumption schedule (.2); Call with C. Bentley re:
same (.2); Correspondence with N. Hwangpo re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/14/23 Review inquiry from AWS
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/20/23 Review and comment on cure notice (.7); Correspondences with Z. Shapiro
re: cure notice (.2); Email to L. McGee re: cure notice (.1)
Director Amanda R. Steele 1.00 hrs. 995.00 $995.00
02/20/23 Correspondence with A. Steele and Z. Shapiro re: contract cure notice (.2);
Review and revise draft cure notice (2.5)
Associate Matthew P. Milana 2.70 hrs. 675.00 $1,822.50
02/20/23 Call with N. Hwangpo re: cure notice (.2); Call with C. Bentley re: same
(.1); Correspondence with M. Milana re: Same (.2); Review revised cure
notice (.3); Correspondence with A. Steele re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
02/21/23 Call with Z. Shapiro re: cure notice (.2) Review revised draft of cure notice
(.2); Correspondences with Z. Shapiro re: cure notice (.1)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 11 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 12
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/21/23 Call with A. Steele re: cure notice (.1); Review and comment on cure notice
(2.9); Call with N. Hwangpo re: same (.4); Further revisions to same (.3)
Director Zachary I. Shapiro 3.70 hrs. 995.00 $3,681.50
02/22/23 Review revised assumption notice (.1); Emails with Z. Shapiro re: contract
assumption issues (.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/22/23 Review e-mail from M. Milana re: assumption notice (.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 0.50 hrs. 375.00 $187.50
02/22/23 Review and prepare cure notice and exhibit for filing
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/22/23 Review and revise cure notice (.1); Correspondence with A. Steele re: same
(.2); Call with C. Bentley re: same (.1); Finalize notice (.1); Correspondence
with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
Total Fees for Professional Services $10,805.00
TOTAL DUE FOR THIS INVOICE $10,805.00
BALANCE BROUGHT FORWARD $885.93
TOTAL DUE FOR THIS MATTER $11,690.93
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 12 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 13
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Plan of Reorganization/Disclosure Statement
02/01/23 Correspondences with Z. Shapiro re: plan issues
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/01/23 Research re: precedent liquidating plans and related contract assumption
(1.9); Correspondence with E. Ruocco and L. Castillo re: plan supplement
(.3); Calls with A. Ham re: plan questions issues (.3); Review and comment
on plan supplement notice (.3)
Associate Matthew P. Milana 2.80 hrs. 675.00 $1,890.00
02/01/23 Correspondence with A. Steele re: plan (.1); Review plan (.7); Call with N.
Hwangpo re: same (.2); Research re: liquidating plans (.2); Correspondence
with M. Milana re: same (.2)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
02/02/23 Attend call with Cleary, Young Conaway, N. Hwangpo, C. Bentley and Z.
Shapiro re: plan comments (1.1); Call with Z. Shapiro re: plan comments
(.3)
Director Amanda R. Steele 1.40 hrs. 995.00 $1,393.00
02/02/23 Call with A. Steele, Z. Shapiro, Weil team and Federal Reserve Bank re:
plan and wind down issues
Associate Matthew P. Milana 1.20 hrs. 675.00 $810.00
02/02/23 Attend call with Fed, WGM and A. Steele re: same (1.1); Review plan
comments (.3); Call with A. Steele re: same (.3); Call with N. Hwangpo re:
same (.4)
Director Zachary I. Shapiro 2.10 hrs. 995.00 $2,089.50
02/03/23 Review winddown officer information (.1); Correspondences with Z.
Shapiro re: winddown officers (.1); Review open issues list from Fed on
plan related topics (.1)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 13 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 14
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/03/23 Draft notice of adjournment of confirmation related dates
Associate Huiqi Vicky Liu 0.80 hrs. 595.00 $476.00
02/03/23 Review plan supplement information (.2); Call with N. Hwangpo re: same
(.2); Correspondence with A. Steele re: Same (.1); Correspondence with V.
Liu re: adjournment notice (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
02/06/23 Review notice of adjournment of plan deadlines (.1); Review and comment
on voting stipulations (.2); Review revised drafts of same (.1); Review
issues list re: winddown (.1); Review plan research (.1)
Director Amanda R. Steele 0.60 hrs. 995.00 $597.00
02/06/23 Research re: plan issues
Associate Matthew P. Milana 5.10 hrs. 675.00 $3,442.50
02/06/23 Review adjournment notice (.1); Comment on voting stipulation (.4);
Further revisions to same (.2); Review plan supplement research (.2)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
02/07/23 Review voting stipulation (.5); Prepare for and attend call re: same (.7);
Review voting objection (.2)
Director Zachary I. Shapiro 1.40 hrs. 995.00 $1,393.00
02/08/23 Review and comment on claim objection for voting purposes (1.2); Call
with Z. Shapiro re: plan and confirmation issues (.2); Call with Z. Shapiro
and M. Milana re: plan and confirmation issues (.3)
Director Amanda R. Steele 1.70 hrs. 995.00 $1,691.50
02/08/23 Correspondence with L. Castillo re: Local Rules related to plan exclusivity
motion and plan related issues
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 14 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 15
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/08/23 Prepare for and attend call re: voting stipulation (.5); Further review re:
same (.3); Review and comment on claim objection (.3); Call with A. Steele
re: same (.2); Call with A. Steele and M. Milana re: plan issues (.3); Review
further revisions to objection (.1)
Director Zachary I. Shapiro 1.70 hrs. 995.00 $1,691.50
02/09/23 Attend transition call with potential servicer (.3); Call with Z. Shapiro re:
plan issues (.5); Review and revise voting objection schedule (.4);
Conference with Z. Shapiro re: revised schedule for objection for voting
purpose (.3)
Director Amanda R. Steele 1.50 hrs. 995.00 $1,492.50
02/09/23 Research re: plan language precedent (.5); Correspondence with J.
McMillan re: plan language precedent research (.4); Correspondence with
A. Steele and Z. Shapiro re: same (.2)
Associate Matthew P. Milana 1.10 hrs. 675.00 $742.50
02/09/23 Attend call re: servicer (.4); Correspondence with N. Hwangpo re: same
(.2); Revisions to voting stipulation (.4); Review and revise voting objection
(1.6); Conference with A. Steele re: same (.3); Research re: plan language
(.2): Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 3.20 hrs. 995.00 $3,184.00
02/10/23 Call with Z. Shapiro re: claim objections for voting (.2); Call with Z.
