03 - KServicing - GT March Fee App
- Date
- 2023-05-08
Source document: 03 - KServicing - GT March Fee App; document type: Fee-application time-detail exhibit.
Full text
Exhibit A Detailed Description of Services Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 1 of 15 Invoice No. : 1000283534 File No. : 210757.010100 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 Bill Date : April 20, 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 March 31, 2023: Employment and Fee Applications: $ 3,771.50 Board Governance: $ 28,463.00 Plan and Disclosure Statement: $ 15,633.00 Court Hearings: $ 10,150.50 Total Fees: $ 58,018.00 Current Invoice: $ 58,018.00 Previous Balance (see attached statement): $ 86,114.00 Total Amount Due: $ 144,132.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 2 of 15 Invoice No. : 1000283534 File No. : 210757.010100 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 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: 1000283534* 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. Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 3 of 15 Invoice No. : 1000283534 File No. : 210757.010100 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 Account Statement Date Invoice # Fees Due Expenses Due Other Due Total Due 02/23/23 1000236678 14,383.50 0.00 0.00 14,383.50 03/17/23 1000252407 71,730.50 0.00 0.00 71,730.50 Totals: $ 86,114.00 $ 0.00 $ 0.00 $ 86,114.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 4 of 15 Invoice No.: 1000283534 Page 1 Matter No.: 210757.010100 Description of Professional Services Rendered: TASK CODE: KS003 EMPLOYMENT AND FEE APPLICATIONS DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT 03/01/23 Dennis A. Meloro Review and comment on GT January fee application 0.30 376.50 03/02/23 Sandy Bratton Finalize Fourth Monthly Fee Application (.4); attention to emails with GT team and Weil team regarding same (.2) 0.60 261.00 03/02/23 David B. Kurzweil Work on fee application 0.20 308.00 03/08/23 Sandy Bratton Attention to First Interim Fee Order and emails with Weil and GT Teams regarding same 0.20 87.00 03/08/23 Dennis A. Meloro Review draft first omnibus interim fee order 0.10 125.50 03/15/23 Sandy Bratton Attention to preparation of Monthly Fee Application 0.20 87.00 03/16/23 Sandy Bratton Prepare Fifth Monthly Fee Application 0.90 391.50 03/17/23 Sandy Bratton Attention to preparation of Fifth Monthly Fee Application 0.90 391.50 03/20/23 Sandy Bratton Work on preparation of Fifth Monthly Fee Application 0.30 130.50 03/20/23 David B. Kurzweil Review and comment on fee request 0.20 308.00 03/20/23 Matthew A. Petrie Review and revise February fee application 0.90 783.00 03/21/23 Sandy Bratton Continued work on preparation of Fifth Monthly Fee Application (.2); confer with M. Petrie regarding same (.1) 0.30 130.50 03/28/23 Sandy Bratton Continued work on preparation of Fifth Monthly Fee Application (.2); confer with M. Petrie regarding same (.1) 0.30 130.50 03/28/23 Matthew A. Petrie Finalize February fee application 0.30 261.00 Total Hours: 5.70 Total Amount: $ 3,771.50 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 5 of 15 Invoice No.: 1000283534 Page 2 Matter No.: 210757.010100 Description of Professional Services Rendered TIMEKEEPER SUMMARY FOR TASK CODE KS003, EMPLOYMENT AND FEE APPLICATIONS Timekeeper Name Hours Billed Rate Total $ Amount David B. Kurzweil 0.40 1,540.00 616.00 Dennis A. Meloro 0.40 1,255.00 502.00 Matthew A. Petrie 1.20 870.00 1,044.00 Sandy Bratton 3.70 435.00 1,609.50 Totals: 5.70 661.67 $ 3,771.50 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 6 of 15 Invoice No.: 1000283534 Page 3 Matter No.: 210757.010100 Description of Professional Services Rendered TASK CODE: KS005 BOARD GOVERNANCE DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT 03/01/23 Sandy Bratton Attention to emails between Weil team, GT team and Board Members regarding wind down officer selection issues 0.20 87.00 03/01/23 Sandy Bratton Review numerous recently filed motions, notices, orders and objections update case records (.3); update case calendar (.3); update case summary (.2) 0.80 348.00 03/01/23 Matthew A. Petrie Review minutes of Board meetings 0.20 174.00 03/02/23 Sandy Bratton