Shapiro re: plan comments (.1); Review research re: plan issues (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
02/10/23 Review and prepare for filing notice of adjournment of plan
confirmation-related deadlines
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/10/23 Assist with preparation for filing notice of adjourned confirmation dates
(.6); Organize, finalize and file same (.3); Coordinate service of same (.1)
Paralegal Rebecca V. Speaker 1.00 hrs. 375.00 $375.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 15 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 16
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/10/23 Prepare for and attend call re: releases (.5); Research re: same (.4); Call with
N. Hwangpo re: same (.3); Correspondence with N. Hwangpo re: same (.3);
Further correspondence with C. Arthur re: same (.2); Attend call re: voting
stipulation (.5); Correspondence with N. Hwangpo re: same (.2); Call with
A. Steele re: voting objection (.2); Review drafts (.3); Review plan research
(.2); Further revisions to objection (.6); Review and comment on
adjournment notice (.2); Finalize same (.1)
Director Zachary I. Shapiro 4.00 hrs. 995.00 $3,980.00
02/11/23 Review changes to voting objection (.2); Correspondences with Z. Shapiro
re: ballot issue (.2)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
02/13/23 Call with Z. Shapiro, C. Bentley and N. Hwangpo re: plan supplement
documents
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/13/23 Call with Z. Shapiro re: liquidating trust agreement comments (.2); Review
and analyze language re: same (.3)
Counsel Cory D. Kandestin 0.50 hrs. 875.00 $437.50
02/13/23 Draft and revise COC and proposed order re: plan voting stipulation (.8);
Correspondence with Weil team re: plan voting stipulation (.3)
Associate Matthew P. Milana 1.10 hrs. 675.00 $742.50
02/13/23 Call with WGM and A. Steele re: plan issue (.3); Call with C. Kandestin re:
plan issue (.2); Review trust agreement (.3); Correspondence with C.
Kandestin re: same (.1); Review voting stipulation (.2); Correspondence
with M. Milana re: same (.1)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
02/14/23 Call with Z. Shapiro re: voting issues (.2); Review and comment on claim
objections for voting purposes (.3); Review revised draft of same (.1);
Review requests on voting stipulations (.2)
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 16 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 17
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/14/23 Review correspondence from counsel to Amazon Web Services re:
treatment of contract in plan (.1); Review Debtors’ objection for temporary
disallowance of claims filed by Cole Ratias solely for voting purposes (.3)
Director Daniel J. DeFranceschi 0.40 hrs. 1,300.00 $520.00
02/14/23 Prepare certification of counsel regarding Pietschner voting stipulation for
filing (.2); Finalize and file same (.2); Prepare and upload order to Court site
regarding same (.1); Draft certificate of no objection regarding exclusivity
extension motion (.4)
Paralegal M. Lynzy McGee 0.90 hrs. 375.00 $337.50
02/14/23 Draft COC and proposed order re: plan voting stipulation (.7);
Correspondence with Z. Shapiro and Weil team re: plan voting stipulation
(.3); Review CNO re: exclusivity extension motion (.2)
Associate Matthew P. Milana 1.20 hrs. 675.00 $810.00
02/14/23 Organize CNO re: exclusivity extension motion for filing (.2); Finalize and
file same (.2); Upload order re: same (.1)
Paralegal Rebecca V. Speaker 0.50 hrs. 375.00 $187.50
02/14/23 Call with A. Steele re: plan issue (.2); Review and finalize objection (.4);
Call with N. Hwangpo re: plan issues (.5); Research re: same (.1); Review
plan comments (.2); Review and finalize voting stipulations (.4);
Correspondence with M. Milana re: same (.1); Correspondence re:
exclusivity CNO (.1)
Director Zachary I. Shapiro 1.80 hrs. 995.00 $1,791.00
02/15/23 Review IRS plan objection (.2); Review orders re: disallowance of claims
for voting purposes and plan acclivity (.1)
Director Daniel J. DeFranceschi 0.30 hrs. 1,300.00 $390.00
02/15/23 Coordinate service of order approving stipulation disallowing CSC claim
for voting purposes and related certification (.1); Coordinate service of
order approving stipulation disallowing Pietschner claims for voting
purposes and related certification (.1); Coordinate service of order with
respect to exclusivity extension motion and related certification (.1)
Paralegal M. Lynzy McGee 0.30 hrs. 375.00 $112.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 17 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 18
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/15/23 Review and revise loan transfer agreement (.8); Prepare for and attend call
with N. Hwangpo re: same (.7); Review and comment on plan supplement
(.6); Correspondence with UST re: plan comments (.2); Call with N.
Hwangpo re: same (.2); Research re: release issue (.2); Correspondence re:
IRS objection (.2); Research re: plan issues (1.4)
Director Zachary I. Shapiro 4.30 hrs. 995.00 $4,278.50
02/16/23 Review and comment to winddown officer schedule (.3); Review winddown
budget (.1); Emails with Z. Shapiro and R. Sierra-Fox re: plan comments
(.1); Call with Z. Shapiro re: winddown officer issue (.1); Call with Z.
Shapiro re: plan release issue (.1)
Director Amanda R. Steele 0.70 hrs. 995.00 $696.50
02/16/23 Call with Z. Shapiro re: agreement representations and review same (.6);
Email to RLF service corp re: good standing certificate (.1); Review good
standing certifictate (.1)
Director Mark A. Kurtz 0.80 hrs. 950.00 $760.00
02/16/23 Comment on plan supplement (.2); Correspondence with UST (.1); Calls
with A. Steele re: plan supplement (.2)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/17/23 Call with Z. Shapiro re: voting issue (.1); Review draft of plan supplement
(.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/17/23 Prepare for and attend wind-down budget update call (1.0); Review voting
stipulation (.4); Prepare for and attend call re: same (.6); Call with A. Steele
re: voting issue (.1); Review and comment on plan supplement (.2)
Director Zachary I. Shapiro 2.30 hrs. 995.00 $2,288.50
02/20/23 Call with Z. Shapiro re: comments to winddown agreement
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/20/23 Review and comment on wind down agreement (1.2); Call with A. Steele
re: Same (.1)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 18 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 19
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/21/23 Review insert into confirmation declaration (.1); Review revised plan
supplement (.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/21/23 Review e-mail from M. Milana re: plan supplement (.1); Assemble and
e-mail to M. Milana re: same (.2); Finalize and file re: same (.2); E-mail to
Omni re: service of same (.1)
Paralegal Barbara J. Witters 0.60 hrs. 375.00 $225.00
02/21/23 Review objection of lead plaintiffs and putative class members to debtors
plan (.5); Review notice of plan supplement (.1)
Director Daniel J. DeFranceschi 0.60 hrs. 1,300.00 $780.00
02/21/23 Correspondence with J. McMillan re: plan document information (.3);
Correspondence with A. Suarez re: plan issues and questions (.4); Revise
plan supplement and correspondence with Z. Shapiro re: same (.3); Review
and prepare plan supplement for filing (.6); Correspondence with Z. Shapiro
re: service of plan documents (.2)
Associate Matthew P. Milana 1.80 hrs. 675.00 $1,215.00
02/21/23 Review and revise insert for confirmation declaration (.6); Research re:
same (.4); Calls with N. Hwangpo re: same (.5); Correspondence with A.
Steele re: same (.1); Finalize and file plan supplement (.2); Correspondence
with WGM re: Same (.2); Correspondence re: service of same (.2)
Director Zachary I. Shapiro 2.20 hrs. 995.00 $2,189.00
02/22/23 Email to Z. Shapiro re: voting deadline (.1); Review winddown officer
interview questions (.2); Call with Z. Shapiro re: plan objection issues (.1);
Review debtor release language (.1)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/22/23 Research re: voting deadline issue
Associate Huiqi Vicky Liu 0.10 hrs. 595.00 $59.50
02/22/23 Draft motion to exceed confirmation brief page limits
Associate Matthew P. Milana 0.70 hrs. 675.00 $472.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 19 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 20
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/22/23 Correspondence with N. Hwangpo re: voting deadline (.1); Correspondence
with V. Liu re: same (.1); Correspondence with A. Steele re: same (.1);
Review list of questions (.3); Correspondence with A. Steele re: same (.1);
Call with A. Steele re: voting (.1); Review and revision confirmation
declaration insert (.3); Correspondence with N. Hwangpo re: same (.1)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
02/22/23 Teleconference with Z. Shapiro re: discharge issue (.1); Research re:
discharge issues (2.8)
Associate Zachary J. Javorsky 2.90 hrs. 495.00 $1,435.50
02/23/23 Research and address comments from IRS to plan and confirmation order
(2.1); Call with Z. Shapiro re: same (.4); Review and revise email response
to IRS plan and confirmation order comments (.2)
Director Amanda R. Steele 2.70 hrs. 995.00 $2,686.50
02/23/23 Call with Z. Shapiro re: loan assignment comments (.6); Email with Z.
Shapiro re: loan assignment comments (.1)
Director Mark A. Kurtz 0.70 hrs. 950.00 $665.00
02/23/23 Review and comment on loan transfer agreement (2.1); Call with M. Kurtz
re: same (.4); Call with N. Hwangpo re: same (.6); Review IRS objection
(.3); Correspondence with A. Steele re: same (.1): Call with A. Steele re:
same (.4); Review results of research (.2)
Director Zachary I. Shapiro 4.10 hrs. 995.00 $4,079.50
02/23/23 Research re: discharge issues (2.5); Email Z. Shapiro re: same (.5)
Associate Zachary J. Javorsky 3.00 hrs. 495.00 $1,485.00
02/23/23 Research re: IRS plan comments (1.1); Emails with A. Steele re: same (.3)
Associate Zachary J. Javorsky 1.40 hrs. 495.00 $693.00
02/24/23 Email to N. Hwangpo re: confirmation issues (.1); Correspondences with Z.
Shapiro re: confirmation issues (.1); Email to W. Benson re: IRS comments
(.1); Call with M. Milana re: voting issue (.1); Emails with N. Hwangpo, Z.
Shapiro and C. Arthur re: confirmation issues (.4)
Director Amanda R. Steele 0.80 hrs. 995.00 $796.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 20 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 21
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/24/23 Review responses to IRS issues with plan
Director Daniel J. DeFranceschi 0.30 hrs. 1,300.00 $390.00
02/24/23 Coordinate service of order on motion for leave to file reply in support of
disclosure statement and solicitation procedures motion
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/24/23 Prepare for and attend work plan call (.5); Prepare for and attend call re:
UST plan comments (.6); Review and research re: same (.4); Review
stipulation (.3); Attend call re: same (.6); Call with A. Steele and WGM re:
plan issues (.4); Correspondence with N. Hwangpo re: same (.2): call with
A. Steele re: same (.3)
Director Zachary I. Shapiro 3.30 hrs. 995.00 $3,283.50
02/25/23 Research re: release language (.3); Correspondence with WGM re: same (.2)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/26/23 Emails with C. Arthur, Z. Shapiro and N. Hwangpo re: plan issues
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/26/23 Further research re: release language (.2); Correspondence with WGM team
re: same (.2); Review and revise plan language (.4)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
02/27/23 Emails (x2) to Z. Shapiro re: confirmation order comments (.2); Call with Z.
Shapiro re: changes to confirmation order (.4); Email to W. Benson re:
confirmation objections (.1); Call with Z. Shapiro re: responses to
confirmation objections (.3)
Director Amanda R. Steele 1.00 hrs. 995.00 $995.00
02/27/23 Review email from counsel to IRS re: plan objections of IRS
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
02/27/23 Review correspondence re: IRS comments to confirmation order
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 21 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 22
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/27/23 Revise confirmation order (.2); Call with A. Steele re: same (.2);
Correspondence with A. Steele re: same (.2); Further revisions to order (.3);
Correspondence re: IRS language (.2); Call with N. Hwangpo re: plan issues
(.2)
Director Zachary I. Shapiro 1.30 hrs. 995.00 $1,293.50
02/28/23 Review plan objections (.9); Review responses to informal plan objections
(.2); Correspondences with Z. Shapiro re: informal plan objections (.3);
Review research re: plan objections (.4); Review outline re: plan objections
(.1); Emails with Z. Shapiro re: confirmation order (.1); Review tabulation
report (.1)
Director Amanda R. Steele 2.10 hrs. 995.00 $2,089.50
02/28/23 Review Cross River Bank limited objection
Director Daniel J. DeFranceschi 0.30 hrs. 1,300.00 $390.00
02/28/23 Correspondence with N. Hwangpo re: notices related to plan and
confirmation documents (.2); Draft notice of revised plan and blackline (.3);
Draft notice of amended plan supplement (.5); Draft notice of confirmation
order (.4); Review and comment on draft confirmation order (2.4); Review
objections to plan confirmation (.8)
Associate Matthew P. Milana 4.60 hrs. 675.00 $3,105.00
02/28/23 Review plan objections (1.5); Review informal responses and responses to
same (.2); Correspondence with A. Steele re: same (.3); Correspondence re:
confirmation (.2); Review outline (.4) Call with N. Hwangpo re: same (.2);
Review tabulation report (.1)
Director Zachary I. Shapiro 2.90 hrs. 995.00 $2,885.50
Total Fees for Professional Services $82,690.50
TOTAL DUE FOR THIS INVOICE $82,690.50
BALANCE BROUGHT FORWARD $29,242.41
TOTAL DUE FOR THIS MATTER $111,932.91
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 22 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 23
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Use, Sale of Assets
02/08/23 Review notice of substantial stock ownership and circulate to A. Steele
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
02/08/23 Review notice of substantial stock ownership
Director Zachary I. Shapiro 0.10 hrs. 995.00 $99.50
02/15/23 Research re: sale motion precedent
Associate Matthew P. Milana 1.80 hrs. 675.00 $1,215.00
02/15/23 Research re: sales (.4); Call with C. Bentley re: same (.2); Correspondence
with M. Milana re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
02/16/23 Research re: sale motion precedent
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
02/17/23 Research re: sale and transfer motion precedent
Associate Matthew P. Milana 2.30 hrs. 675.00 $1,552.50
02/21/23 Research re: transfer motion precedent
Associate Matthew P. Milana 1.80 hrs. 675.00 $1,215.00
02/22/23 Correspondence with Z. Shapiro and Weil team re: transfer motion
precedent
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/22/23 Review sale motion precedent (.6); Call with C. Bentley re: same (.2)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
02/24/23 Correspondence with J. Friedman re: loan servicing transfer (.2);
Correspondence with L. Castillo re: sale motion precedent (.2)
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 23 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 24
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/28/23 Correspondence with Z. Shapiro and L. Castillo re: sale motion precedent