Participate in follow up conference call with Board members, Weil team and GT team regarding wind down officer candidate selection process and Plan objections 1.10 478.50 03/02/23 Sandy Bratton Participate in second conference call with wind down officer candidate J. Dubel, Board members, and teams from Weil, GT and counsel to the Federal Reserve 0.60 261.00 03/02/23 Sandy Bratton Participate in conference call with Board members and GT team in preparation for call with Weil and other company professionals regarding wind down officer and Plan confirmation issues 0.60 261.00 03/02/23 Sandy Bratton Review wind down officer candidate materials and fee comparison materials received from Weil team 0.20 87.00 03/02/23 David B. Kurzweil Conference with Board members (.5); participate in wind down interviews (.5); preparation for and participate in Board meeting (1.0); conference with Board members (.6); review of emails (.3) 2.90 4,466.00 03/02/23 Matthew A. Petrie Review Board materials in preparation for Board meeting (.6); pre-conference with Board (.5); attend Board meeting with company counsel (1.1) 2.20 1,914.00 03/03/23 Sandy Bratton Review Fee Applications filed with Court and update case records (.2); update case calendar (.1) 0.30 130.50 03/03/23 Sandy Bratton Attention to emails with Weil team, and Company representatives regarding contract with American Express 0.20 87.00 03/03/23 Sandy Bratton Emails with Weil team and Board regarding wind down officer interviews 0.10 43.50 03/06/23 Sandy Bratton Participate in follow-up conference call with wind down officer candidate C. Jalbert, Board members, and teams from Weil, GT and counsel to the Federal Reserve 0.50 217.50 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 7 of 15 Invoice No.: 1000283534 Page 4 Matter No.: 210757.010100 Description of Professional Services Rendered 03/06/23 Sandy Bratton Attention to emails with Board and Weil team regarding interviews with wind down officer candidates 0.10 43.50 03/06/23 Sandy Bratton Participate in follow-up conference call with wind down officer candidate J. Foster, Board members, and teams from Weil, GT and counsel to the Federal Reserve 0.50 217.50 03/06/23 David B. Kurzweil Participate in conference call with Board and Federal Reserve Bank and Jerry Foster (.5); participate in conference call with Board, Federal Reserve Bank and Craig Jalbert (.5); review of emails regarding status (.3) 1.30 2,002.00 03/08/23 David B. Kurzweil Review of fee order (.1); review of Board minutes (.2) 0.30 462.00 03/08/23 Matthew A. Petrie Attention to responses to confirmation objections 0.70 609.00 03/09/23 Sandy Bratton Attention to emails with Board members, Weil team and GT team regarding Board meeting schedule and wind down officer selection 0.20 87.00 03/09/23 Sandy Bratton Review numerous motions, supplements, declaration, exhibits and notices filed with Court and update case records (.6); update case calendar (.3) 0.90 391.50 03/09/23 David B. Kurzweil Conference with Board members 0.40 616.00 03/09/23 Matthew A. Petrie Review documents filed in support of confirmation 2.50 2,175.00 03/13/23 Sandy Bratton Review numerous notices, orders and other pleadings filed with Court and update case records (.2); update case calendar (.1) 0.30 130.50 03/14/23 Sandy Bratton Review numerous notices, orders and other pleadings filed with Court and update case records (.2); update case calendar and Summary of Calendar Events (.3) 0.50 217.50 03/14/23 Matthew A. Petrie Attention to Board minutes 0.30 261.00 03/15/23 Sandy Bratton Review numerous notices, orders and other pleadings filed with Court and update case records (.5); update case calendar and Summary of Calendar Events (.3) 0.80 348.00 03/15/23 David B. Kurzweil Review of Board materials (.3); preparation for Board meeting (.2) 0.50 770.00 03/16/23 Sandy Bratton Participate in Board meeting with teams from Weil and GT and company representatives regarding requirements for Effective Date of Plan and related issues 0.50 217.50 03/16/23 Sandy Bratton Review Agenda and Board Discussion Material received from Weil team in preparation for Board meeting 0.20 87.00 03/16/23 David B. Kurzweil Preparation for and attend Board meeting (.7); review of Board minutes (.1) 0.80 1,232.00 03/16/23 Matthew A. Petrie Review Board materials in preparation for Board meeting (.3); attend Board meeting 0.90 783.