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/28/23 Research re: sale motion (.2); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
Total Fees for Professional Services $6,992.50
TOTAL DUE FOR THIS INVOICE $6,992.50
BALANCE BROUGHT FORWARD $814.87
TOTAL DUE FOR THIS MATTER $7,807.37
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 24 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 25
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Cash Collateral/DIP Financing
02/23/23 Research re: cash collateral issue
Associate Huiqi Vicky Liu 1.10 hrs. 595.00 $654.50
02/23/23 Correspondence with N. Hwangpo re: cash collateral (.2); Correspondence
with V. Liu re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
02/24/23 Research re: cash collateral issue
Associate Huiqi Vicky Liu 0.70 hrs. 595.00 $416.50
02/24/23 Review research re budget issues (.4); Further research re: same (.6);
Correspondence with N. Hwangpo re: same (.2)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
Total Fees for Professional Services $2,563.50
TOTAL DUE FOR THIS INVOICE $2,563.50
BALANCE BROUGHT FORWARD $3.77
TOTAL DUE FOR THIS MATTER $2,567.27
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 25 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 26
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Claims Administration
02/02/23 Correspondence with L. Castillo re: notice of satisfaction of claims
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/03/23 Correspondence with Omni regarding claims objection binders
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
02/07/23 Review and comment on draft omnibus objection to claims for voting
purposes
Associate Matthew P. Milana 1.90 hrs. 675.00 $1,282.50
02/07/23 Review objection (.5); Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
02/08/23 Review first omnibus claims objection (.1); Discuss same with M. Milana
(.1); Review claims binder with respect to same and circulate for comments
(.8); Draft notice of submission related to first omnibus claims objection (.3)
Paralegal M. Lynzy McGee 1.30 hrs. 375.00 $487.50
02/08/23 Review Weil team research re: claim disallowance issues
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/08/23 Review objection (.3); Research re: claims procedures (.2); Correspondence
with N. Hwangpo re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
02/09/23 Review notice of satisfaction
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/09/23 Research re: claims objection
Associate Huiqi Vicky Liu 0.50 hrs. 595.00 $297.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 26 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 27
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/09/23 Correspondence with L. Castillo re: omnibus objection to reclassify claims
(.2); Draft memo re: claims reconciliation issues and research (1.4)
Associate Matthew P. Milana 1.60 hrs. 675.00 $1,080.00
02/09/23 Review notice of satisfaction (.1); Review memo re: claims process (.4);
Correspondence with M. Milana re: same (.1)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
02/10/23 Review notice of submission of proofs of claims and claims binders
Associate Huiqi Vicky Liu 0.90 hrs. 595.00 $535.50
02/10/23 Finalize claims binder for submission to Chambers (.2); Correspondence
with M. Milana and R. Speaker regarding same (.2)
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
02/10/23 Draft memo re: claims reconciliation issues and research
Associate Matthew P. Milana 1.80 hrs. 675.00 $1,215.00
02/10/23 Review claims memo and comment on same (.6); Correspondence with M.
Milana re: Same (.1)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
02/11/23 Revisions to voting objection (.3); Research re: ballot issue (.2); Call with
N. Hwangpo re: plan issues (.4); Correspondence with A. Steele re: ballot
issue (.1)
Director Zachary I. Shapiro 1.00 hrs. 995.00 $995.00
02/13/23 Call with Z. Shapiro with subordination issue (.3); Review and revise
research re: subordination issue (.9); Call with Z. Shapiro re: subordination
issue (.6); Email to Z. Shapiro re: claim objection issue (.1)
Director Amanda R. Steele 1.90 hrs. 995.00 $1,890.50
02/13/23 Review notice of submission of proofs of claims and claims binders
Associate Huiqi Vicky Liu 0.70 hrs. 595.00 $416.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 27 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 28
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/13/23 Review and prepare claims binder and related notice re: claims subject to
first omnibus objection (1.1); Correspondence with H. Liu and R. Speaker
re: submission of claims binder (.3)
Associate Matthew P. Milana 1.40 hrs. 675.00 $945.00
02/13/23 Organize COC re: CSC stipulation re: disallowing claim for voting (.2);
Finalize and file same (.2); Upload order re: same (.1); Organize, finalize
and file notice of submission for first omnibus claims objection (.3);
Coordinate service of same (.1); Email claims and notice to Chambers (.1)
Paralegal Rebecca V. Speaker 1.00 hrs. 375.00 $375.00
02/13/23 Research re: subordination issues (.3); Call with A. Steele re: same (.1);
Review results of research (.4); Correspondence with A. Steele re: same
(.1); Call with N. Hwangpo re: claims issues (.4); Research re: FCA claims
and analysis re: same (1.3); Correspondence with Z. Javorsky re: Same (.1);
Call re: same (.1)
Director Zachary I. Shapiro 2.80 hrs. 995.00 $2,786.00
02/13/23 Review Z. Shapiro email re: proof of claim (.1); Teleconference with Z.
Shapiro re: sealing issues (.1)
Associate Zachary J. Javorsky 0.20 hrs. 495.00 $99.00
02/14/23 Email to H. Liu re: notice of satisfaction
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/14/23 Review notice of satisfaction (2.4); Emails with Z. Shapiro, A. Steele re:
notice of satisfaction (.1)
Associate Huiqi Vicky Liu 2.50 hrs. 595.00 $1,487.50
02/14/23 Draft notice of objection to claims for voting purposes (.4); Revise same per
M. Milana (.2)
Paralegal M. Lynzy McGee 0.60 hrs. 375.00 $225.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 28 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 29
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/14/23 Correspondence with H. Liu re: proofs of claim review (.2); Review and
prepare for filing objection to claims for voting purposes (.5);
Correspondence with Omni re: service of same (.2); Correspondence with
R. Speaker re: filing and service of same (.3); Correspondence with L.
Castillo re: objection to claims for voting purposes (.3); Review and revise
notice re: same (.4)
Associate Matthew P. Milana 1.90 hrs. 675.00 $1,282.50
02/14/23 Assist with preparation for filing Ratias claims objection solely for voting
purposes (1.0); Organize same for filing (.2); Calls with M. Milana re: same
(.1); Finalize and file same (.2); Coordinate service of same (.1)
Paralegal Rebecca V. Speaker 1.60 hrs. 375.00 $600.00
02/14/23 Research re: sealing issues (2.1); Email Z. Shapiro re: same (.4)
Associate Zachary J. Javorsky 2.50 hrs. 495.00 $1,237.50
02/15/23 Review and comment on notice of satisfaction (.4); Review revised draft of
Juneau objection (.1)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/15/23 Return calls from potential creditors (3.5); Email to Weil team re: creditor
inquiry (.3); Email to Omni team re: creditor inquiry (.2); Review draft
claim objection (2.3)
Associate Huiqi Vicky Liu 6.30 hrs. 595.00 $3,748.50
02/15/23 Review notice of satisfaction (.1); Review Juneau objection (.1); Review
research re: FCA claims (.9); Correspondence with Z. Javorsky re: same (.1)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
02/16/23 Review and comment on Juneau objection
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/16/23 Draft certificate of no objection regarding first omnibus claims objection
(.3); Prepare order with respect to same (.2); Correspondence with M.
Milana regarding same (.1); Revise same per M. Milana (.2); Finalize and
file same (.2); Prepare and upload order to Court site regarding same (.1)
Paralegal M. Lynzy McGee 1.10 hrs. 375.00 $412.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 29 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 30
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/16/23 Review and prepare for filing COC and proposed order re: first omnibus
objection to claims
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/16/23 Review COC and order (.2); Review Juneau objection (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
02/17/23 Review and comment on objection to Juneau Group
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/17/23 Call with Z. Shapiro re: claims objection issue (.1); Review email and
analyze same (.3)
Counsel Cory D. Kandestin 0.40 hrs. 875.00 $350.00
02/17/23 Review debtors' objection to Juneau admin expense claim
Director Daniel J. DeFranceschi 0.30 hrs. 1,300.00 $390.00
02/17/23 Coordinate service of order regarding 1st omnibus claims objection and
related certification (.1); Finalize, file and coordinate service of objection to
Juneau administrative claim motion for filing (.3)
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
02/17/23 Review and prepare for filing objection to motion for 503(b)(9) claim
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
02/17/23 Review Juneau objection (.2); Correspondence with A. Steele re: same (.1);
Call with C. Kandestin re: claim issue (.1); Review analysis re: same (.2)
Director Zachary I. Shapiro 0.60 hrs. 995.00 $597.00
02/17/23 Research re: discharge issues (2.3); Emails (x2) with Z. Shapiro re: same
(.6)
Associate Zachary J. Javorsky 2.90 hrs. 495.00 $1,435.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 30 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 31
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/21/23 Review e-mail from M. Milana re: first notice of satisfaction of claims (.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 0.50 hrs. 375.00 $187.50
02/21/23 Correspondence with L. Castillo re: notice of satisfaction (.2); Review and
prepare same for filing (.4)
Associate Matthew P. Milana 0.60 hrs. 675.00 $405.00
02/21/23 Review notice of satisfaction (.1); Correspondence with L. Castillo re: same
(.1)
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
02/22/23 Email to Z. Shapiro re: J. Juneau claim correspondences
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/22/23 Correspondence with L. Castillo re: amended claims
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/22/23 Correspondence with A. Steele re: objection (.1); Research re: FCA claims
(.9); Correspondence with Z. Javorsky re: same (.1); Call with Z. Javorsky
re: same (.1)
Director Zachary I. Shapiro 1.20 hrs. 995.00 $1,194.00
02/23/23 Correspondence with Z. Shapiro and L. Castillo re: claims issues
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/23/23 Correspondence with M. Milana re: claims issues (.1); Research re:
discharge issues (.4); Correspondence with Z. Javorsky re: same (.1); Call
with N. Hwangpo re: same (.3)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
02/24/23 Correspondence with A. Steele and L. McGee re: claims questions
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 31 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 32
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/27/23 Review order re: Juneau
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/27/23 Coordinate service of order with respect to Juneau matter
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/27/23 Correspondence with A. Steele and L. Castillo re: omnibus claim objection
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/28/23 Research re: claim issues (.3); Correspondence with R. Maddox re: Same
(.5)
Director Zachary I. Shapiro 0.80 hrs. 995.00 $796.00
Total Fees for Professional Services $35,861.50
TOTAL DUE FOR THIS INVOICE $35,861.50
BALANCE BROUGHT FORWARD $3,796.59
TOTAL DUE FOR THIS MATTER $39,658.09
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 32 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 33
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Court Hearings
01/01/23 Correspondence with A. Steele re: hearing (.1); Correspondence with WGM
re: same (.1)
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
02/09/23 Correspondence with A. Steele and M. Milana re: hearing
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
02/16/23 Correspondences with Z. Shapiro re: hearing issue
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/16/23 Correspondence with Z. Shapiro and Court re: potential March hearing date
Associate Matthew P. Milana 0.30 hrs. 675.00 $202.50
02/17/23 Email to Z. Shapiro re: hearing date
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/17/23 Draft 2/27/23 hearing agenda
Paralegal M. Lynzy McGee 0.70 hrs. 375.00 $262.50
02/17/23 Correspondence with A. Steele re: hearing
Director Zachary I. Shapiro 0.10 hrs. 995.00 $99.50
02/22/23 Conference with M. Milana re: hearing preparation (.2); Call with Z.
Shapiro re: hearing preparation (.2); Email to Z. Shapiro re: agenda (.1)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/22/23 Correspondence with A. Steele re: agenda (.1); Conference with A. Steele
re: 2/27 hearing (.2); Call with N. Hwangpo re: same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 33 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 34
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/23/23 Review and comment on agenda (.3); Review emails from Z. Shapiro and T.