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 8 of 15 Invoice No.: 1000283534 Page 5 Matter No.: 210757.010100 Description of Professional Services Rendered (.6) 03/17/23 Sandy Bratton Review numerous notices, orders and other pleadings filed with Court and update case records (.9); update case calendar and Summary of Calendar Events (.7) 1.60 696.00 03/20/23 Sandy Bratton Review proposed minutes from Board of Directors call for March 2, 2023 0.20 87.00 03/20/23 David B. Kurzweil Review of Board minutes 0.10 154.00 03/21/23 Sandy Bratton Review numerous notices and other pleadings filed with Court and update case records (.2); update case calendar and Summary of Calendar Events (.2) 0.40 174.00 03/21/23 Sandy Bratton Review Board Discussion Materials received from Weil team in preparation for call with Board of Directors 0.20 87.00 03/21/23 David B. Kurzweil Review of emails regarding status (.2); review of Board materials (.3) 0.50 770.00 03/21/23 Matthew A. Petrie Attention to approval of Board minutes 0.50 435.00 03/22/23 Sandy Bratton Attention to emails from Weil and Board members regarding CUBI dispute ruling 0.10 43.50 03/22/23 Matthew A. Petrie Attention to draft of minutes of prior Board meetings 0.30 261.00 03/24/23 Sandy Bratton Review numerous reports, certificates of no objection and other pleadings filed with Court and update case records (.3); update case calendar and Summary of Calendar Events (.2) 0.50 217.50 03/24/23 David B. Kurzweil Conference with Board members 0.20 308.00 03/29/23 Sandy Bratton Review of numerous applications, certificates of no objection and other pleadings filed with Court and update case records (.3); update case calendar and Summary of Calendar Events (.2); review of Board discussion materials and updated received from Weil team in preparation for upcoming Board meeting (.2); confer with Debtors' counsel regarding changes to hearing dates (.1) 0.80 348.00 03/29/23 David B. Kurzweil Review of Board materials and preparation for Board meeting (.8); conference with Board members (.3) 1.10 1,694.00 03/30/23 Sandy Bratton Participate in call with Board, corporate counsel and GT team regarding pending settlement and confirmation effective date issues 0.60 261.00 03/30/23 Sandy Bratton Participate in call with Board, Company, Weil and GT Teams regarding pending settlement and confirmation effective date issues 0.50 217.50 03/30/23 Sandy Bratton Review of numerous fee applications and other pleadings filed with Court and update case records (.4); update case calendar and Summary of Calendar Events (.2); prepare 0.90 391.50 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 9 of 15 Invoice No.: 1000283534 Page 6 Matter No.: 210757.010100 Description of Professional Services Rendered for Board meetings (.3) 03/30/23 David B. Kurzweil Preparation for and conference with Board (.6); conference with Board and Weil (.7); review of emails (.1) 1.40 2,156.00 03/30/23 Matthew A. Petrie Attend planning meeting with Board (.5); attend Board meeting with company advisors regarding Plan status and updates (.6) 1.10 957.00 Total Hours: 32.60 Total Amount: $ 28,463.00 TIMEKEEPER SUMMARY FOR TASK CODE KS005, BOARD GOVERNANCE Timekeeper Name Hours Billed Rate Total $ Amount David B. Kurzweil 9.50 1,540.00 14,630.00 Matthew A. Petrie 8.70 870.00 7,569.00 Sandy Bratton 14.40 435.00 6,264.00 Totals: 32.60 873.10 $ 28,463.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 10 of 15 Invoice No.: 1000283534 Page 7 Matter No.: 210757.010100 Description of Professional Services Rendered TASK CODE: KS006 PLAN AND DISCLOSURE STATEMENT DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT 03/01/23 Sandy Bratton Attention to emails with Board and GT team regarding Plan approval issues 0.10 43.50 03/01/23 David B. Kurzweil Review of Plan objections (.5); review of reported claims (.2); review of emails (.1) 0.80 1,232.00 03/02/23 Sandy Bratton Review Plan confirmation objection summary prepared by Weil team 0.30 130.50 03/02/23 David B. Kurzweil Review of issues and Plan confirmation status 0.40 