Tsekerides re: hearing dates (.2)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/23/23 Review agenda for 2/27 hearing
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/23/23 Correspondence with M. Milana regarding 2/27/23 hearing agenda (.1);
Revise same (.4); Correspondence with Chambers regarding Zoom link for
2/27/23 hearing (.1); Correspondence with A. Steele regarding 2/27/23
hearing (.1); Further revise agenda with respect to same (.1); Finalize and
file 2/27/23 hearing agenda (.3); Correspondence with Chambers regarding
same (.1); Coordinate service of same (.1); Draft notice of rescheduled
hearing related to March 2023 omnibus hearing (.2); Correspondence with
Z. Shapiro regarding same (.1); Finalize, file and coordinate service of same
(.3); Correspondence with Z. Shapiro and Chambers regarding scheduling
(.1); Prepare and circulate e-binder with respect to 2/27/23 hearing (.2);
Coordinate Zoom appearances related to same (.2)
Paralegal M. Lynzy McGee 2.40 hrs. 375.00 $900.00
02/23/23 Review notice of rescheduled hearing (.2); Review agenda and
correspondence with Z. Shapiro and Weil re: same (.5)
Associate Matthew P. Milana 0.70 hrs. 675.00 $472.50
02/23/23 Call with T. Tsekerides re: hearing (.2); Review agenda (.2);
Correspondence re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
02/24/23 Correspondence with M. Milana regarding scheduling (.1); Draft
certification of counsel regarding omnibus hearing date (.2); Finalize and
file same (.2); Prepare and upload order to Court site regarding same (.1);
Coordinate service of order regarding omnibus hearing date and related
certification (.1)
Paralegal M. Lynzy McGee 0.70 hrs. 375.00 $262.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 34 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 35
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/24/23 Correspondence with Z. Shapiro and L. Morris re: hearing logistics (.2);
Correspondence with Z. Shapiro, Weil team, and the Court re: April hearing
date (.4); Correspondence with the Court re: same (.2); Review COC and
order scheduling April hearing (.2)
Associate Matthew P. Milana 1.00 hrs. 675.00 $675.00
02/25/23 Prepare for and attend call re: hearing preparation
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
02/26/23 Assist with 2/27/23 hearing preparations
Paralegal M. Lynzy McGee 0.40 hrs. 375.00 $150.00
02/27/23 Conference with R. Slack, C. Bentley and M. Milana re: preparation for
hearing (.8); Conference with M. Milana re: hearing (.1); Conference with
M. Milana re: hearing notice (.1)
Director Amanda R. Steele 1.00 hrs. 995.00 $995.00
02/27/23 Review materials for hearing on 2/27 (.3); Attend hearing (.3)
Director Daniel J. DeFranceschi 0.60 hrs. 1,300.00 $780.00
02/27/23 Attend hearing
Associate Huiqi Vicky Liu 0.20 hrs. 595.00 $119.00
02/27/23 Assist with 2/27/23 hearing preparations (.5); Finalize materials with
respect to 2/27/23 hearing (.3); Correspondence with M. Milana regarding
same (.1); Coordinate delivery and retrieval of materials to/from Court (.3);
Discuss outcome of 2/27/23 hearing with M. Milana (.1); Correspondence
with Z. Shapiro regarding 2/27/23 hearing (.1)
Paralegal M. Lynzy McGee 1.40 hrs. 375.00 $525.00
02/27/23 Assist co-counsel in preparation for hearing (2.5); Review correspondence
and draft notice of hearing re: motion to enforce settlement with Customers
Bank (.4); Attend Zoom hearing (.2)
Associate Matthew P. Milana 3.10 hrs. 675.00 $2,092.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 35 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 36
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/27/23 Meeting with co-counsel re: hearing preparation (1.0); Attend hearing (.5);
Further meeting with co-counsel re: same (.3)
Director Zachary I. Shapiro 1.80 hrs. 995.00 $1,791.00
02/28/23 Correspondence with G. Matthews regarding 2/27/23 hearing transcript (.1);
Review and circulate same to counsel (.2); Draft agenda for 3/13/23 hearing
(.6)
Paralegal M. Lynzy McGee 0.90 hrs. 375.00 $337.50
Total Fees for Professional Services $13,874.00
TOTAL DUE FOR THIS INVOICE $13,874.00
BALANCE BROUGHT FORWARD $12,361.82
TOTAL DUE FOR THIS MATTER $26,235.82
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 36 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 37
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to General Corporate/Real Estate
02/08/23 Emails with M. Milana and E. Mathews re: notice of substantial ownership
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
Total Fees for Professional Services $99.50
TOTAL DUE FOR THIS INVOICE $99.50
TOTAL DUE FOR THIS MATTER $99.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 37 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 38
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Schedules/SOFA/U.S. Trustee Reports
02/20/23 Review and comment on MOR (.3); Correspondence with A. Suarez re:
same (.1)
Director Zachary I. Shapiro 0.40 hrs. 995.00 $398.00
02/21/23 Finalize and file monthly operating reports for January 2023 (.8);
Correspondence with M. Milana regarding same (.1); Prepare and file
certificate of service regarding same (.2)
Paralegal M. Lynzy McGee 1.10 hrs. 375.00 $412.50
02/21/23 Review MORs and prepare for filing
Associate Matthew P. Milana 0.40 hrs. 675.00 $270.00
Total Fees for Professional Services $1,080.50
TOTAL DUE FOR THIS INVOICE $1,080.50
BALANCE BROUGHT FORWARD $462.04
TOTAL DUE FOR THIS MATTER $1,542.54
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 38 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 39
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Litigation/Adversary Proceedings
02/05/23 Emails with Z. Shapiro re: discovery requests
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/05/23 Analyze discovery question and call with Z. Shapiro re: same
Counsel Cory D. Kandestin 0.30 hrs. 875.00 $262.50
02/05/23 Correspondence re: discovery requests (.2); Call with C. Kandestin re: same
(.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
02/14/23 Call with Z. Shapiro re: 2004 issues (.1); Review research related to sealing
issues (.2)
Director Amanda R. Steele 0.30 hrs. 995.00 $298.50
02/14/23 Review and comment on 2004 requests (.9); Correspondence with R.
Maddox re: same (.2)
Director Zachary I. Shapiro 1.10 hrs. 995.00 $1,094.50
02/15/23 Research 2004 motions (.3); Revise 2004 motion (.4); Review emails re:
ethical screen (.2); Draft 2004 morion (1.6)
Counsel Robert C. Maddox 2.50 hrs. 875.00 $2,187.50
02/15/23 Revise 2004 motion (.8); Correspondence with R. Maddox re: same (.1)
Director Zachary I. Shapiro 0.90 hrs. 995.00 $895.50
02/22/23 Email to C. Arthur re: 2004 motion
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/22/23 Correspondence with J. Ollestad re: draft Rule 2004 motion
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 39 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 40
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/22/23 Review emails and draft of 2004 motion from M. Milana
Counsel Robert C. Maddox 0.50 hrs. 875.00 $437.50
02/23/23 Email to Z. Shapiro re: 2004 motion issues (.1); Review draft of 2004
motion (.4)
Director Amanda R. Steele 0.50 hrs. 995.00 $497.50
02/23/23 Correspondence with J. Ollestad re: Rule 2004 motion
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/23/23 Emails with M. Milana re: 2004 motion (.1); Review Rule 2004 and related
local rule (.2); Review revised 2004 motion and declaration (3.7)
Counsel Robert C. Maddox 4.00 hrs. 875.00 $3,500.00
02/23/23 Revise 2004 motion (1.2); Correspondence with R. Maddox re: same (.2);
Correspondence with A. Steele re: same (.1)
Director Zachary I. Shapiro 1.50 hrs. 995.00 $1,492.50
02/24/23 Review revised versions of 2004 motion
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
02/24/23 Review 2004 motion re: FT Partners discovery
Director Daniel J. DeFranceschi 0.50 hrs. 1,300.00 $650.00
02/24/23 Draft notice of rule 2004 motion regarding FT Partners (.2);
Correspondence with M. Milana regarding same (.1); Revise same (.1);
Finalize and file rule 2004 motion regarding FT Partners (.4); Review and
compile exhibits related to Tsekerides declaration (.2); Correspondence with
M. Milana regarding same (.1); Prepare Tsekerides declaration for filing
(.2); Finalize and file same (.2); Coordinate service of rule 2004 motion and
related declaration (.1)
Paralegal M. Lynzy McGee 1.60 hrs. 375.00 $600.00
02/24/23 Correspondence with Weil team re: Rule 2004 motion (.3); Review and
prepare for filing Rule 2004 motion, declaration in support and related
notice of hearing (.6)
Associate Matthew P. Milana 0.90 hrs. 675.00 $607.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 40 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 41
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/24/23 Review revised 2004 motion (1.9); Emails with Z. Shapiro, M. Milana,T.
Tsekerides and J. Ollestad re: same (.5)
Counsel Robert C. Maddox 2.40 hrs. 875.00 $2,100.00
02/24/23 Attend meet and confer re: 2004 motion (.5); Correspondence with C.
Arthur re: same (.2); Review 2004 motion (.3); Finalize same (.2);
Correspondence with R. Maddox re: same (.2); Correspondence with T.
Tsekerides re: same (.2); Call re: same (.3)
Director Zachary I. Shapiro 1.90 hrs. 995.00 $1,890.50
02/27/23 Review update on settlement negotiations
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/27/23 Email with Z. Shapiro and A. Steele re: CUBI settlement enforcement
Director Daniel J. DeFranceschi 0.10 hrs. 1,300.00 $130.00
02/27/23 Prepare notice of hearing regarding motion to enforce related to CUBI
matter for filing (.1); Correspondence with M. Milana regarding same (.1);
Finalize, file and coordinate service of same (.3)
Paralegal M. Lynzy McGee 0.50 hrs. 375.00 $187.50
02/27/23 Call with Z. Shapiro re: research on claim and objection (.2); Review proof
of claim (.2); Review claim materials and research (2.8)
Counsel Robert C. Maddox 3.20 hrs. 875.00 $2,800.00
02/27/23 Correspondence re: CB motion (.2); Correspondence with M. Milana re:
same (.1); Call with R. Maddox re: claim issue (.3); Research re: same (.7);
Call with N. Hwangpo re: same (.2); Correspondence with R. Maddox re:
same (.1)
Director Zachary I. Shapiro 1.60 hrs. 995.00 $1,592.00
02/28/23 Correspondence with Z. Shapiro regarding service of rule 2004 motion
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/28/23 Research re: injunctions and non-dischargeable claims (4.5); Emails with Z.
Shapiro re: research (.2); Research re: discharge and injunction (.6)
Counsel Robert C. Maddox 5.30 hrs. 875.00 $4,637.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 41 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 42
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
Total Fees for Professional Services $27,263.00
TOTAL DUE FOR THIS INVOICE $27,263.00
BALANCE BROUGHT FORWARD $5,088.58
TOTAL DUE FOR THIS MATTER $32,351.58
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 42 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 43
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Retention of Others
01/26/23 Correspondence with A. Ham re: quarterly ordinary course professional
report
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/21/23 Research re: amended ordinary course professional declaration
Associate Huiqi Vicky Liu 1.10 hrs. 595.00 $654.50
02/21/23 Review supplemental declaration (.1); Correspondence with A. Suarez re:
same (.1); Correspondence with V. Liu re: same (.1)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
02/24/23 Research re: amended ordinary course professional declaration (1.8); Email
to A. Suarez re: amended ordinary course professional declaration (.2)
Associate Huiqi Vicky Liu 2.00 hrs. 595.00 $1,190.00
02/24/23 Research re: OCP declaration (.2); Correspondence with V. Liu re: same
(.2); Correspondence with A. Suarez re: same (.1)
Director Zachary I. Shapiro 0.50 hrs. 995.00 $497.50
Total Fees for Professional Services $2,775.50
TOTAL DUE FOR THIS INVOICE $2,775.50
BALANCE BROUGHT FORWARD $685.41
TOTAL DUE FOR THIS MATTER $3,460.91
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 43 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 44
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to RLF Fee Applications
02/01/23 Review RLF fee application
Director Amanda R. Steele 0.20 hrs. 995.00 $199.00
02/01/23 Review RLF fee application
Director Daniel J. DeFranceschi 0.20 hrs. 1,300.00 $260.00
02/01/23 Draft notice of RLF's 3rd monthly fee application (.2); Finalize, file and
coordinate service of RLF's 3rd monthly fee application (1.2);
Correspondence with M. Milana regarding same (.1)
Paralegal M. Lynzy McGee 1.50 hrs. 375.00 $562.50
02/01/23 Review RLF monthly fee application
Associate Matthew P. Milana 0.50 hrs. 675.00 $337.50
02/01/23 Review RLF fee application
Director Zachary I. Shapiro 0.20 hrs. 995.00 $199.00
02/02/23 Revise RLF's first interim fee application (.4); Correspondence with UST
regarding LEDES data related to RLF's third monthly fee application (.1)
Paralegal M. Lynzy McGee 0.50 hrs. 375.00 $187.50
02/08/23 Email to H. Liu re: RLF interim fee application (.1); Conference with H.
Liu re: RLF interim fee application (.1); Review exhibit to interim fee
application (.1); Email to H. Liu re: interim fee application (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
02/08/23 Review RLF first interim fee application (1.3); Email to A. Steele re: RLF
first interim fee application (.2)
Associate Huiqi Vicky Liu 1.50 hrs. 595.00 $892.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 44 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 45
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/08/23 Review and revise RLF's first interim fee application (.7); Correspondence
with A. Steele and H. Liu regarding same (.1)
Paralegal M. Lynzy McGee 0.80 hrs. 375.00 $300.00
02/13/23 Revise budget and staffing plan
Director Amanda R. Steele 0.10 hrs. 995.00 $99.50
02/14/23 Call with Z. Shapiro re: RLF interim application (.1); Review and comment
on RLF interim application (.2); Review Z. Shapiro comment to RLF
interim application (.1)
Director Amanda R. Steele 0.40 hrs. 995.00 $398.00
02/14/23 Revise RLF's first interim fee application (1.1); Correspondence with M.
Milana regarding same (.2); Revise same and circulate for comments (.4)
Paralegal M. Lynzy McGee 1.70 hrs. 375.00 $637.50
02/14/23 Review and comment on RLF first interim fee application and prepare for
filing
Associate Matthew P. Milana 1.10 hrs. 675.00 $742.50
02/14/23 Organize RLF 1st interim fee application for filing (.2); Finalize and file
same (.2)
Paralegal Rebecca V. Speaker 0.40 hrs. 375.00 $150.00
02/14/23 Call with Z. Javorksy re: sealing issue (.1); Correspondence with Z.
Javorsky re: same (.2)
Director Zachary I. Shapiro 0.30 hrs. 995.00 $298.50
02/14/23 Review RLF fee application (.4); Correspondence with A. Steele re: same
(.1); Call with A. Steele re: Same (.1); Correspondence with M. Milana re:
same (.1)
Director Zachary I. Shapiro 0.70 hrs. 995.00 $696.50
02/17/23 Draft certificate of no objection regarding RLF's 3rd monthly fee
application
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 45 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 46
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/22/23 Review and update certificate of no objection re: RL&F December fee
application (.1); E-mail to M. Milana and H. Liu re: same (.1); Assemble
and e-mail to M. Milana and H. Liu re: same (.1); Review e-mail from H.