616.00 03/03/23 Sandy Bratton Review emails from Weil team, revisions to Chapter 11 Plan and proposed Confirmation Order 0.60 261.00 03/03/23 David B. Kurzweil Review of emails regarding Plan status (.3); review of revised Chapter 11 Plan (.5) 0.80 1,232.00 03/03/23 Matthew A. Petrie Attention to revised Plan (.4); review draft confirmation order (1.0) 1.40 1,218.00 03/07/23 Sandy Bratton Attention to numerous emails between Weil team, GT team and Company representatives regarding revisions to Chapter 11 Plan and proposed Confirmation Order 0.20 87.00 03/07/23 David B. Kurzweil Review of comments and revisions to Chapter 11 Plan (.4); review of Chapter 11 Plan confirmation brief (.3); review of claims objections (.1) 0.80 1,232.00 03/10/23 David B. Kurzweil Review of documents and issues for Plan confirmation 1.60 2,464.00 03/13/23 David B. Kurzweil Review of pleadings and attend Chapter 11 confirmation hearing (2.5); conference with Board members (.3); review of emails (.2); review of Board materials (.2) 3.20 4,928.00 03/13/23 Matthew A. Petrie Review revised confirmation documents 0.70 609.00 03/21/23 David B. Kurzweil Review of loan transfer agreement 0.40 616.00 03/21/23 Matthew A. Petrie Review final draft of loan transfer agreement 0.40 348.00 03/22/23 David B. Kurzweil Review of revisions to loan transfer agreement for effective date and related emails 0.40 616.00 Total Hours: 12.10 Total Amount: $ 15,633.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 11 of 15 Invoice No.: 1000283534 Page 8 Matter No.: 210757.010100 Description of Professional Services Rendered TIMEKEEPER SUMMARY FOR TASK CODE KS006, PLAN AND DISCLOSURE STATEMENT Timekeeper Name Hours Billed Rate Total $ Amount David B. Kurzweil 8.40 1,540.00 12,936.00 Matthew A. Petrie 2.50 870.00 2,175.00 Sandy Bratton 1.20 435.00 522.00 Totals: 12.10 1,291.98 $ 15,633.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 12 of 15 Invoice No.: 1000283534 Page 9 Matter No.: 210757.010100 Description of Professional Services Rendered TASK CODE: KS007 COURT HEARINGS DATE TIMEKEEPER DESCRIPTION HOURS AMOUNT 03/09/23 Sandy Bratton Attention to registration and preparation for Plan confirmation hearing to be held on March 13, 2023 (.7); emails with Board members regarding same (.2) 0.90 391.50 03/10/23 Sandy Bratton Prepare for Plan Confirmation Hearing (.5); emails with Board members regarding same (.1) 0.60 261.00 03/13/23 Sandy Bratton Preparation for Plan Confirmation Hearing (1.3); participate in Plan Confirmation Hearing and record notes regarding same (1.1) 2.40 1,044.00 03/13/23 Matthew A. Petrie Attend confirmation hearing 1.10 957.00 03/17/23 Sandy Bratton Assist with preparation for Omnibus Hearing 0.90 391.50 03/20/23 David B. Kurzweil Attend hearing on CUBI issues and settlement (1.6); review of emails (.2) 1.80 2,772.00 03/20/23 Matthew A. Petrie Attend hearing on Customers Bank settlement dispute 4.30 3,741.00 03/21/23 Sandy Bratton Assist with preparation for March 22, 2023 hearing on bench ruling regarding CUBI settlement 0.30 130.50 03/22/23 David B. Kurzweil Attend court hearing on CUBI settlement 0.30 462.00 Total Hours: 12.60 Total Amount: $ 10,150.50 TIMEKEEPER SUMMARY FOR TASK CODE KS007, COURT HEARINGS Timekeeper Name Hours Billed Rate Total $ Amount David B. Kurzweil 2.10 1,540.00 3,234.00 Matthew A. Petrie 5.40 870.00 4,698.00 Sandy Bratton 5.10 435.00 2,218.50 Totals: 12.60 805.60 $ 10,150.50 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 13 of 15 Invoice No.: 1000283534 Page 10 Matter No.: 210757.010100 Description of Professional Services Rendered TIMEKEEPER ACTIVITY GRAND TOTAL SUMMARY Timekeeper Name Hours Billed Rate Total $ Amount David B. Kurzweil 20.40 1,540.00 31,416.00 Dennis A. Meloro 0.40 1,255.00 502.00 Matthew A. Petrie 17.80 870.00 15,486.00 Sandy Bratton 24.40 435.00 10,614.00 Totals: 63.00 920.92 $ 58,018.00 Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 14 of 15 Invoice No.: 1000283534 Page 11 Re: Representing Board of Directors Matter No.: 210757.010100 Description of Expenses Billed: DATE DESCRIPTION AMOUNT No expenses charged to this file Case 22-10951-CTG Doc 810-2 Filed 05/08/23 Page 15 of 15
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