Liu re: certificate of no objection re: RL&F December fee application (.1);
Finalize and file certificate of no objection re: same (.1)
Paralegal Barbara J. Witters 0.50 hrs. 375.00 $187.50
02/22/23 Review CNO re: RLF fee application
Associate Huiqi Vicky Liu 0.30 hrs. 595.00 $178.50
02/26/23 Review and revise RLF's January 2023 monthly fee application
Paralegal M. Lynzy McGee 0.70 hrs. 375.00 $262.50
02/28/23 Review RLF fee application
Associate Huiqi Vicky Liu 3.00 hrs. 595.00 $1,785.00
Total Fees for Professional Services $8,847.00
TOTAL DUE FOR THIS INVOICE $8,847.00
BALANCE BROUGHT FORWARD $1,777.76
TOTAL DUE FOR THIS MATTER $10,624.76
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 46 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 47
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
For services through February 28, 2023
relating to Fee Applications of Others
02/01/23 Draft notice of Weil's 3rd monthly fee application (.2); Prepare same for
filing (.2); Correspondence with M. Milana regarding same (.1); Finalize,
file and coordinate service of same (.2); Prepare fee application tracking
chart (.6)
Paralegal M. Lynzy McGee 1.30 hrs. 375.00 $487.50
02/01/23 Review and prepare for filing Weil monthly fee application and notice (.4);
Review and revise CNO re: AlixPartners fee application (.2);
Correspondence with Z. Shapiro and AlixPartners re: same (.2)
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
02/03/23 Revise fee application tracking chart
Paralegal M. Lynzy McGee 0.10 hrs. 375.00 $37.50
02/13/23 Review Omni interim fee application (.8); Review issues re: objection
deadline for interim fee applications (.1); Email to Z. Shapiro re: objection
deadline for interim fee applications (.2); Email to J. McMillan re: Omni
interim fee application (.1)
Associate Huiqi Vicky Liu 1.20 hrs. 595.00 $714.00
02/13/23 Correspondence with J. McMillan re: interim fee applications
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/14/23 Review Greenberg first interim fee application
Associate Huiqi Vicky Liu 2.90 hrs. 595.00 $1,725.50
02/14/23 Correspondence with J. McMillan re: first interim fee applications (.3);
Review AlixPartners first interim fee application and prepare for filing (.6);
Review Weil first interim fee application and prepare for filing (.5); Review
Omni first interim fee application and prepare for filing (.3); Review
Greenberg Traurig first interim fee application and prepare for filing (.4);
Review Jones Day first interim fee application and prepare for filing (.4)
Associate Matthew P. Milana 2.50 hrs. 675.00 $1,687.50
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 47 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 48
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/14/23 Organize Weil 1st interim fee application for filing (.1); Finalize and file
same (.1); Organize Greenberg 1st interim fee application for filing (.1);
Finalize and file same (.1); Organize AlixPartners interim fee application for
filing (.1); Finalize and file same (.1); Organize Jones Day 1st interim fee
application for filing (.1); Finalize and file same (.1); Organize Omni 1st
interim fee application for filing (.1); Finalize and file same (.1); Coordinate
service of interim fee applications (.1)
Paralegal Rebecca V. Speaker 1.10 hrs. 375.00 $412.50
02/17/23 Draft certificate of no objection regarding Greenberg's 3rd monthly fee
application (.2); Draft certificate of no objection regarding Alix's 3rd
monthly fee application (.2); Draft certificate of no objection regarding
Jones Day's third monthly fee application (.2); Draft certificate of no
objection regarding Omni's 3rd monthly fee application (.2); Draft
certificate of no objection regarding Weil's 3rd monthly fee application (.2)
Paralegal M. Lynzy McGee 1.00 hrs. 375.00 $375.00
02/21/23 Correspondence with M. Milana regarding certificates of no objection
related to various professionals' fee applications
Paralegal M. Lynzy McGee 0.20 hrs. 375.00 $75.00
02/21/23 Correspondence with H. Liu and L. McGee re: third monthly fee
applications and objection deadlines
Associate Matthew P. Milana 0.20 hrs. 675.00 $135.00
02/22/23 Review and update certificates of no objection re: Weil Gotshal,
AlixPartners, Greenberg, Jones Day and Omni December fee applications
(.5); E-mail to M. Milana and H. Liu re: same (.1); Assemble certificates of
no objection and e-mail to M. Milana and H. Liu re: same (.3); Review
e-mail from H. Liu re: certificates of no objection re: Greenberg,
AlixPartners, Jones Day, Omni and Weil Gotshal December fee applications
(.1); Finalize and file certificates of no objection re: same (.5)
Paralegal Barbara J. Witters 1.50 hrs. 375.00 $562.50
02/22/23 Review CNO re: Omni fee application (.3); Review CNO re: Jones Day fee
application (.3); Review CNO re: Weil fee application (.3); Review CNO re:
Greenberg fee application (.3); Review CNO re: Alix fee application (.2)
Associate Huiqi Vicky Liu 1.40 hrs. 595.00 $833.00
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 48 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
KServicing, Inc. Page 49
730 Peachtree Street NE, Suite 470
Atlanta GA 30308 Client # 767622
Matter # 225120
02/22/23 Correspondence with debtors’ professionals re: third monthly fee
applications and CNOs
Associate Matthew P. Milana 0.80 hrs. 675.00 $540.00
02/24/23 Draft index with respect to first interim fee application hearing
Paralegal M. Lynzy McGee 0.80 hrs. 375.00 $300.00
Total Fees for Professional Services $8,560.00
TOTAL DUE FOR THIS INVOICE $8,560.00
BALANCE BROUGHT FORWARD $1,673.58
TOTAL DUE FOR THIS MATTER $10,233.58
Case 22-10951-CTG Doc 767-2 Filed 04/13/23 Page 49 of 49
Kabbage, Inc. April 11, 2023
Attn: Holly Loiseau Invoice 683932
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 32.30 995.00 32,138.50
Barbara J. Witters 4.00 375.00 1,500.00
Cory D. Kandestin 1.20 875.00 1,050.00
Daniel J. DeFranceschi 5.10 1,300.00 6,630.00
Huiqi Vicky Liu 27.90 595.00 16,600.50
M. Lynzy McGee 27.80 375.00 10,425.00
Mark A. Kurtz 1.50 950.00 1,425.00
Matthew P. Milana 60.90 675.00 41,107.50
Rebecca V. Speaker 5.60 375.00 2,100.00
Robert C. Maddox 18.40 875.00 16,100.00
Zachary I. Shapiro 96.20 995.00 95,719.00
Zachary J. Javorsky 12.90 495.00 6,385.50
TOTAL 293.80 $786.87 231,181.00
TOTAL DUE FOR THIS INVOICE $235,082.88
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
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